|
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-13-009-001-011/5744
(Pathanapuram)
|
1613009001NRG24091120231413802
|
09/11/2023
|
RAJOOLA
|
1613009001WL060128
|
RAJOOLA
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021912291
|
|
RAJOOLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-010/6474
(Pathanapuram)
|
1613009001NRG24091120231413800
|
09/11/2023
|
SAJEENA
|
1613009001WL060128
|
SAJEENA
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021912288
|
|
SAJEENA B
|
UNION BANK OF INDIA(508500)
|
|
3
|
Pathana puram
|
KL-13-009-001-011/2759
(Pathanapuram)
|
1613009001NRG24091120231413801
|
09/11/2023
|
Naseema Majeed
|
1613009001WL060128
|
Naseema Majeed
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021912269
|
|
Mrs. . NASEEMA MAJEED
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-001-014/2209
(Pathanapuram)
|
1613009001NRG24091120231413811
|
09/11/2023
|
SABEENA
|
1613009001WL060128
|
SABEENA
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021912287
|
|
SABEENA
|
INDUSIND BANK(607189)
|
|
5
|
Pathana puram
|
KL-13-009-001-014/2973
(Pathanapuram)
|
1613009001NRG24091120231413813
|
09/11/2023
|
SHAMLA BEEVI
|
1613009001WL060128
|
SHAMLA BEEVI
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021912301
|
|
MRS SHAMLA R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-001-014/4757
(Pathanapuram)
|
1613009001NRG24091120231413822
|
09/11/2023
|
SABIA BEEVI
|
1613009001WL060128
|
SABIA BEEVI
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021912286
|
|
Mrs. SABIA BEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-001-014/5009
(Pathanapuram)
|
1613009001NRG24091120231413823
|
09/11/2023
|
NADEERA BEEVI
|
1613009001WL060128
|
NADEERA BEEVI
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021912294
|
|
NADEERA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pathana puram
|
KL-13-009-001-014/5327
(Pathanapuram)
|
1613009001NRG24091120231413824
|
09/11/2023
|
Daludeen
|
1613009001WL060128
|
Daludeen
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021912295
|
|
Mr. DALUDEEN .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-001-014/5927
(Pathanapuram)
|
1613009001NRG24091120231413826
|
09/11/2023
|
MAJEENA I
|
1613009001WL060128
|
MAJEENA I
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021912293
|
|
MAJEENA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pathana puram
|
KL-13-009-001-014/6074
(Pathanapuram)
|
1613009001NRG24091120231413827
|
09/11/2023
|
ANUJA BEEGUM
|
1613009001WL060128
|
ANUJA BEEGUM
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021912285
|
|
Mrs. ANUJA BEEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-001-014/6445
(Pathanapuram)
|
1613009001NRG24091120231413830
|
09/11/2023
|
SHAJINA S
|
1613009001WL060128
|
SHAJINA S
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021912284
|
|
MISS SHAJINA SHANAVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-001-014/864
(Pathanapuram)
|
1613009001NRG24091120231413834
|
09/11/2023
|
ABDUL GAFOOR
|
1613009001WL060128
|
ABDUL GAFOOR
|
00127
|
FDRL0001052
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021912280
|
|
ABDUL GAFOOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-001-014/1800
(Pathanapuram)
|
1613009001NRG24091120231413803
|
09/11/2023
|
SALEENA.I
|
1613009001WL060128
|
SALEENA.I
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021912270
|
|
SALEENA I
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-001-014/1922
(Pathanapuram)
|
1613009001NRG24091120231413804
|
09/11/2023
|
SULAKHA BEEVI
|
1613009001WL060128
|
SULAKHA BEEVI
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021912259
|
|
SULEKHA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-001-014/2074
(Pathanapuram)
|
1613009001NRG24091120231413805
|
09/11/2023
|
RAJEENA.S
|
1613009001WL060128
|
RAJEENA.S
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021912257
|
|
RAJEENA S
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-001-014/2076
(Pathanapuram)
|
1613009001NRG24091120231413806
|
09/11/2023
|
Sheeba.S
|
1613009001WL060128
|
Sheeba.S
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021912258
|
|
Mrs. SHHEBA S
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-001-014/2128
(Pathanapuram)
|
1613009001NRG24091120231413807
|
09/11/2023
|
SHEEBA.M
|
1613009001WL060128
|
SHEEBA.M
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021912263
|
|
SHEEBA M
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-001-014/2141
(Pathanapuram)
|
1613009001NRG24091120231413808
|
09/11/2023
|
LAILA BEEVI
|
1613009001WL060128
|
LAILA BEEVI
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021912265
|
|
LAILA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-001-014/2208
(Pathanapuram)
|
1613009001NRG24091120231413810
|
09/11/2023
|
SHAMLA.K
|
1613009001WL060128
|
SHAMLA.K
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021912266
|
|
SHAMLA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-001-014/2505
(Pathanapuram)
|
1613009001NRG24091120231413812
|
09/11/2023
|
Neseema Beevi
|
1613009001WL060128
|
Neseema Beevi
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021912271
|
|
NAZEEMA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-001-014/3230
(Pathanapuram)
|
1613009001NRG24091120231413816
|
09/11/2023
|
NAGURMEERAN.M
|
1613009001WL060128
|
NAGURMEERAN.M
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021912282
|
|
NAGURMEERAN M
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-001-014/3230
(Pathanapuram)
|
1613009001NRG24091120231413815
|
09/11/2023
|
Rasheeda Beevi
|
1613009001WL060128
|
Rasheeda Beevi
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021912267
|
|
RASHEEDA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-001-014/3722
(Pathanapuram)
|
1613009001NRG24091120231413817
|
09/11/2023
|
Subaida Beevi
|
1613009001WL060128
|
Subaida Beevi
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021912278
|
|
SUBAIDABEEVI J
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Pathana puram
|
KL-13-009-001-014/3723
(Pathanapuram)
|
1613009001NRG24091120231413818
|
09/11/2023
|
Shamsudeen
|
1613009001WL060128
|
Shamsudeen
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021912279
|
|
SHAMSUDEEN S
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Pathana puram
|
KL-13-009-001-014/4085
(Pathanapuram)
|
1613009001NRG24091120231413819
|
09/11/2023
|
MUHAMMED HANEEFA
|
1613009001WL060128
|
MUHAMMED HANEEFA
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021912292
|
|
MUHAMMED HANEEFA
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Pathana puram
|
KL-13-009-001-014/5391
(Pathanapuram)
|
1613009001NRG24091120231413825
|
09/11/2023
|
Rahim
|
1613009001WL060128
|
Rahim
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021912283
|
|
MR RAHIM A
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-001-014/859
(Pathanapuram)
|
1613009001NRG24091120231413832
|
09/11/2023
|
ASMA BEEVI.S
|
1613009001WL060128
|
ASMA BEEVI.S
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021912272
|
|
Mrs. ASMA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Pathana puram
|
KL-13-009-001-014/861
(Pathanapuram)
|
1613009001NRG24091120231413833
|
09/11/2023
|
ABUSA BEEGUM
|
1613009001WL060128
|
ABUSA BEEGUM
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021912260
|
|
ABUSA BEEGUM
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Pathana puram
|
KL-13-009-001-014/868
(Pathanapuram)
|
1613009001NRG24091120231413835
|
09/11/2023
|
ZEENATH BEEVI
|
1613009001WL060128
|
ZEENATH BEEVI
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021912281
|
|
MRS ZEENATH BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-001-014/870
(Pathanapuram)
|
1613009001NRG24091120231413836
|
09/11/2023
|
NABEESA.B
|
1613009001WL060128
|
NABEESA.B
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021912256
|
|
NABEESA B
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Pathana puram
|
KL-13-009-001-014/875
(Pathanapuram)
|
1613009001NRG24091120231413839
|
09/11/2023
|
ABDUL SALAM
|
1613009001WL060128
|
ABDUL SALAM
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021912262
|
|
Mr. ABDUL SALAM
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-001-014/875
(Pathanapuram)
|
1613009001NRG24091120231413838
|
09/11/2023
|
MASUDA BEEVI
|
1613009001WL060128
|
MASUDA BEEVI
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021912277
|
|
MASUDABEEVI
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Pathana puram
|
KL-13-009-001-014/895
(Pathanapuram)
|
1613009001NRG24091120231413840
|
09/11/2023
|
Asiya.S
|
1613009001WL060128
|
Asiya.S
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021912273
|
|
ASIYA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Pathana puram
|
KL-13-009-001-014/903
(Pathanapuram)
|
1613009001NRG24091120231413842
|
09/11/2023
|
NASEENA.A
|
1613009001WL060128
|
NASEENA.A
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021912261
|
|
NASEENA A
|
SOUTH INDIAN BANK(607167)
|
|
35
|
Pathana puram
|
KL-13-009-001-014/909
(Pathanapuram)
|
1613009001NRG24091120231413843
|
09/11/2023
|
Safiya Beevi.H
|
1613009001WL060128
|
Safiya Beevi.H
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021912275
|
|
SAFIYABEEVI
|
SOUTH INDIAN BANK(607167)
|
|
36
|
Pathana puram
|
KL-13-009-001-014/925
(Pathanapuram)
|
1613009001NRG24091120231413844
|
09/11/2023
|
SAFIYATH.A
|
1613009001WL060128
|
SAFIYATH.A
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021912254
|
|
SAFIYATH A
|
SOUTH INDIAN BANK(607167)
|
|
37
|
Pathana puram
|
KL-13-009-001-014/928
(Pathanapuram)
|
1613009001NRG24091120231413845
|
09/11/2023
|
BEENA RAHIM
|
1613009001WL060128
|
BEENA RAHIM
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021912276
|
|
Mrs. BEENA RAHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Pathana puram
|
KL-13-009-001-014/935
(Pathanapuram)
|
1613009001NRG24091120231413846
|
09/11/2023
|
SUHARA BEEVI
|
1613009001WL060128
|
SUHARA BEEVI
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021912255
|
|
SUHARA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
39
|
Pathana puram
|
KL-13-009-001-014/947
(Pathanapuram)
|
1613009001NRG24091120231413847
|
09/11/2023
|
Subaida Beevi
|
1613009001WL060128
|
Subaida Beevi
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021912264
|
|
MRS SUBAIDA BEEVI H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
40
|
Pathana puram
|
KL-13-009-001-014/3159
(Pathanapuram)
|
1613009001NRG24091120231413814
|
09/11/2023
|
Abdul Majeed Sahib.K
|
1613009001WL060128
|
Abdul Majeed Sahib.K
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021912296
|
|
MR ABDULMAJEED SAHIB K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
41
|
Pathana puram
|
KL-13-009-001-014/4561
(Pathanapuram)
|
1613009001NRG24091120231413820
|
09/11/2023
|
UMMUKULSU A P
|
1613009001WL060128
|
UMMUKULSU A P
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021912298
|
|
UMMUKULSU A P
|
UNION BANK OF INDIA(508500)
|
|
42
|
Pathana puram
|
KL-13-009-001-014/4667
(Pathanapuram)
|
1613009001NRG24091120231413821
|
09/11/2023
|
Nagoor Meeran
|
1613009001WL060128
|
Nagoor Meeran
|
00468
|
UBIN0562378
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021912299
|
|
NAGOOR MEERAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
43
|
Pathana puram
|
KL-13-009-001-014/2207
(Pathanapuram)
|
1613009001NRG24091120231413809
|
09/11/2023
|
Shamsudheen
|
1613009001WL060128
|
Shamsudheen
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021912289
|
|
SHAMSUDHEEN M
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Pathana puram
|
KL-13-009-001-014/6434
(Pathanapuram)
|
1613009001NRG24091120231413828
|
09/11/2023
|
SHYNI
|
1613009001WL060128
|
SHYNI
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021912297
|
|
SHYNI
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Pathana puram
|
KL-13-009-001-014/6442
(Pathanapuram)
|
1613009001NRG24091120231413829
|
09/11/2023
|
SHEEBA R
|
1613009001WL060128
|
SHEEBA R
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021912290
|
|
SHEEBA R
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Pathana puram
|
KL-13-009-001-014/6596
(Pathanapuram)
|
1613009001NRG24091120231413831
|
09/11/2023
|
KHADEEJA BEEVI
|
1613009001WL060128
|
KHADEEJA BEEVI
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021912300
|
|
KHADEEJA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Pathana puram
|
KL-13-009-001-014/873
(Pathanapuram)
|
1613009001NRG24091120231413837
|
09/11/2023
|
NABEESATH BEEVI
|
1613009001WL060128
|
NABEESATH BEEVI
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021912268
|
|
NABEESATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Pathana puram
|
KL-13-009-001-014/897
(Pathanapuram)
|
1613009001NRG24091120231413841
|
09/11/2023
|
SALEENA BEEVI A
|
1613009001WL060128
|
SALEENA BEEVI A
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021912274
|
|
Mrs. A SALEENA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80253
|
80253
|
|
|
|
|
|
|
|