|
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)
|
1613009006NRG24280920231077455
|
29/09/2023
|
NADEERA
|
1613009006WL044700
|
NADEERA
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329401145
|
|
NADEERA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Pathana puram
|
KL-13-009-006-006/5082
(Vilakkudy)
|
1613009006NRG24280920231077458
|
29/09/2023
|
SALEENA BEEVI
|
1613009006WL044700
|
SALEENA BEEVI
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329401144
|
|
SALEENA BEEVI
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-006-007/5080
(Vilakkudy)
|
1613009006NRG24280920231077487
|
29/09/2023
|
SAFIYA
|
1613009006WL044700
|
SAFIYA
|
00078
|
CNRB0001099
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329401146
|
|
SAFIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-006-006/5194
(Vilakkudy)
|
1613009006NRG24280920231077459
|
29/09/2023
|
SHAKKEELA S
|
1613009006WL044700
|
SHAKKEELA S
|
00078
|
CNRB0014501
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329401176
|
|
SHAKKEELA S
|
CANARA BANK(508532)
|
|
5
|
Pathana puram
|
KL-13-009-006-007/3262
(Vilakkudy)
|
1613009006NRG24280920231077471
|
29/09/2023
|
SHAILAJA BEEVI
|
1613009006WL044700
|
SHAILAJA BEEVI
|
00078
|
CNRB0014501
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329401174
|
|
SHYLAJABEEVI J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-006-006/466
(Vilakkudy)
|
1613009006NRG24280920231077457
|
29/09/2023
|
ASUMA BEEVI.S
|
1613009006WL044700
|
ASUMA BEEVI.S
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329401163
|
|
Mrs. ASSUMA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-006/612
(Vilakkudy)
|
1613009006NRG24280920231077461
|
29/09/2023
|
SAJEENA BEEVI.R
|
1613009006WL044700
|
SAJEENA BEEVI.R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329401160
|
|
Mrs. SAJINA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-007/1596
(Vilakkudy)
|
1613009006NRG24280920231077463
|
29/09/2023
|
THAJUNNISA.S
|
1613009006WL044700
|
THAJUNNISA.S
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329401152
|
|
THAJUNEESA J JABBAR
|
CANARA BANK(508532)
|
|
9
|
Pathana puram
|
KL-13-009-006-007/1597
(Vilakkudy)
|
1613009006NRG24280920231077464
|
29/09/2023
|
MAIMOON BEEVI
|
1613009006WL044700
|
MAIMOON BEEVI
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329401153
|
|
MAIMOON BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-006-007/2655
(Vilakkudy)
|
1613009006NRG24280920231077465
|
29/09/2023
|
THAHIRA BUHARI
|
1613009006WL044700
|
THAHIRA BUHARI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329401150
|
|
THAHIRA BUHARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Pathana puram
|
KL-13-009-006-007/305
(Vilakkudy)
|
1613009006NRG24280920231077466
|
29/09/2023
|
RASHEEDA BEEVI S
|
1613009006WL044700
|
RASHEEDA BEEVI S
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329401154
|
|
RASHEEDA BEEVI E
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-006-007/318
(Vilakkudy)
|
1613009006NRG24280920231077467
|
29/09/2023
|
REHIMA BEEVI.R
|
1613009006WL044700
|
REHIMA BEEVI.R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329401166
|
|
Mrs. RAHUMA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-007/322
(Vilakkudy)
|
1613009006NRG24280920231077469
|
29/09/2023
|
RAMLA LATHEEF
|
1613009006WL044700
|
RAMLA LATHEEF
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329401155
|
|
Mrs. RAMLA LATHEEF
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-007/332
(Vilakkudy)
|
1613009006NRG24280920231077472
|
29/09/2023
|
ABIDA .J
|
1613009006WL044700
|
ABIDA .J
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329401158
|
|
Mrs. ABITHA J
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-007/336
(Vilakkudy)
|
1613009006NRG24280920231077473
|
29/09/2023
|
NASEEMA.A
|
1613009006WL044700
|
NASEEMA.A
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329401165
|
|
NAZEMMA A
|
CANARA BANK(508532)
|
|
16
|
Pathana puram
|
KL-13-009-006-007/3372
(Vilakkudy)
|
1613009006NRG24280920231077474
|
29/09/2023
|
TASINI
|
1613009006WL044700
|
TASINI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329401164
|
|
THASNI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-006-007/339
(Vilakkudy)
|
1613009006NRG24280920231077475
|
29/09/2023
|
Vaheeda M.K.
|
1613009006WL044700
|
Vaheeda M.K.
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329401161
|
|
Mrs. VAHEEDA .
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-006-007/345
(Vilakkudy)
|
1613009006NRG24280920231077476
|
29/09/2023
|
NASILA A
|
1613009006WL044700
|
NASILA A
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329401151
|
|
NASILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Pathana puram
|
KL-13-009-006-007/347
(Vilakkudy)
|
1613009006NRG24280920231077477
|
29/09/2023
|
SUBAIDA BEEVI A
|
1613009006WL044700
|
SUBAIDA BEEVI A
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329401156
|
|
Mrs. SUBAIDHA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-006-007/354
(Vilakkudy)
|
1613009006NRG24280920231077478
|
29/09/2023
|
SABEENA.I
|
1613009006WL044700
|
SABEENA.I
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329401157
|
|
Mrs. SABEENA I
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pathana puram
|
KL-13-009-006-007/355
(Vilakkudy)
|
1613009006NRG24280920231077479
|
29/09/2023
|
REJEENA K
|
1613009006WL044700
|
REJEENA K
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329401159
|
|
RAJEENA SULAIMAN
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-006-007/3643
(Vilakkudy)
|
1613009006NRG24280920231077482
|
29/09/2023
|
HABEEBA BEEVI
|
1613009006WL044700
|
HABEEBA BEEVI
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329401167
|
|
HABEEBA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-006-007/4914
(Vilakkudy)
|
1613009006NRG24280920231077486
|
29/09/2023
|
ANEESA M
|
1613009006WL044700
|
ANEESA M
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329401169
|
|
ANEESHA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-006-006/4263
(Vilakkudy)
|
1613009006NRG24280920231077456
|
29/09/2023
|
ARIFA BEEVI
|
1613009006WL044700
|
ARIFA BEEVI
|
00089
|
CBIN0284354
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329401171
|
|
Mrs. ARIFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-006-007/3262
(Vilakkudy)
|
1613009006NRG24280920231077470
|
29/09/2023
|
KUNJAMMA P
|
1613009006WL044700
|
KUNJAMMA P
|
00089
|
CBIN0284354
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329401162
|
|
Mrs. KUNJAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pathana puram
|
KL-13-009-006-007/7613
(Vilakkudy)
|
1613009006NRG24280920231077495
|
29/09/2023
|
ABDUL AZEEZ
|
1613009006WL044700
|
ABDUL AZEEZ
|
00089
|
CBIN0284354
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329401173
|
|
ABDUL AZIZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-006-007/3205
(Vilakkudy)
|
1613009006NRG24280920231077468
|
29/09/2023
|
HAJIRA BEEVI
|
1613009006WL044700
|
HAJIRA BEEVI
|
00127
|
FDRL0001028
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329401142
|
|
HAJIRA BEEVI
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-006-007/3554
(Vilakkudy)
|
1613009006NRG24280920231077481
|
29/09/2023
|
SAIFUNNEESA
|
1613009006WL044700
|
SAIFUNNEESA
|
00127
|
FDRL0001028
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329401143
|
|
SAIFUNNEESA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-006-006/1766
(Vilakkudy)
|
1613009006NRG24280920231077454
|
29/09/2023
|
THAJUNNISSA
|
1613009006WL044700
|
THAJUNNISSA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329401148
|
|
THAJUNISA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-006-006/6081
(Vilakkudy)
|
1613009006NRG24280920231077460
|
29/09/2023
|
JUBARIYA BEEVI
|
1613009006WL044700
|
JUBARIYA BEEVI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329401147
|
|
JUBAIRIYA BEEVI
|
FEDERAL BANK(607165)
|
|
31
|
Pathana puram
|
KL-13-009-006-006/909
(Vilakkudy)
|
1613009006NRG24280920231077462
|
29/09/2023
|
SUBAIDA SALEEM
|
1613009006WL044700
|
SUBAIDA SALEEM
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329401149
|
|
Mrs. SUBAIDA SALEEM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-006-007/6988
(Vilakkudy)
|
1613009006NRG24280920231077493
|
29/09/2023
|
SIMI A
|
1613009006WL044700
|
SIMI A
|
00409
|
SIBL0000669
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329401141
|
|
SIMI A
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-006-007/6007
(Vilakkudy)
|
1613009006NRG24280920231077491
|
29/09/2023
|
SHEEJA ASHRAF
|
1613009006WL044700
|
SHEEJA ASHRAF
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329401180
|
|
MRS SHEEJA ASHRAF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
34
|
Pathana puram
|
KL-13-009-006-007/3553
(Vilakkudy)
|
1613009006NRG24280920231077480
|
29/09/2023
|
SHAAJITHA
|
1613009006WL044700
|
SHAAJITHA
|
00657
|
KLGB0040578
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329401170
|
|
SHAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Pathana puram
|
KL-13-009-006-007/4007
(Vilakkudy)
|
1613009006NRG24280920231077483
|
29/09/2023
|
SAINUDEEN A
|
1613009006WL044700
|
SAINUDEEN A
|
00657
|
KLGB0040578
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329401175
|
|
SAINUDHEEN A
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-006-007/4112
(Vilakkudy)
|
1613009006NRG24280920231077484
|
29/09/2023
|
SOFIYA
|
1613009006WL044700
|
SOFIYA
|
00657
|
KLGB0040578
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329401168
|
|
SOFIYA WO ABDUL VAHID
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-006-007/4843
(Vilakkudy)
|
1613009006NRG24280920231077485
|
29/09/2023
|
ASHNA SAFEER
|
1613009006WL044700
|
ASHNA SAFEER
|
00657
|
KLGB0040578
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329401181
|
|
Miss. ASHNA SAFEER
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Pathana puram
|
KL-13-009-006-007/5168
(Vilakkudy)
|
1613009006NRG24280920231077488
|
29/09/2023
|
Saleena
|
1613009006WL044700
|
Saleena
|
00657
|
KLGB0040578
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329401177
|
|
SALEENA WO ABDUL AZEEZ
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-006-007/5508
(Vilakkudy)
|
1613009006NRG24280920231077489
|
29/09/2023
|
SHYLAJA
|
1613009006WL044700
|
SHYLAJA
|
00657
|
KLGB0040578
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329401172
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-006-007/5826
(Vilakkudy)
|
1613009006NRG24280920231077490
|
29/09/2023
|
ANEESHA A
|
1613009006WL044700
|
ANEESHA A
|
00657
|
KLGB0040578
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329401182
|
|
ANEESHA A
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-006-007/6918
(Vilakkudy)
|
1613009006NRG24280920231077492
|
29/09/2023
|
ABIDA BEEVI
|
1613009006WL044700
|
ABIDA BEEVI
|
00657
|
KLGB0040578
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329401178
|
|
ABIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
42
|
Pathana puram
|
KL-13-009-006-007/7073
(Vilakkudy)
|
1613009006NRG24280920231077494
|
29/09/2023
|
SABEENA H
|
1613009006WL044700
|
SABEENA H
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329401179
|
|
ASHARAF A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44289
|
44289
|
|
|
|
|
|
|
|