|
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-13-009-006-006/4040
(Vilakkudy)
|
1613009006NRG24251020231300658
|
26/10/2023
|
NADEERA
|
1613009006WL054735
|
NADEERA
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
26/11/2023
|
|
8010894101
|
|
NADEERA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Pathana puram
|
KL-13-009-006-006/5082
(Vilakkudy)
|
1613009006NRG24251020231300661
|
26/10/2023
|
SALEENA BEEVI
|
1613009006WL054735
|
SALEENA BEEVI
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
26/11/2023
|
|
8010894100
|
|
SALEENA BEEVI
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-006-007/5080
(Vilakkudy)
|
1613009006NRG24251020231300684
|
26/10/2023
|
SAFIYA
|
1613009006WL054735
|
SAFIYA
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
26/11/2023
|
|
8010894108
|
|
SAFIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-006-006/5194
(Vilakkudy)
|
1613009006NRG24251020231300662
|
26/10/2023
|
SHAKKEELA S
|
1613009006WL054735
|
SHAKKEELA S
|
00078
|
CNRB0014501
|
1332
|
1332
|
Processed
|
26/11/2023
|
|
8010894127
|
|
SHAKKEELA S
|
CANARA BANK(508532)
|
|
5
|
Pathana puram
|
KL-13-009-006-007/3262
(Vilakkudy)
|
1613009006NRG24251020231300671
|
26/10/2023
|
SHAILAJA BEEVI
|
1613009006WL054735
|
SHAILAJA BEEVI
|
00078
|
CNRB0014501
|
1332
|
1332
|
Processed
|
26/11/2023
|
|
8010894126
|
|
SHYLAJABEEVI J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-006-006/466
(Vilakkudy)
|
1613009006NRG24251020231300660
|
26/10/2023
|
ASUMA BEEVI.S
|
1613009006WL054735
|
ASUMA BEEVI.S
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010894118
|
|
Mrs. ASSUMA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-006/612
(Vilakkudy)
|
1613009006NRG24251020231300664
|
26/10/2023
|
SAJEENA BEEVI.R
|
1613009006WL054735
|
SAJEENA BEEVI.R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010894116
|
|
Mrs. SAJINA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-007/1596
(Vilakkudy)
|
1613009006NRG24251020231300666
|
26/10/2023
|
THAJUNNISA.S
|
1613009006WL054735
|
THAJUNNISA.S
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
26/11/2023
|
|
8010894110
|
|
THAJUNEESA J JABBAR
|
CANARA BANK(508532)
|
|
9
|
Pathana puram
|
KL-13-009-006-007/1597
(Vilakkudy)
|
1613009006NRG24251020231300667
|
26/10/2023
|
MAIMOON BEEVI
|
1613009006WL054735
|
MAIMOON BEEVI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
26/11/2023
|
|
8010894102
|
|
MAIMOON BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-006-007/2655
(Vilakkudy)
|
1613009006NRG24251020231300668
|
26/10/2023
|
THAHIRA BUHARI
|
1613009006WL054735
|
THAHIRA BUHARI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
26/11/2023
|
|
8010894103
|
|
THAHIRA BUHARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Pathana puram
|
KL-13-009-006-007/305
(Vilakkudy)
|
1613009006NRG24251020231300669
|
26/10/2023
|
RASHEEDA BEEVI S
|
1613009006WL054735
|
RASHEEDA BEEVI S
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
26/11/2023
|
|
8010894111
|
|
RASHEEDA BEEVI E
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-006-007/318
(Vilakkudy)
|
1613009006NRG24251020231300670
|
26/10/2023
|
REHIMA BEEVI.R
|
1613009006WL054735
|
REHIMA BEEVI.R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010894119
|
|
Mrs. RAHUMA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-007/332
(Vilakkudy)
|
1613009006NRG24251020231300672
|
26/10/2023
|
ABIDA .J
|
1613009006WL054735
|
ABIDA .J
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010894114
|
|
Mrs. ABITHA J
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-007/336
(Vilakkudy)
|
1613009006NRG24251020231300673
|
26/10/2023
|
NASEEMA.A
|
1613009006WL054735
|
NASEEMA.A
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
26/11/2023
|
|
8010894107
|
|
NAZEMMA A
|
CANARA BANK(508532)
|
|
15
|
Pathana puram
|
KL-13-009-006-007/339
(Vilakkudy)
|
1613009006NRG24251020231300674
|
26/10/2023
|
Vaheeda M.K.
|
1613009006WL054735
|
Vaheeda M.K.
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
25/11/2023
|
|
8010894117
|
|
Mrs. VAHEEDA .
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-006-007/345
(Vilakkudy)
|
1613009006NRG24251020231300675
|
26/10/2023
|
NASILA A
|
1613009006WL054735
|
NASILA A
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
26/11/2023
|
|
8010894104
|
|
NASILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-006-007/347
(Vilakkudy)
|
1613009006NRG24251020231300676
|
26/10/2023
|
SUBAIDA BEEVI A
|
1613009006WL054735
|
SUBAIDA BEEVI A
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010894112
|
|
Mrs. SUBAIDHA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-006-007/354
(Vilakkudy)
|
1613009006NRG24251020231300677
|
26/10/2023
|
SABEENA.I
|
1613009006WL054735
|
SABEENA.I
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010894113
|
|
Mrs. SABEENA I
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-006-007/355
(Vilakkudy)
|
1613009006NRG24251020231300678
|
26/10/2023
|
REJEENA K
|
1613009006WL054735
|
REJEENA K
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
26/11/2023
|
|
8010894115
|
|
RAJEENA SULAIMAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-006-007/3643
(Vilakkudy)
|
1613009006NRG24251020231300681
|
26/10/2023
|
HABEEBA BEEVI
|
1613009006WL054735
|
HABEEBA BEEVI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
26/11/2023
|
|
8010894120
|
|
HABEEBA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-006-007/4914
(Vilakkudy)
|
1613009006NRG24251020231300683
|
26/10/2023
|
ANEESA M
|
1613009006WL054735
|
ANEESA M
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
26/11/2023
|
|
8010894122
|
|
ANEESHA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-006-006/4263
(Vilakkudy)
|
1613009006NRG24251020231300659
|
26/10/2023
|
ARIFA BEEVI
|
1613009006WL054735
|
ARIFA BEEVI
|
00089
|
CBIN0284354
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010894124
|
|
Mrs. ARIFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pathana puram
|
KL-13-009-006-007/7613
(Vilakkudy)
|
1613009006NRG24251020231300689
|
26/10/2023
|
ABDUL AZEEZ
|
1613009006WL054735
|
ABDUL AZEEZ
|
00089
|
CBIN0284354
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010894125
|
|
ABDUL AZIZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-006-007/3554
(Vilakkudy)
|
1613009006NRG24251020231300680
|
26/10/2023
|
SAIFUNNEESA
|
1613009006WL054735
|
SAIFUNNEESA
|
00127
|
FDRL0001028
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010894099
|
|
SAIFUNNEESA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-006-006/1766
(Vilakkudy)
|
1613009006NRG24251020231300657
|
26/10/2023
|
THAJUNNISSA
|
1613009006WL054735
|
THAJUNNISSA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
26/11/2023
|
|
8010894105
|
|
THAJUNISA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-006-006/6081
(Vilakkudy)
|
1613009006NRG24251020231300663
|
26/10/2023
|
JUBARIYA BEEVI
|
1613009006WL054735
|
JUBARIYA BEEVI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010894109
|
|
JUBAIRIYA BEEVI
|
FEDERAL BANK(607165)
|
|
27
|
Pathana puram
|
KL-13-009-006-006/909
(Vilakkudy)
|
1613009006NRG24251020231300665
|
26/10/2023
|
SUBAIDA SALEEM
|
1613009006WL054735
|
SUBAIDA SALEEM
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010894106
|
|
Mrs. SUBAIDA SALEEM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-006-007/6988
(Vilakkudy)
|
1613009006NRG24251020231300687
|
26/10/2023
|
SIMI A
|
1613009006WL054735
|
SIMI A
|
00409
|
SIBL0000669
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010894098
|
|
SIMI A
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-006-007/6007
(Vilakkudy)
|
1613009006NRG24251020231300685
|
26/10/2023
|
SHEEJA ASHRAF
|
1613009006WL054735
|
SHEEJA ASHRAF
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010894130
|
|
MRS SHEEJA ASHRAF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-006-007/3553
(Vilakkudy)
|
1613009006NRG24251020231300679
|
26/10/2023
|
SHAAJITHA
|
1613009006WL054735
|
SHAAJITHA
|
00657
|
KLGB0040578
|
666
|
666
|
Processed
|
26/11/2023
|
|
8010894123
|
|
SHAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Pathana puram
|
KL-13-009-006-007/4112
(Vilakkudy)
|
1613009006NRG24251020231300682
|
26/10/2023
|
SOFIYA
|
1613009006WL054735
|
SOFIYA
|
00657
|
KLGB0040578
|
1332
|
1332
|
Processed
|
26/11/2023
|
|
8010894121
|
|
SOFIYA WO ABDUL VAHID
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Pathana puram
|
KL-13-009-006-007/6918
(Vilakkudy)
|
1613009006NRG24251020231300686
|
26/10/2023
|
ABIDA BEEVI
|
1613009006WL054735
|
ABIDA BEEVI
|
00657
|
KLGB0040578
|
999
|
999
|
Processed
|
26/11/2023
|
|
8010894128
|
|
ABIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-006-007/7073
(Vilakkudy)
|
1613009006NRG24251020231300688
|
26/10/2023
|
SABEENA H
|
1613009006WL054735
|
SABEENA H
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
26/11/2023
|
|
8010894129
|
|
ASHARAF A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41625
|
41625
|
|
|
|
|
|
|
|