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)
|
1613009001NRG24061220231627775
|
06/12/2023
|
Sabeena Saji
|
1613009001WL069523
|
Sabeena Saji
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008190060
|
|
SABEENA
|
BANK OF BARODA(606985)
|
2
|
Pathana puram
|
KL-13-009-001-002/1387 (Pathanapuram)
|
1613009001NRG24061220231627776
|
06/12/2023
|
Santhamma.K
|
1613009001WL069523
|
Santhamma.K
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008190066
|
|
Mrs. SANTHAMMA K
|
INDIAN BANK(607105)
|
3
|
Pathana puram
|
KL-13-009-001-002/1389 (Pathanapuram)
|
1613009001NRG24061220231627777
|
06/12/2023
|
Rahuma Beevi
|
1613009001WL069523
|
Rahuma Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008190078
|
|
Mrs. S RAHUMAL BEEVI
|
INDIAN BANK(607105)
|
4
|
Pathana puram
|
KL-13-009-001-002/1391 (Pathanapuram)
|
1613009001NRG24061220231627778
|
06/12/2023
|
jagadamma.K
|
1613009001WL069523
|
jagadamma.K
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008190053
|
|
Mrs. JAGADAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
5
|
Pathana puram
|
KL-13-009-001-002/1393 (Pathanapuram)
|
1613009001NRG24061220231627779
|
06/12/2023
|
Shylaja.P
|
1613009001WL069523
|
Shylaja.P
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008190055
|
|
MRS SHYLAJA THAJUDEEN
|
STATE BANK OF INDIA(508548)
|
6
|
Pathana puram
|
KL-13-009-001-002/1394 (Pathanapuram)
|
1613009001NRG24061220231627780
|
06/12/2023
|
Wilson
|
1613009001WL069523
|
Wilson
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008190075
|
|
Mrs. WILSON PAULOSE
|
CENTRAL BANK OF INDIA(607115)
|
7
|
Pathana puram
|
KL-13-009-001-002/1395 (Pathanapuram)
|
1613009001NRG24061220231627781
|
06/12/2023
|
Sabeena Beevi
|
1613009001WL069523
|
Sabeena Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008190059
|
|
Mrs. SABEENA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
8
|
Pathana puram
|
KL-13-009-001-002/1398 (Pathanapuram)
|
1613009001NRG24061220231627782
|
06/12/2023
|
Sheeba Ayoobkhan
|
1613009001WL069523
|
Sheeba Ayoobkhan
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008190056
|
|
Mrs. SHEEBA AYOOBKHAN
|
CENTRAL BANK OF INDIA(607115)
|
9
|
Pathana puram
|
KL-13-009-001-002/1400 (Pathanapuram)
|
1613009001NRG24061220231627783
|
06/12/2023
|
Umaiba Beevi
|
1613009001WL069523
|
Umaiba Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008190076
|
|
MRS UMAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
10
|
Pathana puram
|
KL-13-009-001-002/1402 (Pathanapuram)
|
1613009001NRG24061220231627785
|
06/12/2023
|
Subaida Beevi
|
1613009001WL069523
|
Subaida Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008190051
|
|
Mrs. SUBAIDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
11
|
Pathana puram
|
KL-13-009-001-002/1403 (Pathanapuram)
|
1613009001NRG24061220231627786
|
06/12/2023
|
Amina Beevi
|
1613009001WL069523
|
Amina Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008190068
|
|
Mr. AMINA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
12
|
Pathana puram
|
KL-13-009-001-002/1404 (Pathanapuram)
|
1613009001NRG24061220231627787
|
06/12/2023
|
ABDUL KASIM
|
1613009001WL069523
|
ABDUL KASIM
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008190065
|
|
Mr. ABDUL KASIM
|
CENTRAL BANK OF INDIA(607115)
|
13
|
Pathana puram
|
KL-13-009-001-002/1405 (Pathanapuram)
|
1613009001NRG24061220231627788
|
06/12/2023
|
Shajira Beevi
|
1613009001WL069523
|
Shajira Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008190054
|
|
Mrs. SHAJIRA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
14
|
Pathana puram
|
KL-13-009-001-002/1409 (Pathanapuram)
|
1613009001NRG24061220231627789
|
06/12/2023
|
Sulaiman Rawther
|
1613009001WL069523
|
Sulaiman Rawther
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008190061
|
|
Mr. SULAIMAN RAWTHER
|
CENTRAL BANK OF INDIA(607115)
|
15
|
Pathana puram
|
KL-13-009-001-002/1411 (Pathanapuram)
|
1613009001NRG24061220231627790
|
06/12/2023
|
khadeeja beevi
|
1613009001WL069523
|
khadeeja beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008190077
|
|
KHADEEJA BEEVI
|
SOUTH INDIAN BANK(607167)
|
16
|
Pathana puram
|
KL-13-009-001-002/1412 (Pathanapuram)
|
1613009001NRG24061220231627791
|
06/12/2023
|
Ajitha.T
|
1613009001WL069523
|
Ajitha.T
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008190079
|
|
Mrs. AJITHA T
|
CENTRAL BANK OF INDIA(607115)
|
17
|
Pathana puram
|
KL-13-009-001-002/1422 (Pathanapuram)
|
1613009001NRG24061220231627792
|
06/12/2023
|
Jameela
|
1613009001WL069523
|
Jameela
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008190067
|
|
Mrs. JAMEELA *
|
INDIAN BANK(607105)
|
18
|
Pathana puram
|
KL-13-009-001-002/1430 (Pathanapuram)
|
1613009001NRG24061220231627793
|
06/12/2023
|
Seenathu Beevi
|
1613009001WL069523
|
Seenathu Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008190052
|
|
Mrs. SEENATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
19
|
Pathana puram
|
KL-13-009-001-002/3197 (Pathanapuram)
|
1613009001NRG24061220231627794
|
06/12/2023
|
Naseema.S
|
1613009001WL069523
|
Naseema.S
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008190057
|
|
Mrs. NASEEMA S
|
CENTRAL BANK OF INDIA(607115)
|
20
|
Pathana puram
|
KL-13-009-001-002/3250 (Pathanapuram)
|
1613009001NRG24061220231627795
|
06/12/2023
|
Nabeesath
|
1613009001WL069523
|
Nabeesath
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008190064
|
|
Mrs. NABEESATHU BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
21
|
Pathana puram
|
KL-13-009-001-002/4063 (Pathanapuram)
|
1613009001NRG24061220231627797
|
06/12/2023
|
Lalitha
|
1613009001WL069523
|
Lalitha
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008190062
|
|
Mrs. LALITHA MADHU
|
CENTRAL BANK OF INDIA(607115)
|
22
|
Pathana puram
|
KL-13-009-001-002/5233 (Pathanapuram)
|
1613009001NRG24061220231627798
|
06/12/2023
|
Noorjahan Muhammed Ibrahim
|
1613009001WL069523
|
Noorjahan Muhammed Ibrahim
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008190058
|
|
NOORJAHAN
|
KERALA GRAMIN BANK(607476)
|
23
|
Pathana puram
|
KL-13-009-001-002/6640 (Pathanapuram)
|
1613009001NRG24061220231627804
|
06/12/2023
|
SAVITHAKUMARI K S
|
1613009001WL069523
|
SAVITHAKUMARI K S
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008190071
|
|
Mrs. SAVITHAKUMARI K S
|
CENTRAL BANK OF INDIA(607115)
|
24
|
Pathana puram
|
KL-13-009-001-002/6641 (Pathanapuram)
|
1613009001NRG24061220231627805
|
06/12/2023
|
SAJEENA K
|
1613009001WL069523
|
SAJEENA K
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008190063
|
|
Miss. SAJEENA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41625
|
41625
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-001-002/5264 (Pathanapuram)
|
1613009001NRG24061220231627800
|
06/12/2023
|
Nazeema
|
1613009001WL069523
|
Nazeema
|
00127
|
FDRL0001052
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008190080
|
|
NASEEMA ABDUL RAHUMAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-001-002/3966 (Pathanapuram)
|
1613009001NRG24061220231627796
|
06/12/2023
|
KHADEEJA BEEVI S
|
1613009001WL069523
|
KHADEEJA BEEVI S
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008190074
|
|
Mrs. Khadeeja Beevi S
|
INDIAN BANK(607105)
|
27
|
Pathana puram
|
KL-13-009-001-002/5568 (Pathanapuram)
|
1613009001NRG24061220231627801
|
06/12/2023
|
Ramla Beevi
|
1613009001WL069523
|
Ramla Beevi
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008190072
|
|
Mrs. Ismal Beevi N ALIAS RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-001-002/1401 (Pathanapuram)
|
1613009001NRG24061220231627784
|
06/12/2023
|
Sujatha
|
1613009001WL069523
|
Sujatha
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008190081
|
|
SUJATHA K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-001-002/5240 (Pathanapuram)
|
1613009001NRG24061220231627799
|
06/12/2023
|
PONNAMMA
|
1613009001WL069523
|
PONNAMMA
|
00415
|
SBIN0070663
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008190073
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-001-002/6186 (Pathanapuram)
|
1613009001NRG24061220231627802
|
06/12/2023
|
VALSALA E
|
1613009001WL069523
|
VALSALA E
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008190070
|
|
VALSALA E
|
KERALA GRAMIN BANK(607476)
|
31
|
Pathana puram
|
KL-13-009-001-002/6433 (Pathanapuram)
|
1613009001NRG24061220231627803
|
06/12/2023
|
SOUMYA R
|
1613009001WL069523
|
SOUMYA R
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008190069
|
|
SOUMYA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53946
|
53946
|
|
|
|
|
|
|
|