|
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-13-009-001-002/1302
(Pathanapuram)
|
1613009001NRG24110320242220218
|
11/03/2024
|
Sulaiman
|
1613009001WL100843
|
Sulaiman
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102659102
|
|
Mr. SULAIMAN D
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-001-002/1306
(Pathanapuram)
|
1613009001NRG24110320242220219
|
11/03/2024
|
Sulaiha beevi
|
1613009001WL100843
|
Sulaiha beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102659080
|
|
MRS SULAIKA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-001-002/1307
(Pathanapuram)
|
1613009001NRG24110320242220220
|
11/03/2024
|
Khadeeja beevi.K
|
1613009001WL100843
|
Khadeeja beevi.K
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102659079
|
|
Mrs. KHADEEJA BEEVI K
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-001-002/1316
(Pathanapuram)
|
1613009001NRG24110320242220221
|
11/03/2024
|
naseema Haneefa
|
1613009001WL100843
|
naseema Haneefa
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102659084
|
|
Mrs. NAZIMA HANEEFA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-001-002/1318
(Pathanapuram)
|
1613009001NRG24110320242220222
|
11/03/2024
|
Salim.H
|
1613009001WL100843
|
Salim.H
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102659091
|
|
Mrs. SALIM H
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-001-002/1319
(Pathanapuram)
|
1613009001NRG24110320242220223
|
11/03/2024
|
Aleela Beevi
|
1613009001WL100843
|
Aleela Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102659090
|
|
Mrs. ALEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-001-002/1322
(Pathanapuram)
|
1613009001NRG24110320242220224
|
11/03/2024
|
Sheeja.S
|
1613009001WL100843
|
Sheeja.S
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102659101
|
|
Mrs. SHEEJA S
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-001-002/1323
(Pathanapuram)
|
1613009001NRG24110320242220225
|
11/03/2024
|
fathima Beevi
|
1613009001WL100843
|
fathima Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102659081
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-001-002/1324
(Pathanapuram)
|
1613009001NRG24110320242220226
|
11/03/2024
|
Subaida beevi
|
1613009001WL100843
|
Subaida beevi
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102659083
|
|
SUBAIDA BEEVI
|
CANARA BANK(508532)
|
|
10
|
Pathana puram
|
KL-13-009-001-002/1325
(Pathanapuram)
|
1613009001NRG24110320242220227
|
11/03/2024
|
Amina Beevi.A
|
1613009001WL100843
|
Amina Beevi.A
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102659082
|
|
MRS AMINA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-001-002/1327
(Pathanapuram)
|
1613009001NRG24110320242220229
|
11/03/2024
|
Umaiba Beevi
|
1613009001WL100843
|
Umaiba Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102659100
|
|
Mrs. UMAIBA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-001-002/1328
(Pathanapuram)
|
1613009001NRG24110320242220230
|
11/03/2024
|
Umaiba Beevi
|
1613009001WL100843
|
Umaiba Beevi
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102659099
|
|
Mrs. UMAIBA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-001-002/1331
(Pathanapuram)
|
1613009001NRG24110320242220231
|
11/03/2024
|
Rasanath Beevi
|
1613009001WL100843
|
Rasanath Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102659075
|
|
Mrs. RASANATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-001-002/1332
(Pathanapuram)
|
1613009001NRG24110320242220232
|
11/03/2024
|
naseema beevi
|
1613009001WL100843
|
naseema beevi
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102659094
|
|
Mrs. NASEEMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-001-002/1334
(Pathanapuram)
|
1613009001NRG24110320242220233
|
11/03/2024
|
Sajeeda.S
|
1613009001WL100843
|
Sajeeda.S
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102659097
|
|
Mrs. SAJEEDA S
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-001-002/1335
(Pathanapuram)
|
1613009001NRG24110320242220234
|
11/03/2024
|
Usaiba Beevi
|
1613009001WL100843
|
Usaiba Beevi
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102659093
|
|
MRS USAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-001-002/1337
(Pathanapuram)
|
1613009001NRG24110320242220235
|
11/03/2024
|
Abdul Karim Shafi
|
1613009001WL100843
|
Abdul Karim Shafi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102659088
|
|
Mr. H ABDUL KARIM SHAFI
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-001-002/1341
(Pathanapuram)
|
1613009001NRG24110320242220236
|
11/03/2024
|
Pathummal Beevi
|
1613009001WL100843
|
Pathummal Beevi
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102659089
|
|
Mrs. FATHIMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-001-002/1344
(Pathanapuram)
|
1613009001NRG24110320242220238
|
11/03/2024
|
laila beevi
|
1613009001WL100843
|
laila beevi
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102659092
|
|
Mrs. LAILA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-001-002/1347
(Pathanapuram)
|
1613009001NRG24110320242220239
|
11/03/2024
|
Rajamma Kochucherukkan
|
1613009001WL100843
|
Rajamma Kochucherukkan
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102659095
|
|
Mrs. RAJAMMA KOCHUCKERUKKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pathana puram
|
KL-13-009-001-002/1349
(Pathanapuram)
|
1613009001NRG24110320242220240
|
11/03/2024
|
Nazeema.M
|
1613009001WL100843
|
Nazeema.M
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102659096
|
|
Mrs. NASEEMA M
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-001-002/1350
(Pathanapuram)
|
1613009001NRG24110320242220241
|
11/03/2024
|
sayad mazood
|
1613009001WL100843
|
sayad mazood
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102659078
|
|
Mr. SAYAD MASOOD
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pathana puram
|
KL-13-009-001-002/1353
(Pathanapuram)
|
1613009001NRG24110320242220242
|
11/03/2024
|
Sheeja Shajahan
|
1613009001WL100843
|
Sheeja Shajahan
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102659077
|
|
Mrs. SHEEJA .
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-001-002/1357
(Pathanapuram)
|
1613009001NRG24110320242220243
|
11/03/2024
|
Rasheeda Beevi
|
1613009001WL100843
|
Rasheeda Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102659086
|
|
MRS RASHEEDA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-001-002/1362
(Pathanapuram)
|
1613009001NRG24110320242220244
|
11/03/2024
|
Shijitha Latheef
|
1613009001WL100843
|
Shijitha Latheef
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102659098
|
|
Mrs. SHIJITHA LATHEEF
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pathana puram
|
KL-13-009-001-002/1365
(Pathanapuram)
|
1613009001NRG24110320242220245
|
11/03/2024
|
Shokath Beevi
|
1613009001WL100843
|
Shokath Beevi
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102659085
|
|
MRS SHAUKATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-001-002/1366
(Pathanapuram)
|
1613009001NRG24110320242220246
|
11/03/2024
|
Safiya Beevi
|
1613009001WL100843
|
Safiya Beevi
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102659087
|
|
Mrs. SAFIYA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Pathana puram
|
KL-13-009-001-002/1367
(Pathanapuram)
|
1613009001NRG24110320242220247
|
11/03/2024
|
Sajitha. P.U
|
1613009001WL100843
|
Sajitha. P.U
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102659076
|
|
MRS SAJEETHA SHAHUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55611
|
55611
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-001-002/1301
(Pathanapuram)
|
1613009001NRG24110320242220217
|
11/03/2024
|
Suhada beevi
|
1613009001WL100843
|
Suhada beevi
|
00415
|
SBIN0070072
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102659074
|
|
SUHADA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pathana puram
|
KL-13-009-001-002/1326
(Pathanapuram)
|
1613009001NRG24110320242220228
|
11/03/2024
|
Sulaikha Beevi
|
1613009001WL100843
|
Sulaikha Beevi
|
00415
|
SBIN0070072
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102659104
|
|
MRS SULAIKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-001-002/1343
(Pathanapuram)
|
1613009001NRG24110320242220237
|
11/03/2024
|
Jubairiya Ibrahimkutty
|
1613009001WL100843
|
Jubairiya Ibrahimkutty
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102659103
|
|
JUBAIRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62604
|
62604
|
|
|
|
|
|
|
|