|
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-13-009-006-006/4613
(Vilakkudy)
|
1613009006NRG24071020231153788
|
07/10/2023
|
THANKAMMA
|
1613009006WL048184
|
THANKAMMA
|
00078
|
CNRB0014501
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377903611
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-006/3195
(Vilakkudy)
|
1613009006NRG24071020231153787
|
07/10/2023
|
SUBAIDA BEEVI
|
1613009006WL048184
|
SUBAIDA BEEVI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377903594
|
|
Mrs. SUBAIDA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-007/1480
(Vilakkudy)
|
1613009006NRG24071020231153790
|
07/10/2023
|
SHANIFA
|
1613009006WL048184
|
SHANIFA
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377903600
|
|
SHANIFA U
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Pathana puram
|
KL-13-009-006-007/2724
(Vilakkudy)
|
1613009006NRG24071020231153794
|
07/10/2023
|
SAINABA
|
1613009006WL048184
|
SAINABA
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377903596
|
|
Mrs. SAINABA M
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-007/2792
(Vilakkudy)
|
1613009006NRG24071020231153796
|
07/10/2023
|
ISABEEVI.R
|
1613009006WL048184
|
ISABEEVI.R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377903593
|
|
Mrs. AYSHA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-007/310
(Vilakkudy)
|
1613009006NRG24071020231153798
|
07/10/2023
|
MAHAMOODA RAHIM
|
1613009006WL048184
|
MAHAMOODA RAHIM
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377903592
|
|
Mrs. MAHAMOODA RAHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-007/314
(Vilakkudy)
|
1613009006NRG24071020231153799
|
07/10/2023
|
SEENA S
|
1613009006WL048184
|
SEENA S
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377903591
|
|
Mrs. SEENA SHARAFUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-007/324
(Vilakkudy)
|
1613009006NRG24071020231153800
|
07/10/2023
|
AMINA BEEVI.M
|
1613009006WL048184
|
AMINA BEEVI.M
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
12/11/2023
|
|
7377903589
|
|
AMINA BEEVI.M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Pathana puram
|
KL-13-009-006-007/3269
(Vilakkudy)
|
1613009006NRG24071020231153801
|
07/10/2023
|
HAYARUNNISSA
|
1613009006WL048184
|
HAYARUNNISSA
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377903598
|
|
HAYARUNIZA M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-006-007/3275
(Vilakkudy)
|
1613009006NRG24071020231153803
|
07/10/2023
|
RASHEEDA
|
1613009006WL048184
|
RASHEEDA
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377903597
|
|
RASHEEDHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-006-007/3310
(Vilakkudy)
|
1613009006NRG24071020231153807
|
07/10/2023
|
SUBERATH BEEGUM
|
1613009006WL048184
|
SUBERATH BEEGUM
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377903599
|
|
Mrs. SUBERATH BEEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-007/4180
(Vilakkudy)
|
1613009006NRG24071020231153812
|
07/10/2023
|
NABEESA BEEVI
|
1613009006WL048184
|
NABEESA BEEVI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377903601
|
|
Mrs. NABEESA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-007/4811
(Vilakkudy)
|
1613009006NRG24071020231153813
|
07/10/2023
|
AZEEMA M
|
1613009006WL048184
|
AZEEMA M
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/11/2023
|
|
7377903590
|
|
AZEEMA M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-006-007/3308
(Vilakkudy)
|
1613009006NRG24071020231153806
|
07/10/2023
|
ABDUL SALAM
|
1613009006WL048184
|
ABDUL SALAM
|
00089
|
CBIN0284354
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377903602
|
|
ABDUL SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-006-007/1607
(Vilakkudy)
|
1613009006NRG24071020231153791
|
07/10/2023
|
JALEELA
|
1613009006WL048184
|
JALEELA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377903584
|
|
JALEELA
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-007/2789
(Vilakkudy)
|
1613009006NRG24071020231153795
|
07/10/2023
|
SALAMATHU BEEVI
|
1613009006WL048184
|
SALAMATHU BEEVI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377903585
|
|
SALAMATHU BEEVI
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-007/3305
(Vilakkudy)
|
1613009006NRG24071020231153804
|
07/10/2023
|
SOBHITHA A
|
1613009006WL048184
|
SOBHITHA A
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377903587
|
|
SHOFITHA A
|
CANARA BANK(508532)
|
|
18
|
Pathana puram
|
KL-13-009-006-007/3425
(Vilakkudy)
|
1613009006NRG24071020231153809
|
07/10/2023
|
JUBAIRA BEEVI
|
1613009006WL048184
|
JUBAIRA BEEVI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377903586
|
|
Mrs. JUBAIRA BEEVI
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-006-007/3649
(Vilakkudy)
|
1613009006NRG24071020231153810
|
07/10/2023
|
AMBILI
|
1613009006WL048184
|
AMBILI
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377903588
|
|
AMBILY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-006-007/2391
(Vilakkudy)
|
1613009006NRG24071020231153793
|
07/10/2023
|
MANJU
|
1613009006WL048184
|
MANJU
|
00176
|
IDIB000P213
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377903614
|
|
Mrs. MANJU L
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-006-007/6262
(Vilakkudy)
|
1613009006NRG24071020231153816
|
07/10/2023
|
HASEENA S
|
1613009006WL048184
|
HASEENA S
|
00176
|
IDIB000P213
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377903613
|
|
Mrs. HASEENA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-006-008/3368
(Vilakkudy)
|
1613009006NRG24071020231153819
|
07/10/2023
|
SHEEJA
|
1613009006WL048184
|
SHEEJA
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377903595
|
|
SHEEJA N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-006-007/2042
(Vilakkudy)
|
1613009006NRG24071020231153792
|
07/10/2023
|
RAJAPPAN T
|
1613009006WL048184
|
RAJAPPAN T
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377903616
|
|
MR RAJAPPAN T
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-006-007/3308
(Vilakkudy)
|
1613009006NRG24071020231153805
|
07/10/2023
|
SANUFA N
|
1613009006WL048184
|
SANUFA N
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377903612
|
|
MRS SANUFA N
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-006-007/4008
(Vilakkudy)
|
1613009006NRG24071020231153811
|
07/10/2023
|
SUNITHA BADAR
|
1613009006WL048184
|
SUNITHA BADAR
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377903615
|
|
Mrs. SUNITHA BADARUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-006-007/1478
(Vilakkudy)
|
1613009006NRG24071020231153789
|
07/10/2023
|
SHYLAJA.P
|
1613009006WL048184
|
SHYLAJA.P
|
00657
|
KLGB0040578
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377903604
|
|
SHYLAJA NOUSHAD
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-006-007/2980
(Vilakkudy)
|
1613009006NRG24071020231153797
|
07/10/2023
|
RAJAMMA
|
1613009006WL048184
|
RAJAMMA
|
00657
|
KLGB0040578
|
1332
|
1332
|
Rejected
|
10/11/2023
|
|
7377903610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Pathana puram
|
KL-13-009-006-007/3333
(Vilakkudy)
|
1613009006NRG24071020231153808
|
07/10/2023
|
SALEENA
|
1613009006WL048184
|
SALEENA
|
00657
|
KLGB0040578
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377903608
|
|
Mrs. SALEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Pathana puram
|
KL-13-009-006-007/4902
(Vilakkudy)
|
1613009006NRG24071020231153814
|
07/10/2023
|
Saleena
|
1613009006WL048184
|
Saleena
|
00657
|
KLGB0040578
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377903605
|
|
SALEENA ABDUL MAJEED
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-006-007/5118
(Vilakkudy)
|
1613009006NRG24071020231153815
|
07/10/2023
|
ANNAMMA STANLY
|
1613009006WL048184
|
ANNAMMA STANLY
|
00657
|
KLGB0040578
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377903609
|
|
ANNAMMA STANLY
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Pathana puram
|
KL-13-009-006-007/6596
(Vilakkudy)
|
1613009006NRG24071020231153817
|
07/10/2023
|
LALITHAMMA
|
1613009006WL048184
|
LALITHAMMA
|
00657
|
KLGB0040578
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377903606
|
|
Mrs. VEENA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-006-007/3273
(Vilakkudy)
|
1613009006NRG24071020231153802
|
07/10/2023
|
NESIYATH BEEVI
|
1613009006WL048184
|
NESIYATH BEEVI
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377903603
|
|
NESIYATH WO NAZARUDEEN
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Pathana puram
|
KL-13-009-006-007/6982
(Vilakkudy)
|
1613009006NRG24071020231153818
|
07/10/2023
|
SHYLAJA
|
1613009006WL048184
|
SHYLAJA
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377903607
|
|
Mrs. SHYLAJA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32967
|
32967
|
|
|
|
|
|
|
|