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-13-009-001-012/1796 (Pathanapuram)
|
1613009001NRG23250820220657256
|
27/08/2022
|
Rejula
|
1613009001WL032635
|
Rejula
|
00089
|
CBIN0282537
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131532330
|
|
Mrs. RAJULLA A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-015/4852 (Pathanapuram)
|
1613009001NRG23250820220657299
|
27/08/2022
|
Rameesa Beegum
|
1613009001WL032635
|
Rameesa Beegum
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131532329
|
|
Mrs. RAMEESA BEEGUM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-014/1800 (Pathanapuram)
|
1613009001NRG23250820220657257
|
27/08/2022
|
SALEENA.I
|
1613009001WL032635
|
SALEENA.I
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131532320
|
|
SALEENA I
|
SOUTH INDIAN BANK(607167)
|
4
|
Pathana puram
|
KL-13-009-001-014/2072 (Pathanapuram)
|
1613009001NRG23250820220657258
|
27/08/2022
|
NOORJAHAN.S
|
1613009001WL032635
|
NOORJAHAN.S
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131532305
|
|
Mrs. NOORJAHAN S
|
CENTRAL BANK OF INDIA(607115)
|
5
|
Pathana puram
|
KL-13-009-001-014/2075 (Pathanapuram)
|
1613009001NRG23250820220657259
|
27/08/2022
|
AJITHA BEEGUM.G
|
1613009001WL032635
|
AJITHA BEEGUM.G
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131532317
|
|
AJITHA BEEGOM M
|
SOUTH INDIAN BANK(607167)
|
6
|
Pathana puram
|
KL-13-009-001-014/2076 (Pathanapuram)
|
1613009001NRG23250820220657260
|
27/08/2022
|
Sheeba.S
|
1613009001WL032635
|
Sheeba.S
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131532304
|
|
Mrs. SHHEBA S
|
CENTRAL BANK OF INDIA(607115)
|
7
|
Pathana puram
|
KL-13-009-001-014/2081 (Pathanapuram)
|
1613009001NRG23250820220657261
|
27/08/2022
|
SEENATH NOUSHAD
|
1613009001WL032635
|
SEENATH NOUSHAD
|
00409
|
SIBL0000481
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131532307
|
|
Mrs. SEENATH NAUSHAD
|
CENTRAL BANK OF INDIA(607115)
|
8
|
Pathana puram
|
KL-13-009-001-014/2133 (Pathanapuram)
|
1613009001NRG23250820220657262
|
27/08/2022
|
Sulfath Beevi
|
1613009001WL032635
|
Sulfath Beevi
|
00409
|
SIBL0000481
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131532310
|
|
SULABATHU BEEVI
|
KERALA GRAMIN BANK(607476)
|
9
|
Pathana puram
|
KL-13-009-001-014/2138 (Pathanapuram)
|
1613009001NRG23250820220657263
|
27/08/2022
|
AISHA BEEVI.M
|
1613009001WL032635
|
AISHA BEEVI.M
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131532311
|
|
AISHA BEEVI
|
SOUTH INDIAN BANK(607167)
|
10
|
Pathana puram
|
KL-13-009-001-014/2208 (Pathanapuram)
|
1613009001NRG23250820220657264
|
27/08/2022
|
SHAMLA.K
|
1613009001WL032635
|
SHAMLA.K
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131532313
|
|
SHAMLA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
11
|
Pathana puram
|
KL-13-009-001-014/2210 (Pathanapuram)
|
1613009001NRG23250820220657265
|
27/08/2022
|
Abdul Salam
|
1613009001WL032635
|
Abdul Salam
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131532312
|
|
ABDUL SALAM A
|
SOUTH INDIAN BANK(607167)
|
12
|
Pathana puram
|
KL-13-009-001-014/2210 (Pathanapuram)
|
1613009001NRG23250820220657266
|
27/08/2022
|
Habeeba Beevi
|
1613009001WL032635
|
Habeeba Beevi
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131532314
|
|
HABEEBA
|
SOUTH INDIAN BANK(607167)
|
13
|
Pathana puram
|
KL-13-009-001-014/2505 (Pathanapuram)
|
1613009001NRG23250820220657267
|
27/08/2022
|
Neseema Beevi
|
1613009001WL032635
|
Neseema Beevi
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131532315
|
|
NAZEEMA BEEVI
|
SOUTH INDIAN BANK(607167)
|
14
|
Pathana puram
|
KL-13-009-001-014/2575 (Pathanapuram)
|
1613009001NRG23250820220657268
|
27/08/2022
|
ASUMA BEEVI
|
1613009001WL032635
|
ASUMA BEEVI
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131532316
|
|
Mrs. ASUMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
15
|
Pathana puram
|
KL-13-009-001-014/3227 (Pathanapuram)
|
1613009001NRG23250820220657269
|
27/08/2022
|
SUBAIDA BEEV
|
1613009001WL032635
|
SUBAIDA BEEV
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131532323
|
|
SUBAIDA BEEVI
|
SOUTH INDIAN BANK(607167)
|
16
|
Pathana puram
|
KL-13-009-001-014/3672 (Pathanapuram)
|
1613009001NRG23250820220657270
|
27/08/2022
|
Suberathu
|
1613009001WL032635
|
Suberathu
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131532308
|
|
SUBERATH BEEVI
|
UNION BANK OF INDIA(508500)
|
17
|
Pathana puram
|
KL-13-009-001-014/4146 (Pathanapuram)
|
1613009001NRG23250820220657271
|
27/08/2022
|
Binu Muhammadali.S
|
1613009001WL032635
|
Binu Muhammadali.S
|
00409
|
SIBL0000481
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131532333
|
|
BINU MOHAMADALI S.
|
SOUTH INDIAN BANK(607167)
|
18
|
Pathana puram
|
KL-13-009-001-014/4667 (Pathanapuram)
|
1613009001NRG23250820220657273
|
27/08/2022
|
Balkkeesa
|
1613009001WL032635
|
Balkkeesa
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131532327
|
|
BALKEESA
|
SOUTH INDIAN BANK(607167)
|
19
|
Pathana puram
|
KL-13-009-001-014/4964 (Pathanapuram)
|
1613009001NRG23250820220657275
|
27/08/2022
|
Subaida
|
1613009001WL032635
|
Subaida
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131532331
|
|
SUBAIDA S
|
SOUTH INDIAN BANK(607167)
|
20
|
Pathana puram
|
KL-13-009-001-014/857 (Pathanapuram)
|
1613009001NRG23250820220657285
|
27/08/2022
|
NAZEEMA.T
|
1613009001WL032635
|
NAZEEMA.T
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131532332
|
|
NASEEMA T
|
SOUTH INDIAN BANK(607167)
|
21
|
Pathana puram
|
KL-13-009-001-014/860 (Pathanapuram)
|
1613009001NRG23250820220657286
|
27/08/2022
|
LATHEEFA BEEVI
|
1613009001WL032635
|
LATHEEFA BEEVI
|
00409
|
SIBL0000481
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131532322
|
|
LATHEEFA BEEVI.
|
SOUTH INDIAN BANK(607167)
|
22
|
Pathana puram
|
KL-13-009-001-014/862 (Pathanapuram)
|
1613009001NRG23250820220657287
|
27/08/2022
|
NASEEMA BEEVI
|
1613009001WL032635
|
NASEEMA BEEVI
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131532306
|
|
NASEEMA BEEVI
|
SOUTH INDIAN BANK(607167)
|
23
|
Pathana puram
|
KL-13-009-001-014/868 (Pathanapuram)
|
1613009001NRG23250820220657288
|
27/08/2022
|
ZEENATH BEEVI
|
1613009001WL032635
|
ZEENATH BEEVI
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131532324
|
|
MRS ZEENATH BEEVI M
|
STATE BANK OF INDIA(508548)
|
24
|
Pathana puram
|
KL-13-009-001-014/872 (Pathanapuram)
|
1613009001NRG23250820220657289
|
27/08/2022
|
Zeenath Beevi
|
1613009001WL032635
|
Zeenath Beevi
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131532303
|
|
ZEENATH BEEVI
|
SOUTH INDIAN BANK(607167)
|
25
|
Pathana puram
|
KL-13-009-001-014/898 (Pathanapuram)
|
1613009001NRG23250820220657292
|
27/08/2022
|
SAIFUNIZA.M
|
1613009001WL032635
|
SAIFUNIZA.M
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131532321
|
|
Mrs. A SAIFY NIZA
|
CENTRAL BANK OF INDIA(607115)
|
26
|
Pathana puram
|
KL-13-009-001-014/919 (Pathanapuram)
|
1613009001NRG23250820220657293
|
27/08/2022
|
SHAILAJA BEEVI
|
1613009001WL032635
|
SHAILAJA BEEVI
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131532318
|
|
SHAILAJA BEEVI
|
SOUTH INDIAN BANK(607167)
|
27
|
Pathana puram
|
KL-13-009-001-014/921 (Pathanapuram)
|
1613009001NRG23250820220657294
|
27/08/2022
|
SHEEBA.S
|
1613009001WL032635
|
SHEEBA.S
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131532325
|
|
SHEEBA M
|
SOUTH INDIAN BANK(607167)
|
28
|
Pathana puram
|
KL-13-009-001-014/926 (Pathanapuram)
|
1613009001NRG23250820220657295
|
27/08/2022
|
Rahiyanathu
|
1613009001WL032635
|
Rahiyanathu
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131532334
|
|
RAHIYANATH A.
|
SOUTH INDIAN BANK(607167)
|
29
|
Pathana puram
|
KL-13-009-001-014/928 (Pathanapuram)
|
1613009001NRG23250820220657296
|
27/08/2022
|
BEENA RAHIM
|
1613009001WL032635
|
BEENA RAHIM
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131532319
|
|
Mrs. BEENA RAHIM
|
CENTRAL BANK OF INDIA(607115)
|
30
|
Pathana puram
|
KL-13-009-001-014/929 (Pathanapuram)
|
1613009001NRG23250820220657297
|
27/08/2022
|
ALIMA BEEVI
|
1613009001WL032635
|
ALIMA BEEVI
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131532326
|
|
ALIMA BEEVI
|
SOUTH INDIAN BANK(607167)
|
31
|
Pathana puram
|
KL-13-009-001-014/947 (Pathanapuram)
|
1613009001NRG23250820220657298
|
27/08/2022
|
Subaida Beevi
|
1613009001WL032635
|
Subaida Beevi
|
00409
|
SIBL0000481
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131532309
|
|
MRS SUBAIDA BEEVI H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25191
|
25191
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-001-014/873 (Pathanapuram)
|
1613009001NRG23250820220657290
|
27/08/2022
|
NABEESATH BEEVI
|
1613009001WL032635
|
NABEESATH BEEVI
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131532328
|
|
NABEESATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27990
|
27990
|
|
|
|
|
|
|
|