|
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-13-009-006-006/498
(Vilakkudy)
|
1613009006NRG24111020231182755
|
13/10/2023
|
BEENA
|
1613009006WL049538
|
BEENA
|
00045
|
BARB0PUNALU
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376367007
|
|
BEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-006/4907
(Vilakkudy)
|
1613009006NRG24111020231182750
|
13/10/2023
|
SHEEJA SALAM
|
1613009006WL049538
|
SHEEJA SALAM
|
00078
|
CNRB0001099
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376366982
|
|
SHEEJA SALAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-005/7693
(Vilakkudy)
|
1613009006NRG24111020231182730
|
13/10/2023
|
SUBADA BEEVI
|
1613009006WL049538
|
SUBADA BEEVI
|
00078
|
CNRB0014501
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376367015
|
|
SUBAIDA BEEVI
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-006-006/6950
(Vilakkudy)
|
1613009006NRG24111020231182764
|
13/10/2023
|
SABEENA B
|
1613009006WL049538
|
SABEENA B
|
00078
|
CNRB0014501
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376367018
|
|
SABEENA B
|
CANARA BANK(508532)
|
|
5
|
Pathana puram
|
KL-13-009-006-006/7314
(Vilakkudy)
|
1613009006NRG24111020231182765
|
13/10/2023
|
ASEENA
|
1613009006WL049538
|
ASEENA
|
00078
|
CNRB0014501
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376367017
|
|
ASEENA
|
CANARA BANK(508532)
|
|
6
|
Pathana puram
|
KL-13-009-006-006/7315
(Vilakkudy)
|
1613009006NRG24111020231182766
|
13/10/2023
|
HASEENA
|
1613009006WL049538
|
HASEENA
|
00078
|
CNRB0014501
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376367016
|
|
HASEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-006-005/3263
(Vilakkudy)
|
1613009006NRG24111020231182727
|
13/10/2023
|
UMMAR RAWTHER
|
1613009006WL049538
|
UMMAR RAWTHER
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376367004
|
|
Mr. UMMER RAWTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-006/1378
(Vilakkudy)
|
1613009006NRG24111020231182731
|
13/10/2023
|
SABOORA.B
|
1613009006WL049538
|
SABOORA.B
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376366998
|
|
SABOORA S
|
CANARA BANK(508532)
|
|
9
|
Pathana puram
|
KL-13-009-006-006/1818
(Vilakkudy)
|
1613009006NRG24111020231182734
|
13/10/2023
|
SHAHILA
|
1613009006WL049538
|
SHAHILA
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376367000
|
|
Mrs. SHAHILA R
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-006/2345
(Vilakkudy)
|
1613009006NRG24111020231182735
|
13/10/2023
|
MAITHEEN BEEVI
|
1613009006WL049538
|
MAITHEEN BEEVI
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
12/11/2023
|
|
7376367002
|
|
MAITHEEN BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Pathana puram
|
KL-13-009-006-006/460
(Vilakkudy)
|
1613009006NRG24111020231182741
|
13/10/2023
|
SHYLA AZEEZ
|
1613009006WL049538
|
SHYLA AZEEZ
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376366988
|
|
SHYLA AZEEZ
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-006-006/462
(Vilakkudy)
|
1613009006NRG24111020231182742
|
13/10/2023
|
RASHEEDA SHAJI
|
1613009006WL049538
|
RASHEEDA SHAJI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376366989
|
|
RASHEEDA SHAJAHAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Pathana puram
|
KL-13-009-006-006/464
(Vilakkudy)
|
1613009006NRG24111020231182743
|
13/10/2023
|
NOORJAHAN
|
1613009006WL049538
|
NOORJAHAN
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376366994
|
|
Mrs. NOORJAHAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-006/465
(Vilakkudy)
|
1613009006NRG24111020231182744
|
13/10/2023
|
SUNITHA BEEVI.B
|
1613009006WL049538
|
SUNITHA BEEVI.B
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376366996
|
|
Miss. SUDEENA BEEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-006/471
(Vilakkudy)
|
1613009006NRG24111020231182746
|
13/10/2023
|
J.AMBIKAKUMARI
|
1613009006WL049538
|
J.AMBIKAKUMARI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376366993
|
|
AMBIKA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-006-006/479
(Vilakkudy)
|
1613009006NRG24111020231182747
|
13/10/2023
|
JAMEELA BEEVI.S
|
1613009006WL049538
|
JAMEELA BEEVI.S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376366990
|
|
Mrs. JAMEELA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-006-006/484
(Vilakkudy)
|
1613009006NRG24111020231182748
|
13/10/2023
|
SUBAIDA BEEVI
|
1613009006WL049538
|
SUBAIDA BEEVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376367001
|
|
SUBAIDA M
|
CANARA BANK(508532)
|
|
18
|
Pathana puram
|
KL-13-009-006-006/492
(Vilakkudy)
|
1613009006NRG24111020231182751
|
13/10/2023
|
RAMLATHU
|
1613009006WL049538
|
RAMLATHU
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
12/11/2023
|
|
7376366987
|
|
RAMLATHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Pathana puram
|
KL-13-009-006-006/495
(Vilakkudy)
|
1613009006NRG24111020231182752
|
13/10/2023
|
ASMABEEVI
|
1613009006WL049538
|
ASMABEEVI
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376366992
|
|
Mrs. ASMA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-006-006/497
(Vilakkudy)
|
1613009006NRG24111020231182753
|
13/10/2023
|
THAJUNNISSA.R
|
1613009006WL049538
|
THAJUNNISSA.R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376366995
|
|
Mrs. THAJUNNISA R
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pathana puram
|
KL-13-009-006-006/498
(Vilakkudy)
|
1613009006NRG24111020231182754
|
13/10/2023
|
SAINABA BEEVI
|
1613009006WL049538
|
SAINABA BEEVI
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376366999
|
|
Mrs. SAINABA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pathana puram
|
KL-13-009-006-006/503
(Vilakkudy)
|
1613009006NRG24111020231182756
|
13/10/2023
|
RAFEENA
|
1613009006WL049538
|
RAFEENA
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376367005
|
|
Mrs. RAFEENA N
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pathana puram
|
KL-13-009-006-006/505
(Vilakkudy)
|
1613009006NRG24111020231182757
|
13/10/2023
|
OMANAYAMMA.R
|
1613009006WL049538
|
OMANAYAMMA.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376366997
|
|
OMANA AMMA B
|
DHANALAXMI BANK(607239)
|
|
24
|
Pathana puram
|
KL-13-009-006-006/606
(Vilakkudy)
|
1613009006NRG24111020231182763
|
13/10/2023
|
BHAVANI BHASKARAN
|
1613009006WL049538
|
BHAVANI BHASKARAN
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376366991
|
|
Mrs. BHAVANI BHASKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-006-007/5773
(Vilakkudy)
|
1613009006NRG24111020231182769
|
13/10/2023
|
SABEENA BEEVI
|
1613009006WL049538
|
SABEENA BEEVI
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376367006
|
|
Mrs. SABEENA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-006-005/3276
(Vilakkudy)
|
1613009006NRG24111020231182728
|
13/10/2023
|
MASOOD M
|
1613009006WL049538
|
MASOOD M
|
00127
|
FDRL0001270
|
333
|
333
|
Rejected
|
10/11/2023
|
|
7376366985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Pathana puram
|
KL-13-009-006-006/1663
(Vilakkudy)
|
1613009006NRG24111020231182733
|
13/10/2023
|
SULFATHU
|
1613009006WL049538
|
SULFATHU
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376366983
|
|
SULBATH BEEVI
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-006-006/4382
(Vilakkudy)
|
1613009006NRG24111020231182738
|
13/10/2023
|
SUMANGALA
|
1613009006WL049538
|
SUMANGALA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376366984
|
|
SUMANGALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pathana puram
|
KL-13-009-006-006/4443
(Vilakkudy)
|
1613009006NRG24111020231182740
|
13/10/2023
|
Sabeela Beevi
|
1613009006WL049538
|
Sabeela Beevi
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376366986
|
|
MRS SABEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-006-005/6354
(Vilakkudy)
|
1613009006NRG24111020231182729
|
13/10/2023
|
Pathumuthu
|
1613009006WL049538
|
Pathumuthu
|
00176
|
IDIB000P213
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376367025
|
|
Mrs. Pathumuthu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-006-006/4301
(Vilakkudy)
|
1613009006NRG24111020231182737
|
13/10/2023
|
NABEESATH
|
1613009006WL049538
|
NABEESATH
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376367003
|
|
MRS NABEESATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-006-006/4665
(Vilakkudy)
|
1613009006NRG24111020231182745
|
13/10/2023
|
SUBHANGADAN
|
1613009006WL049538
|
SUBHANGADAN
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376367021
|
|
SUBHANGADAN G
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Pathana puram
|
KL-13-009-006-006/490
(Vilakkudy)
|
1613009006NRG24111020231182749
|
13/10/2023
|
MAJITHA BEEGAM
|
1613009006WL049538
|
MAJITHA BEEGAM
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376367022
|
|
MRS MAJITHA BEEGUM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-006-006/5178
(Vilakkudy)
|
1613009006NRG24111020231182758
|
13/10/2023
|
SHAJI
|
1613009006WL049538
|
SHAJI
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376367024
|
|
MR SHAJI A
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-006-006/5499
(Vilakkudy)
|
1613009006NRG24111020231182761
|
13/10/2023
|
MAHAMOODA BEEVI
|
1613009006WL049538
|
MAHAMOODA BEEVI
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376367020
|
|
MRS MAHOMOODA LATHEEF A
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-006-007/4189
(Vilakkudy)
|
1613009006NRG24111020231182767
|
13/10/2023
|
SAINABA BEEVI
|
1613009006WL049538
|
SAINABA BEEVI
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376367023
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-006-007/4954
(Vilakkudy)
|
1613009006NRG24111020231182768
|
13/10/2023
|
SHAHIDA B
|
1613009006WL049538
|
SHAHIDA B
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376367019
|
|
MRS SHAHIDA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
38
|
Pathana puram
|
KL-13-009-006-006/3914
(Vilakkudy)
|
1613009006NRG24111020231182736
|
13/10/2023
|
NISHA R
|
1613009006WL049538
|
NISHA R
|
00657
|
KLGB0040578
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376367011
|
|
NISHA R
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-006-006/4382
(Vilakkudy)
|
1613009006NRG24111020231182739
|
13/10/2023
|
SANDHYA R
|
1613009006WL049538
|
SANDHYA R
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376367013
|
|
Mrs. SANDHYA R
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-006-006/5375
(Vilakkudy)
|
1613009006NRG24111020231182759
|
13/10/2023
|
HAJIRA S
|
1613009006WL049538
|
HAJIRA S
|
00657
|
KLGB0040578
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376367008
|
|
Mr. MUHAMMED RAFIK
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Pathana puram
|
KL-13-009-006-006/5488
(Vilakkudy)
|
1613009006NRG24111020231182760
|
13/10/2023
|
ALFIYA
|
1613009006WL049538
|
ALFIYA
|
00657
|
KLGB0040578
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376367010
|
|
ALFIYA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Pathana puram
|
KL-13-009-006-006/5840
(Vilakkudy)
|
1613009006NRG24111020231182762
|
13/10/2023
|
UMAIBA V
|
1613009006WL049538
|
UMAIBA V
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
12/11/2023
|
|
7376367012
|
|
UMAIBA V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Pathana puram
|
KL-13-009-006-007/6577
(Vilakkudy)
|
1613009006NRG24111020231182770
|
13/10/2023
|
RAJEENA S
|
1613009006WL049538
|
RAJEENA S
|
00657
|
KLGB0040578
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376367009
|
|
RAJEENA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
44
|
Pathana puram
|
KL-13-009-006-006/1662
(Vilakkudy)
|
1613009006NRG24111020231182732
|
13/10/2023
|
RAJEENA F
|
1613009006WL049538
|
RAJEENA F
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376367014
|
|
RAJEENA F
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55278
|
55278
|
|
|
|
|
|
|
|