|
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)
|
1613009006NRG24210920231019871
|
21/09/2023
|
NADEERA
|
1613009006WL042179
|
NADEERA
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281318340
|
|
NADEERA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Pathana puram
|
KL-13-009-006-006/5082
(Vilakkudy)
|
1613009006NRG24210920231019875
|
21/09/2023
|
SALEENA BEEVI
|
1613009006WL042179
|
SALEENA BEEVI
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281318339
|
|
SALEENA BEEVI
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-006-007/5080
(Vilakkudy)
|
1613009006NRG24210920231019898
|
21/09/2023
|
SAFIYA
|
1613009006WL042179
|
SAFIYA
|
00078
|
CNRB0001099
|
666
|
666
|
Processed
|
09/11/2023
|
|
7281318341
|
|
SAFIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-006-006/5194
(Vilakkudy)
|
1613009006NRG24210920231019876
|
21/09/2023
|
SHAKKEELA S
|
1613009006WL042179
|
SHAKKEELA S
|
00078
|
CNRB0014501
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281318373
|
|
SHAKKEELA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-006-006/466
(Vilakkudy)
|
1613009006NRG24210920231019874
|
21/09/2023
|
ASUMA BEEVI.S
|
1613009006WL042179
|
ASUMA BEEVI.S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281318349
|
|
Mrs. ASSUMA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-006/612
(Vilakkudy)
|
1613009006NRG24210920231019878
|
21/09/2023
|
SAJEENA BEEVI.R
|
1613009006WL042179
|
SAJEENA BEEVI.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281318354
|
|
Mrs. SAJINA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-007/1596
(Vilakkudy)
|
1613009006NRG24210920231019880
|
21/09/2023
|
THAJUNNISA.S
|
1613009006WL042179
|
THAJUNNISA.S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281318352
|
|
THAJUNEESA J JABBAR
|
CANARA BANK(508532)
|
|
8
|
Pathana puram
|
KL-13-009-006-007/2303
(Vilakkudy)
|
1613009006NRG24210920231019881
|
21/09/2023
|
MUBEENA
|
1613009006WL042179
|
MUBEENA
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281318359
|
|
Mrs. MUBEENA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-007/2655
(Vilakkudy)
|
1613009006NRG24210920231019882
|
21/09/2023
|
THAHIRA BUHARI
|
1613009006WL042179
|
THAHIRA BUHARI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281318346
|
|
THAHIRA BUHARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Pathana puram
|
KL-13-009-006-007/305
(Vilakkudy)
|
1613009006NRG24210920231019883
|
21/09/2023
|
RASHEEDA BEEVI S
|
1613009006WL042179
|
RASHEEDA BEEVI S
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281318351
|
|
RASHEEDA BEEVI E
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-006-007/318
(Vilakkudy)
|
1613009006NRG24210920231019884
|
21/09/2023
|
REHIMA BEEVI.R
|
1613009006WL042179
|
REHIMA BEEVI.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281318355
|
|
Mrs. RAHUMA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-007/332
(Vilakkudy)
|
1613009006NRG24210920231019885
|
21/09/2023
|
ABIDA .J
|
1613009006WL042179
|
ABIDA .J
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281318350
|
|
Mrs. ABITHA J
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-007/336
(Vilakkudy)
|
1613009006NRG24210920231019886
|
21/09/2023
|
NASEEMA.A
|
1613009006WL042179
|
NASEEMA.A
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281318347
|
|
NAZEMMA A
|
CANARA BANK(508532)
|
|
14
|
Pathana puram
|
KL-13-009-006-007/3372
(Vilakkudy)
|
1613009006NRG24210920231019887
|
21/09/2023
|
TASINI
|
1613009006WL042179
|
TASINI
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
10/11/2023
|
|
7281318362
|
|
THASNI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-006-007/339
(Vilakkudy)
|
1613009006NRG24210920231019888
|
21/09/2023
|
Vaheeda M.K.
|
1613009006WL042179
|
Vaheeda M.K.
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281318360
|
|
Mrs. VAHEEDA .
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-006-007/347
(Vilakkudy)
|
1613009006NRG24210920231019889
|
21/09/2023
|
SUBAIDA BEEVI A
|
1613009006WL042179
|
SUBAIDA BEEVI A
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281318348
|
|
Mrs. SUBAIDHA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-006-007/354
(Vilakkudy)
|
1613009006NRG24210920231019890
|
21/09/2023
|
SABEENA.I
|
1613009006WL042179
|
SABEENA.I
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281318356
|
|
Mrs. SABEENA I
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-006-007/355
(Vilakkudy)
|
1613009006NRG24210920231019891
|
21/09/2023
|
REJEENA K
|
1613009006WL042179
|
REJEENA K
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281318353
|
|
RAJEENA SULAIMAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Pathana puram
|
KL-13-009-006-007/3643
(Vilakkudy)
|
1613009006NRG24210920231019894
|
21/09/2023
|
HABEEBA BEEVI
|
1613009006WL042179
|
HABEEBA BEEVI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281318363
|
|
HABEEBA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-006-007/4914
(Vilakkudy)
|
1613009006NRG24210920231019897
|
21/09/2023
|
ANEESA M
|
1613009006WL042179
|
ANEESA M
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281318358
|
|
ANEESHA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-006-006/4263
(Vilakkudy)
|
1613009006NRG24210920231019872
|
21/09/2023
|
ARIFA BEEVI
|
1613009006WL042179
|
ARIFA BEEVI
|
00089
|
CBIN0284354
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281318357
|
|
Mrs. ARIFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pathana puram
|
KL-13-009-006-007/7613
(Vilakkudy)
|
1613009006NRG24210920231019906
|
21/09/2023
|
ABDUL AZEEZ
|
1613009006WL042179
|
ABDUL AZEEZ
|
00089
|
CBIN0284354
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281318361
|
|
ABDUL AZIZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-006-007/3554
(Vilakkudy)
|
1613009006NRG24210920231019893
|
21/09/2023
|
SAIFUNNEESA
|
1613009006WL042179
|
SAIFUNNEESA
|
00127
|
FDRL0001028
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281318338
|
|
SAIFUNNEESA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-006-006/1766
(Vilakkudy)
|
1613009006NRG24210920231019869
|
21/09/2023
|
THAJUNNISSA
|
1613009006WL042179
|
THAJUNNISSA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281318343
|
|
THAJUNISA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-006-006/4443
(Vilakkudy)
|
1613009006NRG24210920231019873
|
21/09/2023
|
Sabeela Beevi
|
1613009006WL042179
|
Sabeela Beevi
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281318345
|
|
MRS SABEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-006-006/6081
(Vilakkudy)
|
1613009006NRG24210920231019877
|
21/09/2023
|
JUBARIYA BEEVI
|
1613009006WL042179
|
JUBARIYA BEEVI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281318342
|
|
JUBAIRIYA BEEVI
|
FEDERAL BANK(607165)
|
|
27
|
Pathana puram
|
KL-13-009-006-006/909
(Vilakkudy)
|
1613009006NRG24210920231019879
|
21/09/2023
|
SUBAIDA SALEEM
|
1613009006WL042179
|
SUBAIDA SALEEM
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281318344
|
|
Mrs. SUBAIDA SALEEM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-006-007/6988
(Vilakkudy)
|
1613009006NRG24210920231019904
|
21/09/2023
|
SIMI A
|
1613009006WL042179
|
SIMI A
|
00409
|
SIBL0000669
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281318337
|
|
SIMI A
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-006-007/6007
(Vilakkudy)
|
1613009006NRG24210920231019902
|
21/09/2023
|
SHEEJA ASHRAF
|
1613009006WL042179
|
SHEEJA ASHRAF
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281318374
|
|
MRS SHEEJA ASHRAF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-006-006/1812
(Vilakkudy)
|
1613009006NRG24210920231019870
|
21/09/2023
|
SHAMSUDEEN P
|
1613009006WL042179
|
SHAMSUDEEN P
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281318368
|
|
SHAMSUDEEN P
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Pathana puram
|
KL-13-009-006-007/3553
(Vilakkudy)
|
1613009006NRG24210920231019892
|
21/09/2023
|
SHAAJITHA
|
1613009006WL042179
|
SHAAJITHA
|
00657
|
KLGB0040578
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281318365
|
|
SHAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Pathana puram
|
KL-13-009-006-007/4112
(Vilakkudy)
|
1613009006NRG24210920231019895
|
21/09/2023
|
SOFIYA
|
1613009006WL042179
|
SOFIYA
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281318364
|
|
SOFIYA WO ABDUL VAHID
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Pathana puram
|
KL-13-009-006-007/4843
(Vilakkudy)
|
1613009006NRG24210920231019896
|
21/09/2023
|
ASHNA SAFEER
|
1613009006WL042179
|
ASHNA SAFEER
|
00657
|
KLGB0040578
|
333
|
333
|
Processed
|
09/11/2023
|
|
7281318371
|
|
Miss. ASHNA SAFEER
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Pathana puram
|
KL-13-009-006-007/5168
(Vilakkudy)
|
1613009006NRG24210920231019899
|
21/09/2023
|
Saleena
|
1613009006WL042179
|
Saleena
|
00657
|
KLGB0040578
|
333
|
333
|
Processed
|
10/11/2023
|
|
7281318367
|
|
SALEENA WO ABDUL AZEEZ
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Pathana puram
|
KL-13-009-006-007/5508
(Vilakkudy)
|
1613009006NRG24210920231019900
|
21/09/2023
|
SHYLAJA
|
1613009006WL042179
|
SHYLAJA
|
00657
|
KLGB0040578
|
333
|
333
|
Processed
|
10/11/2023
|
|
7281318366
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-006-007/5826
(Vilakkudy)
|
1613009006NRG24210920231019901
|
21/09/2023
|
ANEESHA A
|
1613009006WL042179
|
ANEESHA A
|
00657
|
KLGB0040578
|
333
|
333
|
Processed
|
10/11/2023
|
|
7281318369
|
|
ANEESHA A
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-006-007/6918
(Vilakkudy)
|
1613009006NRG24210920231019903
|
21/09/2023
|
ABIDA BEEVI
|
1613009006WL042179
|
ABIDA BEEVI
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281318370
|
|
ABIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
38
|
Pathana puram
|
KL-13-009-006-007/7073
(Vilakkudy)
|
1613009006NRG24210920231019905
|
21/09/2023
|
SABEENA H
|
1613009006WL042179
|
SABEENA H
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281318372
|
|
ASHARAF A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58275
|
58275
|
|
|
|
|
|
|
|