|
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)
|
1613009001NRG24040320242181086
|
04/03/2024
|
Sulaiman
|
1613009001WL098195
|
Sulaiman
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105712684
|
|
Mr. SULAIMAN D
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-001-002/1306
(Pathanapuram)
|
1613009001NRG24040320242181087
|
04/03/2024
|
Sulaiha beevi
|
1613009001WL098195
|
Sulaiha beevi
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105712695
|
|
MRS SULAIKA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-001-002/1307
(Pathanapuram)
|
1613009001NRG24040320242181088
|
04/03/2024
|
Khadeeja beevi.K
|
1613009001WL098195
|
Khadeeja beevi.K
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105712694
|
|
Mrs. KHADEEJA BEEVI K
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-001-002/1316
(Pathanapuram)
|
1613009001NRG24040320242181089
|
04/03/2024
|
naseema Haneefa
|
1613009001WL098195
|
naseema Haneefa
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105712700
|
|
Mrs. NAZIMA HANEEFA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-001-002/1318
(Pathanapuram)
|
1613009001NRG24040320242181090
|
04/03/2024
|
Salim.H
|
1613009001WL098195
|
Salim.H
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105712707
|
|
Mrs. SALIM H
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-001-002/1319
(Pathanapuram)
|
1613009001NRG24040320242181091
|
04/03/2024
|
Aleela Beevi
|
1613009001WL098195
|
Aleela Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105712706
|
|
Mrs. ALEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-001-002/1322
(Pathanapuram)
|
1613009001NRG24040320242181092
|
04/03/2024
|
Sheeja.S
|
1613009001WL098195
|
Sheeja.S
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105712683
|
|
Mrs. SHEEJA S
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-001-002/1323
(Pathanapuram)
|
1613009001NRG24040320242181093
|
04/03/2024
|
fathima Beevi
|
1613009001WL098195
|
fathima Beevi
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105712696
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-001-002/1324
(Pathanapuram)
|
1613009001NRG24040320242181094
|
04/03/2024
|
Subaida beevi
|
1613009001WL098195
|
Subaida beevi
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105712699
|
|
SUBAIDA BEEVI
|
CANARA BANK(508532)
|
|
10
|
Pathana puram
|
KL-13-009-001-002/1325
(Pathanapuram)
|
1613009001NRG24040320242181095
|
04/03/2024
|
Amina Beevi.A
|
1613009001WL098195
|
Amina Beevi.A
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105712697
|
|
MRS AMINA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-001-002/1327
(Pathanapuram)
|
1613009001NRG24040320242181097
|
04/03/2024
|
Umaiba Beevi
|
1613009001WL098195
|
Umaiba Beevi
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105712681
|
|
Mrs. UMAIBA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-001-002/1328
(Pathanapuram)
|
1613009001NRG24040320242181098
|
04/03/2024
|
Umaiba Beevi
|
1613009001WL098195
|
Umaiba Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105712680
|
|
Mrs. UMAIBA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-001-002/1329
(Pathanapuram)
|
1613009001NRG24040320242181099
|
04/03/2024
|
Rajeena Beevi
|
1613009001WL098195
|
Rajeena Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105712698
|
|
Mrs. RAJEENA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-001-002/1331
(Pathanapuram)
|
1613009001NRG24040320242181100
|
04/03/2024
|
Rasanath Beevi
|
1613009001WL098195
|
Rasanath Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105712690
|
|
Mrs. RASANATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-001-002/1332
(Pathanapuram)
|
1613009001NRG24040320242181101
|
04/03/2024
|
naseema beevi
|
1613009001WL098195
|
naseema beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105712710
|
|
Mrs. NASEEMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-001-002/1334
(Pathanapuram)
|
1613009001NRG24040320242181102
|
04/03/2024
|
Sajeeda.S
|
1613009001WL098195
|
Sajeeda.S
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105712713
|
|
Mrs. SAJEEDA S
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-001-002/1335
(Pathanapuram)
|
1613009001NRG24040320242181103
|
04/03/2024
|
Usaiba Beevi
|
1613009001WL098195
|
Usaiba Beevi
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105712709
|
|
MRS USAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-001-002/1337
(Pathanapuram)
|
1613009001NRG24040320242181104
|
04/03/2024
|
Abdul Karim Shafi
|
1613009001WL098195
|
Abdul Karim Shafi
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105712704
|
|
Mr. H ABDUL KARIM SHAFI
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-001-002/1341
(Pathanapuram)
|
1613009001NRG24040320242181105
|
04/03/2024
|
Pathummal Beevi
|
1613009001WL098195
|
Pathummal Beevi
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105712705
|
|
Mrs. FATHIMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-001-002/1344
(Pathanapuram)
|
1613009001NRG24040320242181107
|
04/03/2024
|
laila beevi
|
1613009001WL098195
|
laila beevi
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105712708
|
|
Mrs. LAILA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pathana puram
|
KL-13-009-001-002/1347
(Pathanapuram)
|
1613009001NRG24040320242181108
|
04/03/2024
|
Rajamma Kochucherukkan
|
1613009001WL098195
|
Rajamma Kochucherukkan
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105712711
|
|
Mrs. RAJAMMA KOCHUCKERUKKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pathana puram
|
KL-13-009-001-002/1349
(Pathanapuram)
|
1613009001NRG24040320242181109
|
04/03/2024
|
Nazeema.M
|
1613009001WL098195
|
Nazeema.M
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105712712
|
|
Mrs. NASEEMA M
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-001-002/1350
(Pathanapuram)
|
1613009001NRG24040320242181110
|
04/03/2024
|
sayad mazood
|
1613009001WL098195
|
sayad mazood
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105712693
|
|
Mr. SAYAD MASOOD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Pathana puram
|
KL-13-009-001-002/1352
(Pathanapuram)
|
1613009001NRG24040320242181111
|
04/03/2024
|
Rasheeda Beevi
|
1613009001WL098195
|
Rasheeda Beevi
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105712682
|
|
Mrs. RASHEEDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-001-002/1353
(Pathanapuram)
|
1613009001NRG24040320242181112
|
04/03/2024
|
Sheeja Shajahan
|
1613009001WL098195
|
Sheeja Shajahan
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105712692
|
|
Mrs. SHEEJA .
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-001-002/1357
(Pathanapuram)
|
1613009001NRG24040320242181113
|
04/03/2024
|
Rasheeda Beevi
|
1613009001WL098195
|
Rasheeda Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105712702
|
|
MRS RASHEEDA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-001-002/1362
(Pathanapuram)
|
1613009001NRG24040320242181116
|
04/03/2024
|
Shijitha Latheef
|
1613009001WL098195
|
Shijitha Latheef
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105712714
|
|
Mrs. SHIJITHA LATHEEF
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Pathana puram
|
KL-13-009-001-002/1365
(Pathanapuram)
|
1613009001NRG24040320242181117
|
04/03/2024
|
Shokath Beevi
|
1613009001WL098195
|
Shokath Beevi
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105712701
|
|
MRS SHAUKATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-001-002/1366
(Pathanapuram)
|
1613009001NRG24040320242181118
|
04/03/2024
|
Safiya Beevi
|
1613009001WL098195
|
Safiya Beevi
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105712703
|
|
Mrs. SAFIYA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Pathana puram
|
KL-13-009-001-002/1367
(Pathanapuram)
|
1613009001NRG24040320242181119
|
04/03/2024
|
Sajitha. P.U
|
1613009001WL098195
|
Sajitha. P.U
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105712691
|
|
MRS SAJEETHA SHAHUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62604
|
62604
|
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-001-002/1301
(Pathanapuram)
|
1613009001NRG24040320242181085
|
04/03/2024
|
Suhada beevi
|
1613009001WL098195
|
Suhada beevi
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105712689
|
|
SUHADA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pathana puram
|
KL-13-009-001-002/1326
(Pathanapuram)
|
1613009001NRG24040320242181096
|
04/03/2024
|
Sulaikha Beevi
|
1613009001WL098195
|
Sulaikha Beevi
|
00415
|
SBIN0070072
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105712687
|
|
MRS SULAIKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-001-002/1361
(Pathanapuram)
|
1613009001NRG24040320242181114
|
04/03/2024
|
RUKKIYA BEEVI
|
1613009001WL098195
|
RUKKIYA BEEVI
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105712688
|
|
MRS RUKKIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
34
|
Pathana puram
|
KL-13-009-001-002/1343
(Pathanapuram)
|
1613009001NRG24040320242181106
|
04/03/2024
|
Jubairiya Ibrahimkutty
|
1613009001WL098195
|
Jubairiya Ibrahimkutty
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105712685
|
|
JUBAIRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Pathana puram
|
KL-13-009-001-002/1361
(Pathanapuram)
|
1613009001NRG24040320242181115
|
04/03/2024
|
SAINUDEEN
|
1613009001WL098195
|
SAINUDEEN
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105712686
|
|
SAINUDEEN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70596
|
70596
|
|
|
|
|
|
|
|