|
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)
|
1613009006NRG24230920231030350
|
25/09/2023
|
THANKAMMA
|
1613009006WL042691
|
THANKAMMA
|
00078
|
CNRB0014501
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7260109684
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-006/3195
(Vilakkudy)
|
1613009006NRG24230920231030349
|
25/09/2023
|
SUBAIDA BEEVI
|
1613009006WL042691
|
SUBAIDA BEEVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7260109668
|
|
Mrs. SUBAIDA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-007/1480
(Vilakkudy)
|
1613009006NRG24230920231030351
|
25/09/2023
|
SHANIFA
|
1613009006WL042691
|
SHANIFA
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
09/11/2023
|
|
7260109672
|
|
SHANIFA U
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Pathana puram
|
KL-13-009-006-007/2724
(Vilakkudy)
|
1613009006NRG24230920231030354
|
25/09/2023
|
SAINABA
|
1613009006WL042691
|
SAINABA
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
09/11/2023
|
|
7260109670
|
|
Mrs. SAINABA M
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-007/2792
(Vilakkudy)
|
1613009006NRG24230920231030356
|
25/09/2023
|
ISABEEVI.R
|
1613009006WL042691
|
ISABEEVI.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7260109667
|
|
Mrs. AYSHA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-007/310
(Vilakkudy)
|
1613009006NRG24230920231030358
|
25/09/2023
|
MAHAMOODA RAHIM
|
1613009006WL042691
|
MAHAMOODA RAHIM
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7260109689
|
|
Mrs. MAHAMOODA RAHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-007/314
(Vilakkudy)
|
1613009006NRG24230920231030359
|
25/09/2023
|
SEENA S
|
1613009006WL042691
|
SEENA S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7260109690
|
|
Mrs. SEENA SHARAFUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-007/324
(Vilakkudy)
|
1613009006NRG24230920231030360
|
25/09/2023
|
AMINA BEEVI.M
|
1613009006WL042691
|
AMINA BEEVI.M
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7260109665
|
|
AMINA BEEVI.M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Pathana puram
|
KL-13-009-006-007/3269
(Vilakkudy)
|
1613009006NRG24230920231030361
|
25/09/2023
|
HAYARUNNISSA
|
1613009006WL042691
|
HAYARUNNISSA
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7260109671
|
|
HAYARUNIZA M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-006-007/4180
(Vilakkudy)
|
1613009006NRG24230920231030369
|
25/09/2023
|
NABEESA BEEVI
|
1613009006WL042691
|
NABEESA BEEVI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7260109673
|
|
Mrs. NABEESA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-007/4811
(Vilakkudy)
|
1613009006NRG24230920231030370
|
25/09/2023
|
AZEEMA M
|
1613009006WL042691
|
AZEEMA M
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7260109666
|
|
AZEEMA M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-006-007/7227
(Vilakkudy)
|
1613009006NRG24230920231030378
|
25/09/2023
|
SHYMOL AJU
|
1613009006WL042691
|
SHYMOL AJU
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
09/11/2023
|
|
7260109674
|
|
Mrs. SHY MOL .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-006-007/3308
(Vilakkudy)
|
1613009006NRG24230920231030364
|
25/09/2023
|
ABDUL SALAM
|
1613009006WL042691
|
ABDUL SALAM
|
00089
|
CBIN0284354
|
999
|
999
|
Processed
|
09/11/2023
|
|
7260109675
|
|
ABDUL SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-006-007/1607
(Vilakkudy)
|
1613009006NRG24230920231030352
|
25/09/2023
|
JALEELA
|
1613009006WL042691
|
JALEELA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7260109691
|
|
JALEELA
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-007/2789
(Vilakkudy)
|
1613009006NRG24230920231030355
|
25/09/2023
|
SALAMATHU BEEVI
|
1613009006WL042691
|
SALAMATHU BEEVI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7260109661
|
|
SALAMATHU BEEVI
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-007/3305
(Vilakkudy)
|
1613009006NRG24230920231030362
|
25/09/2023
|
SOBHITHA A
|
1613009006WL042691
|
SOBHITHA A
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7260109663
|
|
SHOFITHA A
|
CANARA BANK(508532)
|
|
17
|
Pathana puram
|
KL-13-009-006-007/3425
(Vilakkudy)
|
1613009006NRG24230920231030366
|
25/09/2023
|
JUBAIRA BEEVI
|
1613009006WL042691
|
JUBAIRA BEEVI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7260109662
|
|
Mrs. JUBAIRA BEEVI
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-006-007/3649
(Vilakkudy)
|
1613009006NRG24230920231030367
|
25/09/2023
|
AMBILI
|
1613009006WL042691
|
AMBILI
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
09/11/2023
|
|
7260109664
|
|
AMBILY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-006-007/6262
(Vilakkudy)
|
1613009006NRG24230920231030376
|
25/09/2023
|
HASEENA S
|
1613009006WL042691
|
HASEENA S
|
00176
|
IDIB000P213
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7260109686
|
|
Mrs. HASEENA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-006-008/3368
(Vilakkudy)
|
1613009006NRG24230920231030379
|
25/09/2023
|
SHEEJA
|
1613009006WL042691
|
SHEEJA
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
09/11/2023
|
|
7260109669
|
|
SHEEJA N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-006-007/2042
(Vilakkudy)
|
1613009006NRG24230920231030353
|
25/09/2023
|
RAJAPPAN T
|
1613009006WL042691
|
RAJAPPAN T
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7260109688
|
|
MR RAJAPPAN T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-006-007/3308
(Vilakkudy)
|
1613009006NRG24230920231030363
|
25/09/2023
|
SANUFA N
|
1613009006WL042691
|
SANUFA N
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
10/11/2023
|
|
7260109685
|
|
MRS SANUFA N
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-006-007/4108
(Vilakkudy)
|
1613009006NRG24230920231030368
|
25/09/2023
|
VIJI SAJI
|
1613009006WL042691
|
VIJI SAJI
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
10/11/2023
|
|
7260109687
|
|
MR SAJIMON THANKACHEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-006-007/2980
(Vilakkudy)
|
1613009006NRG24230920231030357
|
25/09/2023
|
RAJAMMA
|
1613009006WL042691
|
RAJAMMA
|
00657
|
KLGB0040578
|
1665
|
1665
|
Rejected
|
09/11/2023
|
|
7260109683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Pathana puram
|
KL-13-009-006-007/3333
(Vilakkudy)
|
1613009006NRG24230920231030365
|
25/09/2023
|
SALEENA
|
1613009006WL042691
|
SALEENA
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7260109680
|
|
Mrs. SALEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pathana puram
|
KL-13-009-006-007/4902
(Vilakkudy)
|
1613009006NRG24230920231030371
|
25/09/2023
|
Saleena
|
1613009006WL042691
|
Saleena
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7260109678
|
|
SALEENA ABDUL MAJEED
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-006-007/5118
(Vilakkudy)
|
1613009006NRG24230920231030372
|
25/09/2023
|
ANNAMMA STANLY
|
1613009006WL042691
|
ANNAMMA STANLY
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7260109681
|
|
ANNAMMA STANLY
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-006-007/5370
(Vilakkudy)
|
1613009006NRG24230920231030373
|
25/09/2023
|
RADHAMANI I
|
1613009006WL042691
|
RADHAMANI I
|
00657
|
KLGB0040578
|
1665
|
1665
|
Rejected
|
09/11/2023
|
|
7260109677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Pathana puram
|
KL-13-009-006-007/5370
(Vilakkudy)
|
1613009006NRG24230920231030374
|
25/09/2023
|
RAJI N
|
1613009006WL042691
|
RAJI N
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7260109682
|
|
RAJI N
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-006-007/5711
(Vilakkudy)
|
1613009006NRG24230920231030375
|
25/09/2023
|
JAMAL
|
1613009006WL042691
|
JAMAL
|
00657
|
KLGB0040578
|
333
|
333
|
Processed
|
09/11/2023
|
|
7260109676
|
|
JAMAL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-006-007/6982
(Vilakkudy)
|
1613009006NRG24230920231030377
|
25/09/2023
|
SHYLAJA
|
1613009006WL042691
|
SHYLAJA
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7260109679
|
|
Mrs. SHYLAJA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46287
|
46287
|
|
|
|
|
|
|
|