|
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-13-009-006-007/3304
(Vilakkudy)
|
1613009006NRG24031120231371123
|
04/11/2023
|
KHADEEJA BEEVI
|
1613009006WL058334
|
KHADEEJA BEEVI
|
00078
|
CNRB0014501
|
1998
|
1998
|
Processed
|
26/11/2023
|
|
8011141575
|
|
KHADEEJA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-007/1477
(Vilakkudy)
|
1613009006NRG24031120231371114
|
04/11/2023
|
RASHEEDA BEEVI.P
|
1613009006WL058334
|
RASHEEDA BEEVI.P
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8011141562
|
|
Mrs. RASHEEDA BEEVI P
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-007/306
(Vilakkudy)
|
1613009006NRG24031120231371117
|
04/11/2023
|
SHYLAJA.K
|
1613009006WL058334
|
SHYLAJA.K
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8011141557
|
|
Mrs. SHAILAJA K
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-006-007/3096
(Vilakkudy)
|
1613009006NRG24031120231371118
|
04/11/2023
|
REHIYANATHU R
|
1613009006WL058334
|
REHIYANATHU R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8011141563
|
|
Mrs. RAHIYANATH R
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-007/316
(Vilakkudy)
|
1613009006NRG24031120231371119
|
04/11/2023
|
PATHUMUTTU SUBAIR RAWTHER
|
1613009006WL058334
|
PATHUMUTTU SUBAIR RAWTHER
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8011141560
|
|
Mrs. PATHUMUTHU SUBAIR RAWTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-007/3215
(Vilakkudy)
|
1613009006NRG24031120231371120
|
04/11/2023
|
AMINABEEVI
|
1613009006WL058334
|
AMINABEEVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8011141564
|
|
Mrs. AMEENA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-007/323
(Vilakkudy)
|
1613009006NRG24031120231371121
|
04/11/2023
|
MAITHEEN BEEVI.R
|
1613009006WL058334
|
MAITHEEN BEEVI.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8011141561
|
|
Mrs. MYTHEEN BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-007/3292
(Vilakkudy)
|
1613009006NRG24031120231371122
|
04/11/2023
|
RASHEEDA BEEVI
|
1613009006WL058334
|
RASHEEDA BEEVI
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
26/11/2023
|
|
8011141565
|
|
RASHEEDA BEEVI
|
CANARA BANK(508532)
|
|
9
|
Pathana puram
|
KL-13-009-006-007/333
(Vilakkudy)
|
1613009006NRG24031120231371124
|
04/11/2023
|
FATHIMMABEEVI M
|
1613009006WL058334
|
FATHIMMABEEVI M
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
26/11/2023
|
|
8011141558
|
|
FATHIMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-006-007/3369
(Vilakkudy)
|
1613009006NRG24031120231371125
|
04/11/2023
|
RASHEEDA THAJUDEEN
|
1613009006WL058334
|
RASHEEDA THAJUDEEN
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
26/11/2023
|
|
8011141579
|
|
RASHEEDA THAJUDEEN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-006-007/3372
(Vilakkudy)
|
1613009006NRG24031120231371126
|
04/11/2023
|
TASINI
|
1613009006WL058334
|
TASINI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
26/11/2023
|
|
8011141566
|
|
THASNI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-006-007/4921
(Vilakkudy)
|
1613009006NRG24031120231371128
|
04/11/2023
|
JAMEELA P
|
1613009006WL058334
|
JAMEELA P
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8011141559
|
|
Mrs. JAMEELA P
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-007/5449
(Vilakkudy)
|
1613009006NRG24031120231371131
|
04/11/2023
|
JUMAILATH A
|
1613009006WL058334
|
JUMAILATH A
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8011141582
|
|
Mrs. JUMAILATH A
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-007/6260
(Vilakkudy)
|
1613009006NRG24031120231371134
|
04/11/2023
|
RAMLATH BEEVI
|
1613009006WL058334
|
RAMLATH BEEVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8011141567
|
|
Mrs. RAMLATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-007/6941
(Vilakkudy)
|
1613009006NRG24031120231371137
|
04/11/2023
|
NAJEELA P
|
1613009006WL058334
|
NAJEELA P
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8011141578
|
|
Mrs. NAJEELA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-006-007/5526
(Vilakkudy)
|
1613009006NRG24031120231371132
|
04/11/2023
|
SHAMSUDEEN H
|
1613009006WL058334
|
SHAMSUDEEN H
|
00089
|
CBIN0284354
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8011141580
|
|
Mr. SHAMSUDEEN. H
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-006-007/5526
(Vilakkudy)
|
1613009006NRG24031120231371133
|
04/11/2023
|
SULEKHA S
|
1613009006WL058334
|
SULEKHA S
|
00089
|
CBIN0284354
|
1998
|
1998
|
Processed
|
26/11/2023
|
|
8011141581
|
|
SULEKHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-006-007/2779
(Vilakkudy)
|
1613009006NRG24031120231371115
|
04/11/2023
|
NABEESATHU
|
1613009006WL058334
|
NABEESATHU
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
26/11/2023
|
|
8011141583
|
|
NABEESATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Pathana puram
|
KL-13-009-006-007/2780
(Vilakkudy)
|
1613009006NRG24031120231371116
|
04/11/2023
|
NASEEMA
|
1613009006WL058334
|
NASEEMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8011141556
|
|
MRS NAZEEMA U
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-006-007/6776
(Vilakkudy)
|
1613009006NRG24031120231371136
|
04/11/2023
|
SHAHIDA
|
1613009006WL058334
|
SHAHIDA
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8011141574
|
|
MRS SHAHIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-006-006/4936
(Vilakkudy)
|
1613009006NRG24031120231371113
|
04/11/2023
|
HASEENA
|
1613009006WL058334
|
HASEENA
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
26/11/2023
|
|
8011141577
|
|
HASEENA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-006-007/4290
(Vilakkudy)
|
1613009006NRG24031120231371127
|
04/11/2023
|
THAHIRA BEEVI
|
1613009006WL058334
|
THAHIRA BEEVI
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
26/11/2023
|
|
8011141568
|
|
THAHIRA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-006-007/5078
(Vilakkudy)
|
1613009006NRG24031120231371129
|
04/11/2023
|
SAINABA BEEVI
|
1613009006WL058334
|
SAINABA BEEVI
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
26/11/2023
|
|
8011141570
|
|
SAINABA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-006-007/5230
(Vilakkudy)
|
1613009006NRG24031120231371130
|
04/11/2023
|
AISHA BEEVI
|
1613009006WL058334
|
AISHA BEEVI
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
26/11/2023
|
|
8011141576
|
|
AISHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-006-007/6632
(Vilakkudy)
|
1613009006NRG24031120231371135
|
04/11/2023
|
PATHUMUTHU
|
1613009006WL058334
|
PATHUMUTHU
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8011141572
|
|
Mrs. PATHUMUTHU J
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pathana puram
|
KL-13-009-006-007/6986
(Vilakkudy)
|
1613009006NRG24031120231371138
|
04/11/2023
|
SOUMYA
|
1613009006WL058334
|
SOUMYA
|
00657
|
KLGB0040578
|
1332
|
1332
|
Processed
|
26/11/2023
|
|
8011141571
|
|
SOUMYA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-006-007/7060
(Vilakkudy)
|
1613009006NRG24031120231371139
|
04/11/2023
|
RASHEEDA
|
1613009006WL058334
|
RASHEEDA
|
00657
|
KLGB0040578
|
1332
|
1332
|
Processed
|
26/11/2023
|
|
8011141569
|
|
RASHEEDAA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-006-005/6870
(Vilakkudy)
|
1613009006NRG24031120231371112
|
04/11/2023
|
SUNITHA BEEVI
|
1613009006WL058334
|
SUNITHA BEEVI
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
26/11/2023
|
|
8011141573
|
|
SUNITHA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49284
|
49284
|
|
|
|
|
|
|
|