|
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)
|
1613009006NRG24210220242105655
|
21/02/2024
|
NADEERA
|
1613009006WL093832
|
NADEERA
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894600317
|
|
NADEERA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Pathana puram
|
KL-13-009-006-006/5082
(Vilakkudy)
|
1613009006NRG24210220242105657
|
21/02/2024
|
SALEENA BEEVI
|
1613009006WL093832
|
SALEENA BEEVI
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894600315
|
|
SALEENA BEEVI
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-006-006/6261
(Vilakkudy)
|
1613009006NRG24210220242105662
|
21/02/2024
|
SALEENA
|
1613009006WL093832
|
SALEENA
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894600316
|
|
SALEENA
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-006-007/5080
(Vilakkudy)
|
1613009006NRG24210220242105674
|
21/02/2024
|
SAFIYA
|
1613009006WL093832
|
SAFIYA
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894600322
|
|
SAFIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-006-005/3276
(Vilakkudy)
|
1613009006NRG24210220242105654
|
21/02/2024
|
MOHAMMED MASOOD
|
1613009006WL093832
|
MOHAMMED MASOOD
|
00078
|
CNRB0014501
|
999
|
999
|
Rejected
|
12/04/2024
|
|
2894600336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Pathana puram
|
KL-13-009-006-006/5194
(Vilakkudy)
|
1613009006NRG24210220242105658
|
21/02/2024
|
SHAKKEELA S
|
1613009006WL093832
|
SHAKKEELA S
|
00078
|
CNRB0014501
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894600337
|
|
SHAKKEELA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-006-006/466
(Vilakkudy)
|
1613009006NRG24210220242105656
|
21/02/2024
|
ASUMA BEEVI.S
|
1613009006WL093832
|
ASUMA BEEVI.S
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894600321
|
|
Mrs. ASSUMA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-006/612
(Vilakkudy)
|
1613009006NRG24210220242105661
|
21/02/2024
|
SAJEENA BEEVI.R
|
1613009006WL093832
|
SAJEENA BEEVI.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894600329
|
|
Mrs. SAJINA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-007/1482
(Vilakkudy)
|
1613009006NRG24210220242105663
|
21/02/2024
|
ANEESA
|
1613009006WL093832
|
ANEESA
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894600324
|
|
Mrs. ANEEZA H
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-007/1596
(Vilakkudy)
|
1613009006NRG24210220242105664
|
21/02/2024
|
THAJUNNISA.S
|
1613009006WL093832
|
THAJUNNISA.S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894600325
|
|
THAJUNEESA J JABBAR
|
CANARA BANK(508532)
|
|
11
|
Pathana puram
|
KL-13-009-006-007/1597
(Vilakkudy)
|
1613009006NRG24210220242105665
|
21/02/2024
|
MAIMOON BEEVI
|
1613009006WL093832
|
MAIMOON BEEVI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894600318
|
|
MAIMOON BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-006-007/2655
(Vilakkudy)
|
1613009006NRG24210220242105666
|
21/02/2024
|
THAHIRA BUHARI
|
1613009006WL093832
|
THAHIRA BUHARI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894600319
|
|
THAHIRA BUHARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Pathana puram
|
KL-13-009-006-007/305
(Vilakkudy)
|
1613009006NRG24210220242105667
|
21/02/2024
|
RASHEEDA BEEVI S
|
1613009006WL093832
|
RASHEEDA BEEVI S
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894600326
|
|
RASHEEDA BEEVI E
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Pathana puram
|
KL-13-009-006-007/3219
(Vilakkudy)
|
1613009006NRG24210220242105668
|
21/02/2024
|
SAKKEENA R
|
1613009006WL093832
|
SAKKEENA R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894600331
|
|
SAKKEENA R
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-006-007/322
(Vilakkudy)
|
1613009006NRG24210220242105669
|
21/02/2024
|
RAMLA LATHEEF
|
1613009006WL093832
|
RAMLA LATHEEF
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894600327
|
|
Mrs. RAMLA LATHEEF
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-007/332
(Vilakkudy)
|
1613009006NRG24210220242105670
|
21/02/2024
|
ABIDA .J
|
1613009006WL093832
|
ABIDA .J
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894600328
|
|
Mrs. ABITHA J
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-006-007/339
(Vilakkudy)
|
1613009006NRG24210220242105671
|
21/02/2024
|
Vaheeda M.K.
|
1613009006WL093832
|
Vaheeda M.K.
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894600330
|
|
Mrs. VAHEEDA .
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-006-007/345
(Vilakkudy)
|
1613009006NRG24210220242105672
|
21/02/2024
|
NASILA A
|
1613009006WL093832
|
NASILA A
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894600320
|
|
NASILA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-006-007/7613
(Vilakkudy)
|
1613009006NRG24210220242105678
|
21/02/2024
|
ABDUL AZEEZ
|
1613009006WL093832
|
ABDUL AZEEZ
|
00089
|
CBIN0284354
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894600335
|
|
ABDUL AZIZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-006-006/6081
(Vilakkudy)
|
1613009006NRG24210220242105660
|
21/02/2024
|
JUBARIYA BEEVI
|
1613009006WL093832
|
JUBARIYA BEEVI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894600323
|
|
JUBAIRIYA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-006-007/6007
(Vilakkudy)
|
1613009006NRG24210220242105677
|
21/02/2024
|
SHEEJA ASHRAF
|
1613009006WL093832
|
SHEEJA ASHRAF
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894600339
|
|
MRS SHEEJA ASHRAF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-006-006/5528
(Vilakkudy)
|
1613009006NRG24210220242105659
|
21/02/2024
|
SHEEBA SHAJAHAN
|
1613009006WL093832
|
SHEEBA SHAJAHAN
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894600334
|
|
SHEEBA SHAJAHAN
|
CANARA BANK(508532)
|
|
23
|
Pathana puram
|
KL-13-009-006-007/3553
(Vilakkudy)
|
1613009006NRG24210220242105673
|
21/02/2024
|
SHAAJITHA
|
1613009006WL093832
|
SHAAJITHA
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894600332
|
|
SHAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-006-007/5168
(Vilakkudy)
|
1613009006NRG24210220242105675
|
21/02/2024
|
Saleena
|
1613009006WL093832
|
Saleena
|
00657
|
KLGB0040578
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894600338
|
|
SALEENA WO ABDUL AZEEZ
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-006-007/5508
(Vilakkudy)
|
1613009006NRG24210220242105676
|
21/02/2024
|
SHYLAJA
|
1613009006WL093832
|
SHYLAJA
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894600333
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40293
|
40293
|
|
|
|
|
|
|
|