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-13-009-001-002/1300 (Pathanapuram)
|
1613009001NRG24071220231640897
|
07/12/2023
|
Simla Shajahan
|
1613009001WL070195
|
Simla Shajahan
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669980269
|
|
MRS SHIMLA M S SHAHNA S
|
STATE BANK OF INDIA(508548)
|
2
|
Pathana puram
|
KL-13-009-001-002/1315 (Pathanapuram)
|
1613009001NRG24071220231640898
|
07/12/2023
|
Noorjahan.N
|
1613009001WL070195
|
Noorjahan.N
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669980249
|
|
Mrs. NOORJAHAN N
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Pathana puram
|
KL-13-009-001-002/1421 (Pathanapuram)
|
1613009001NRG24071220231640900
|
07/12/2023
|
rasheeda kabeer
|
1613009001WL070195
|
rasheeda kabeer
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669980252
|
|
Mrs. RASHEEDA .
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Pathana puram
|
KL-13-009-001-002/1426 (Pathanapuram)
|
1613009001NRG24071220231640902
|
07/12/2023
|
Sheeja Shaji
|
1613009001WL070195
|
Sheeja Shaji
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669980253
|
|
Mrs. SHEEJA SHAJI
|
CENTRAL BANK OF INDIA(607115)
|
5
|
Pathana puram
|
KL-13-009-001-002/1427 (Pathanapuram)
|
1613009001NRG24071220231640903
|
07/12/2023
|
Nebeesa Beevi
|
1613009001WL070195
|
Nebeesa Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669980254
|
|
Mrs. NABEESA BEEVI
|
INDIAN BANK(607105)
|
6
|
Pathana puram
|
KL-13-009-001-002/1436 (Pathanapuram)
|
1613009001NRG24071220231640904
|
07/12/2023
|
Fathima Beevi
|
1613009001WL070195
|
Fathima Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669980255
|
|
Mrs. FATHIMMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
7
|
Pathana puram
|
KL-13-009-001-002/1441 (Pathanapuram)
|
1613009001NRG24071220231640905
|
07/12/2023
|
Amina Beevi
|
1613009001WL070195
|
Amina Beevi
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669980256
|
|
Mrs. AMINA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
8
|
Pathana puram
|
KL-13-009-001-002/1443 (Pathanapuram)
|
1613009001NRG24071220231640906
|
07/12/2023
|
Beeja.S
|
1613009001WL070195
|
Beeja.S
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669980257
|
|
MRS BEEJA S
|
STATE BANK OF INDIA(508548)
|
9
|
Pathana puram
|
KL-13-009-001-002/1444 (Pathanapuram)
|
1613009001NRG24071220231640907
|
07/12/2023
|
shini mol
|
1613009001WL070195
|
shini mol
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669980251
|
|
MRS SHYNI MOL
|
STATE BANK OF INDIA(508548)
|
10
|
Pathana puram
|
KL-13-009-001-002/1446 (Pathanapuram)
|
1613009001NRG24071220231640908
|
07/12/2023
|
Jameela Beevi
|
1613009001WL070195
|
Jameela Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669980258
|
|
Mrs. JAMEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
11
|
Pathana puram
|
KL-13-009-001-002/1450 (Pathanapuram)
|
1613009001NRG24071220231640909
|
07/12/2023
|
Salikkathu Beevi
|
1613009001WL070195
|
Salikkathu Beevi
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669980259
|
|
MRS SALIKATH BEEVI
|
STATE BANK OF INDIA(508548)
|
12
|
Pathana puram
|
KL-13-009-001-002/1451 (Pathanapuram)
|
1613009001NRG24071220231640910
|
07/12/2023
|
Omana
|
1613009001WL070195
|
Omana
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669980260
|
|
Mrs. OMANA .
|
CENTRAL BANK OF INDIA(607115)
|
13
|
Pathana puram
|
KL-13-009-001-002/1941 (Pathanapuram)
|
1613009001NRG24071220231640911
|
07/12/2023
|
Seenathu Beevi
|
1613009001WL070195
|
Seenathu Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669980272
|
|
Mrs. SEENATHU BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
14
|
Pathana puram
|
KL-13-009-001-002/2298 (Pathanapuram)
|
1613009001NRG24071220231640912
|
07/12/2023
|
Aisha Beevi
|
1613009001WL070195
|
Aisha Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669980261
|
|
Mrs. AYSHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
15
|
Pathana puram
|
KL-13-009-001-002/2711 (Pathanapuram)
|
1613009001NRG24071220231640913
|
07/12/2023
|
rasheeda beevi
|
1613009001WL070195
|
rasheeda beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669980250
|
|
Mrs. RASHEEDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
16
|
Pathana puram
|
KL-13-009-001-002/3225 (Pathanapuram)
|
1613009001NRG24071220231640915
|
07/12/2023
|
Laila Beevi
|
1613009001WL070195
|
Laila Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669980274
|
|
Mrs. LAILA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
17
|
Pathana puram
|
KL-13-009-001-002/3251 (Pathanapuram)
|
1613009001NRG24071220231640916
|
07/12/2023
|
Saifunnisa.V
|
1613009001WL070195
|
Saifunnisa.V
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669980262
|
|
Mrs. SAIFUNNISA V
|
CENTRAL BANK OF INDIA(607115)
|
18
|
Pathana puram
|
KL-13-009-001-002/3583 (Pathanapuram)
|
1613009001NRG24071220231640917
|
07/12/2023
|
Nisha
|
1613009001WL070195
|
Nisha
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669980277
|
|
Mrs. NISHA M
|
CENTRAL BANK OF INDIA(607115)
|
19
|
Pathana puram
|
KL-13-009-001-002/3620 (Pathanapuram)
|
1613009001NRG24071220231640918
|
07/12/2023
|
Abdul rahimankutty
|
1613009001WL070195
|
Abdul rahimankutty
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669980268
|
|
MR ABDUL RAHMAN KUTTY
|
STATE BANK OF INDIA(508548)
|
20
|
Pathana puram
|
KL-13-009-001-002/3689 (Pathanapuram)
|
1613009001NRG24071220231640919
|
07/12/2023
|
saheera beevi
|
1613009001WL070195
|
saheera beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669980263
|
|
Mrs. SAHEERA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
21
|
Pathana puram
|
KL-13-009-001-002/3690 (Pathanapuram)
|
1613009001NRG24071220231640920
|
07/12/2023
|
Komala vally
|
1613009001WL070195
|
Komala vally
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669980264
|
|
Mrs. KOMALA VALLI
|
CENTRAL BANK OF INDIA(607115)
|
22
|
Pathana puram
|
KL-13-009-001-002/4087 (Pathanapuram)
|
1613009001NRG24071220231640921
|
07/12/2023
|
aseena shajahan
|
1613009001WL070195
|
aseena shajahan
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669980265
|
|
Mrs. ASEENA .
|
INDIAN BANK(607105)
|
23
|
Pathana puram
|
KL-13-009-001-002/4177 (Pathanapuram)
|
1613009001NRG24071220231640922
|
07/12/2023
|
Shemeena
|
1613009001WL070195
|
Shemeena
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669980266
|
|
MRS SHEMEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
24
|
Pathana puram
|
KL-13-009-001-002/4204 (Pathanapuram)
|
1613009001NRG24071220231640925
|
07/12/2023
|
Radhamani.P.G
|
1613009001WL070195
|
Radhamani.P.G
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669980267
|
|
Mrs. RADHAMANI PG
|
CENTRAL BANK OF INDIA(607115)
|
25
|
Pathana puram
|
KL-13-009-001-002/4394 (Pathanapuram)
|
1613009001NRG24071220231640926
|
07/12/2023
|
Jameela Beevi
|
1613009001WL070195
|
Jameela Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669980271
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
26
|
Pathana puram
|
KL-13-009-001-002/4916 (Pathanapuram)
|
1613009001NRG24071220231640928
|
07/12/2023
|
Remeesa
|
1613009001WL070195
|
Remeesa
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669980270
|
|
MRS RAMEEZA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-001-002/4178 (Pathanapuram)
|
1613009001NRG24071220231640924
|
07/12/2023
|
MUHAMMED HANEEFA A
|
1613009001WL070195
|
MUHAMMED HANEEFA A
|
00127
|
FDRL0001052
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669980248
|
|
MOHAMMED HANEEFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
Pathana puram
|
KL-13-009-001-002/4972 (Pathanapuram)
|
1613009001NRG24071220231640929
|
07/12/2023
|
HASEENA
|
1613009001WL070195
|
HASEENA
|
00127
|
FDRL0001052
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669980247
|
|
HASEENA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-001-002/1421 (Pathanapuram)
|
1613009001NRG24071220231640901
|
07/12/2023
|
Kabeer
|
1613009001WL070195
|
Kabeer
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669980279
|
|
Mr. Kabeer
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-001-002/3104 (Pathanapuram)
|
1613009001NRG24071220231640914
|
07/12/2023
|
Khadeeja beevi
|
1613009001WL070195
|
Khadeeja beevi
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669980276
|
|
MRS KADEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
31
|
Pathana puram
|
KL-13-009-001-002/4178 (Pathanapuram)
|
1613009001NRG24071220231640923
|
07/12/2023
|
SHEMEENA BEEVI
|
1613009001WL070195
|
SHEMEENA BEEVI
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669980273
|
|
MRS SHEMEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
32
|
Pathana puram
|
KL-13-009-001-002/4786 (Pathanapuram)
|
1613009001NRG24071220231640927
|
07/12/2023
|
SABOORA S
|
1613009001WL070195
|
SABOORA S
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669980275
|
|
SABOORABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-001-002/1333 (Pathanapuram)
|
1613009001NRG24071220231640899
|
07/12/2023
|
SHAMEENA
|
1613009001WL070195
|
SHAMEENA
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669980278
|
|
Mrs. SHEMEENA C S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55611
|
55611
|
|
|
|
|
|
|
|