|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pathana puram
|
KL-13-009-001-002/1376
(Pathanapuram)
|
1613009001NRG24291120231572551
|
29/11/2023
|
Sabeena Saji
|
1613009001WL066934
|
Sabeena Saji
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000167080
|
|
SABEENA
|
BANK OF BARODA(606985)
|
|
2
|
Pathana puram
|
KL-13-009-001-002/1387
(Pathanapuram)
|
1613009001NRG24291120231572552
|
29/11/2023
|
Santhamma.K
|
1613009001WL066934
|
Santhamma.K
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000167085
|
|
Mrs. SANTHAMMA K
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-001-002/1389
(Pathanapuram)
|
1613009001NRG24291120231572553
|
29/11/2023
|
Rahuma Beevi
|
1613009001WL066934
|
Rahuma Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000167066
|
|
Mrs. S RAHUMAL BEEVI
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-001-002/1391
(Pathanapuram)
|
1613009001NRG24291120231572554
|
29/11/2023
|
jagadamma.K
|
1613009001WL066934
|
jagadamma.K
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000167071
|
|
Mrs. JAGADAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-001-002/1393
(Pathanapuram)
|
1613009001NRG24291120231572555
|
29/11/2023
|
Shylaja.P
|
1613009001WL066934
|
Shylaja.P
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000167073
|
|
MRS SHYLAJA THAJUDEEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-001-002/1394
(Pathanapuram)
|
1613009001NRG24291120231572556
|
29/11/2023
|
Wilson
|
1613009001WL066934
|
Wilson
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000167074
|
|
Mrs. WILSON PAULOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-001-002/1395
(Pathanapuram)
|
1613009001NRG24291120231572557
|
29/11/2023
|
Sabeena Beevi
|
1613009001WL066934
|
Sabeena Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000167079
|
|
Mrs. SABEENA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-001-002/1398
(Pathanapuram)
|
1613009001NRG24291120231572558
|
29/11/2023
|
Sheeba Ayoobkhan
|
1613009001WL066934
|
Sheeba Ayoobkhan
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000167075
|
|
Mrs. SHEEBA AYOOBKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-001-002/1400
(Pathanapuram)
|
1613009001NRG24291120231572559
|
29/11/2023
|
Umaiba Beevi
|
1613009001WL066934
|
Umaiba Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000167069
|
|
MRS UMAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-001-002/1402
(Pathanapuram)
|
1613009001NRG24291120231572561
|
29/11/2023
|
Subaida Beevi
|
1613009001WL066934
|
Subaida Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000167067
|
|
Mrs. SUBAIDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-001-002/1403
(Pathanapuram)
|
1613009001NRG24291120231572562
|
29/11/2023
|
Amina Beevi
|
1613009001WL066934
|
Amina Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000167087
|
|
Mr. AMINA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-001-002/1404
(Pathanapuram)
|
1613009001NRG24291120231572563
|
29/11/2023
|
ABDUL KASIM
|
1613009001WL066934
|
ABDUL KASIM
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000167084
|
|
Mr. ABDUL KASIM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-001-002/1405
(Pathanapuram)
|
1613009001NRG24291120231572564
|
29/11/2023
|
Shajira Beevi
|
1613009001WL066934
|
Shajira Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000167072
|
|
Mrs. SHAJIRA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-001-002/1409
(Pathanapuram)
|
1613009001NRG24291120231572565
|
29/11/2023
|
Sulaiman Rawther
|
1613009001WL066934
|
Sulaiman Rawther
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000167081
|
|
Mr. SULAIMAN RAWTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-001-002/1411
(Pathanapuram)
|
1613009001NRG24291120231572566
|
29/11/2023
|
khadeeja beevi
|
1613009001WL066934
|
khadeeja beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000167068
|
|
KHADEEJA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-001-002/1412
(Pathanapuram)
|
1613009001NRG24291120231572567
|
29/11/2023
|
Ajitha.T
|
1613009001WL066934
|
Ajitha.T
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000167065
|
|
Mrs. AJITHA T
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-001-002/1415
(Pathanapuram)
|
1613009001NRG24291120231572568
|
29/11/2023
|
Amina beevi
|
1613009001WL066934
|
Amina beevi
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
01/01/2024
|
|
9000167077
|
|
Mrs. AMINA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-001-002/1422
(Pathanapuram)
|
1613009001NRG24291120231572569
|
29/11/2023
|
Jameela
|
1613009001WL066934
|
Jameela
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000167086
|
|
Mrs. JAMEELA *
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-001-002/1430
(Pathanapuram)
|
1613009001NRG24291120231572570
|
29/11/2023
|
Seenathu Beevi
|
1613009001WL066934
|
Seenathu Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000167070
|
|
Mrs. SEENATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-001-002/3197
(Pathanapuram)
|
1613009001NRG24291120231572571
|
29/11/2023
|
Naseema.S
|
1613009001WL066934
|
Naseema.S
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000167076
|
|
Mrs. NASEEMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pathana puram
|
KL-13-009-001-002/3250
(Pathanapuram)
|
1613009001NRG24291120231572572
|
29/11/2023
|
Nabeesath
|
1613009001WL066934
|
Nabeesath
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000167083
|
|
Mrs. NABEESATHU BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pathana puram
|
KL-13-009-001-002/4063
(Pathanapuram)
|
1613009001NRG24291120231572574
|
29/11/2023
|
Lalitha
|
1613009001WL066934
|
Lalitha
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000167082
|
|
Mrs. LALITHA MADHU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pathana puram
|
KL-13-009-001-002/4744
(Pathanapuram)
|
1613009001NRG24291120231572575
|
29/11/2023
|
Abdul Majeed
|
1613009001WL066934
|
Abdul Majeed
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000167088
|
|
ABDUL MAJEED
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-001-002/5233
(Pathanapuram)
|
1613009001NRG24291120231572577
|
29/11/2023
|
Noorjahan Muhammed Ibrahim
|
1613009001WL066934
|
Noorjahan Muhammed Ibrahim
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000167078
|
|
NOORJAHAN
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-001-002/6640
(Pathanapuram)
|
1613009001NRG24291120231572583
|
29/11/2023
|
SAVITHAKUMARI K S
|
1613009001WL066934
|
SAVITHAKUMARI K S
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000167091
|
|
Mrs. SAVITHAKUMARI K S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41625
|
41625
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-001-002/4744
(Pathanapuram)
|
1613009001NRG24291120231572576
|
29/11/2023
|
ALIMALBEEVI M
|
1613009001WL066934
|
ALIMALBEEVI M
|
00127
|
FDRL0001052
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000167064
|
|
ALIMALBEEVI M
|
UNION BANK OF INDIA(508500)
|
|
27
|
Pathana puram
|
KL-13-009-001-002/5264
(Pathanapuram)
|
1613009001NRG24291120231572579
|
29/11/2023
|
Nazeema
|
1613009001WL066934
|
Nazeema
|
00127
|
FDRL0001052
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000167063
|
|
NASEEMA ABDUL RAHUMAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-001-002/3966
(Pathanapuram)
|
1613009001NRG24291120231572573
|
29/11/2023
|
KHADEEJA BEEVI S
|
1613009001WL066934
|
KHADEEJA BEEVI S
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000167094
|
|
Mrs. Khadeeja Beevi S
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-001-002/5568
(Pathanapuram)
|
1613009001NRG24291120231572580
|
29/11/2023
|
Ramla Beevi
|
1613009001WL066934
|
Ramla Beevi
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000167093
|
|
Mrs. Ismal Beevi N ALIAS RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-001-002/976
(Pathanapuram)
|
1613009001NRG24291120231572584
|
29/11/2023
|
Amina Beevi
|
1613009001WL066934
|
Amina Beevi
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
01/01/2024
|
|
9000167092
|
|
Mrs. AMINABEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-001-002/1401
(Pathanapuram)
|
1613009001NRG24291120231572560
|
29/11/2023
|
Sujatha
|
1613009001WL066934
|
Sujatha
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000167062
|
|
SUJATHA K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-001-002/5240
(Pathanapuram)
|
1613009001NRG24291120231572578
|
29/11/2023
|
PONNAMMA
|
1613009001WL066934
|
PONNAMMA
|
00415
|
SBIN0070663
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000167095
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-001-002/6186
(Pathanapuram)
|
1613009001NRG24291120231572581
|
29/11/2023
|
VALSALA E
|
1613009001WL066934
|
VALSALA E
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000167090
|
|
VALSALA E
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Pathana puram
|
KL-13-009-001-002/6433
(Pathanapuram)
|
1613009001NRG24291120231572582
|
29/11/2023
|
SOUMYA R
|
1613009001WL066934
|
SOUMYA R
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000167089
|
|
SOUMYA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55278
|
55278
|
|
|
|
|
|
|
|