|
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)
|
1613009006NRG24111020231180434
|
11/10/2023
|
NADEERA
|
1613009006WL049423
|
NADEERA
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
12/11/2023
|
|
7376160666
|
|
NADEERA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Pathana puram
|
KL-13-009-006-006/5082
(Vilakkudy)
|
1613009006NRG24111020231180437
|
11/10/2023
|
SALEENA BEEVI
|
1613009006WL049423
|
SALEENA BEEVI
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376160665
|
|
SALEENA BEEVI
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-006-007/5080
(Vilakkudy)
|
1613009006NRG24111020231180458
|
11/10/2023
|
SAFIYA
|
1613009006WL049423
|
SAFIYA
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376160667
|
|
SAFIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-006-006/5194
(Vilakkudy)
|
1613009006NRG24111020231180438
|
11/10/2023
|
SHAKKEELA S
|
1613009006WL049423
|
SHAKKEELA S
|
00078
|
CNRB0014501
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376160660
|
|
SHAKKEELA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-006-006/466
(Vilakkudy)
|
1613009006NRG24111020231180436
|
11/10/2023
|
ASUMA BEEVI.S
|
1613009006WL049423
|
ASUMA BEEVI.S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376160645
|
|
Mrs. ASSUMA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-006/612
(Vilakkudy)
|
1613009006NRG24111020231180440
|
11/10/2023
|
SAJEENA BEEVI.R
|
1613009006WL049423
|
SAJEENA BEEVI.R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376160649
|
|
Mrs. SAJINA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-007/1596
(Vilakkudy)
|
1613009006NRG24111020231180442
|
11/10/2023
|
THAJUNNISA.S
|
1613009006WL049423
|
THAJUNNISA.S
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376160647
|
|
THAJUNEESA J JABBAR
|
CANARA BANK(508532)
|
|
8
|
Pathana puram
|
KL-13-009-006-007/1597
(Vilakkudy)
|
1613009006NRG24111020231180443
|
11/10/2023
|
MAIMOON BEEVI
|
1613009006WL049423
|
MAIMOON BEEVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376160674
|
|
MAIMOON BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-006-007/2655
(Vilakkudy)
|
1613009006NRG24111020231180444
|
11/10/2023
|
THAHIRA BUHARI
|
1613009006WL049423
|
THAHIRA BUHARI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
12/11/2023
|
|
7376160671
|
|
THAHIRA BUHARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Pathana puram
|
KL-13-009-006-007/305
(Vilakkudy)
|
1613009006NRG24111020231180445
|
11/10/2023
|
RASHEEDA BEEVI S
|
1613009006WL049423
|
RASHEEDA BEEVI S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376160646
|
|
RASHEEDA BEEVI E
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-006-007/318
(Vilakkudy)
|
1613009006NRG24111020231180446
|
11/10/2023
|
REHIMA BEEVI.R
|
1613009006WL049423
|
REHIMA BEEVI.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376160650
|
|
Mrs. RAHUMA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-007/336
(Vilakkudy)
|
1613009006NRG24111020231180448
|
11/10/2023
|
NASEEMA.A
|
1613009006WL049423
|
NASEEMA.A
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376160673
|
|
NAZEMMA A
|
CANARA BANK(508532)
|
|
13
|
Pathana puram
|
KL-13-009-006-007/339
(Vilakkudy)
|
1613009006NRG24111020231180449
|
11/10/2023
|
Vaheeda M.K.
|
1613009006WL049423
|
Vaheeda M.K.
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376160653
|
|
Mrs. VAHEEDA .
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-006-007/345
(Vilakkudy)
|
1613009006NRG24111020231180450
|
11/10/2023
|
NASILA A
|
1613009006WL049423
|
NASILA A
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376160672
|
|
NASILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-006-007/347
(Vilakkudy)
|
1613009006NRG24111020231180451
|
11/10/2023
|
SUBAIDA BEEVI A
|
1613009006WL049423
|
SUBAIDA BEEVI A
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376160675
|
|
Mrs. SUBAIDHA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-007/355
(Vilakkudy)
|
1613009006NRG24111020231180452
|
11/10/2023
|
REJEENA K
|
1613009006WL049423
|
REJEENA K
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376160648
|
|
RAJEENA SULAIMAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-006-007/3643
(Vilakkudy)
|
1613009006NRG24111020231180455
|
11/10/2023
|
HABEEBA BEEVI
|
1613009006WL049423
|
HABEEBA BEEVI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376160655
|
|
HABEEBA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-006-007/4914
(Vilakkudy)
|
1613009006NRG24111020231180457
|
11/10/2023
|
ANEESA M
|
1613009006WL049423
|
ANEESA M
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376160652
|
|
ANEESHA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-006-006/4263
(Vilakkudy)
|
1613009006NRG24111020231180435
|
11/10/2023
|
ARIFA BEEVI
|
1613009006WL049423
|
ARIFA BEEVI
|
00089
|
CBIN0284354
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376160651
|
|
Mrs. ARIFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-006-007/7613
(Vilakkudy)
|
1613009006NRG24111020231180463
|
11/10/2023
|
ABDUL AZEEZ
|
1613009006WL049423
|
ABDUL AZEEZ
|
00089
|
CBIN0284354
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376160654
|
|
ABDUL AZIZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-006-007/3205
(Vilakkudy)
|
1613009006NRG24111020231180447
|
11/10/2023
|
HAJIRA BEEVI
|
1613009006WL049423
|
HAJIRA BEEVI
|
00127
|
FDRL0001028
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376160663
|
|
HAJIRA BEEVI
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-006-007/3554
(Vilakkudy)
|
1613009006NRG24111020231180454
|
11/10/2023
|
SAIFUNNEESA
|
1613009006WL049423
|
SAIFUNNEESA
|
00127
|
FDRL0001028
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376160664
|
|
SAIFUNNEESA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-006-006/1766
(Vilakkudy)
|
1613009006NRG24111020231180433
|
11/10/2023
|
THAJUNNISSA
|
1613009006WL049423
|
THAJUNNISSA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376160669
|
|
THAJUNISA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-006-006/6081
(Vilakkudy)
|
1613009006NRG24111020231180439
|
11/10/2023
|
JUBARIYA BEEVI
|
1613009006WL049423
|
JUBARIYA BEEVI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376160668
|
|
JUBAIRIYA BEEVI
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-006-006/909
(Vilakkudy)
|
1613009006NRG24111020231180441
|
11/10/2023
|
SUBAIDA SALEEM
|
1613009006WL049423
|
SUBAIDA SALEEM
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376160670
|
|
Mrs. SUBAIDA SALEEM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-006-007/6988
(Vilakkudy)
|
1613009006NRG24111020231180461
|
11/10/2023
|
SIMI A
|
1613009006WL049423
|
SIMI A
|
00409
|
SIBL0000669
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376160662
|
|
SIMI A
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-006-007/6007
(Vilakkudy)
|
1613009006NRG24111020231180459
|
11/10/2023
|
SHEEJA ASHRAF
|
1613009006WL049423
|
SHEEJA ASHRAF
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376160661
|
|
MRS SHEEJA ASHRAF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-006-007/3553
(Vilakkudy)
|
1613009006NRG24111020231180453
|
11/10/2023
|
SHAAJITHA
|
1613009006WL049423
|
SHAAJITHA
|
00657
|
KLGB0040578
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376160657
|
|
SHAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-006-007/4112
(Vilakkudy)
|
1613009006NRG24111020231180456
|
11/10/2023
|
SOFIYA
|
1613009006WL049423
|
SOFIYA
|
00657
|
KLGB0040578
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376160656
|
|
SOFIYA WO ABDUL VAHID
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-006-007/6918
(Vilakkudy)
|
1613009006NRG24111020231180460
|
11/10/2023
|
ABIDA BEEVI
|
1613009006WL049423
|
ABIDA BEEVI
|
00657
|
KLGB0040578
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376160658
|
|
ABIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-006-007/7073
(Vilakkudy)
|
1613009006NRG24111020231180462
|
11/10/2023
|
SABEENA H
|
1613009006WL049423
|
SABEENA H
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376160659
|
|
ASHARAF A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51615
|
51615
|
|
|
|
|
|
|
|