|
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-13-009-006-018/1770
(Vilakkudy)
|
1613009006NRG24161020231214200
|
16/10/2023
|
SHEREEFA BEEVI A
|
1613009006WL050989
|
SHEREEFA BEEVI A
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020986772
|
|
Mrs. SHEREEFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-018/939
(Vilakkudy)
|
1613009006NRG24161020231214201
|
16/10/2023
|
FATHIMABEEVI.R
|
1613009006WL050989
|
FATHIMABEEVI.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020986770
|
|
MR ABU S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-006-019/1600
(Vilakkudy)
|
1613009006NRG24161020231214202
|
16/10/2023
|
SULEKHA BEEVI.A
|
1613009006WL050989
|
SULEKHA BEEVI.A
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020986774
|
|
Mrs. SULAIKHA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-019/1613
(Vilakkudy)
|
1613009006NRG24161020231214203
|
16/10/2023
|
FATHIMMA BEEVI
|
1613009006WL050989
|
FATHIMMA BEEVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020986775
|
|
Mrs. FATHIMA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-019/1757
(Vilakkudy)
|
1613009006NRG24161020231214204
|
16/10/2023
|
SULAIKA BEEVI R
|
1613009006WL050989
|
SULAIKA BEEVI R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020986776
|
|
Ms. SULAIKHABEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-019/1893
(Vilakkudy)
|
1613009006NRG24161020231214205
|
16/10/2023
|
AABIDA BEEVI A
|
1613009006WL050989
|
AABIDA BEEVI A
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020986777
|
|
Mrs. ABITHA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-019/1894
(Vilakkudy)
|
1613009006NRG24161020231214206
|
16/10/2023
|
USAIBE BEEVI.R
|
1613009006WL050989
|
USAIBE BEEVI.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020986778
|
|
MRS HUSAIBA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-006-019/2912
(Vilakkudy)
|
1613009006NRG24161020231214207
|
16/10/2023
|
SHEEJA
|
1613009006WL050989
|
SHEEJA
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020986781
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-006-019/3012
(Vilakkudy)
|
1613009006NRG24161020231214208
|
16/10/2023
|
NABEESATH.S
|
1613009006WL050989
|
NABEESATH.S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020986780
|
|
Mrs. NABEESATH S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-019/3168
(Vilakkudy)
|
1613009006NRG24161020231214209
|
16/10/2023
|
ULAIMABEEVI
|
1613009006WL050989
|
ULAIMABEEVI
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020986787
|
|
Mrs. UMAIBA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-019/3306
(Vilakkudy)
|
1613009006NRG24161020231214211
|
16/10/2023
|
AIYSHA KUNJU R
|
1613009006WL050989
|
AIYSHA KUNJU R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020986786
|
|
MRS AISHA KUNJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-006-019/4873
(Vilakkudy)
|
1613009006NRG24161020231214217
|
16/10/2023
|
SHYNI A
|
1613009006WL050989
|
SHYNI A
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020986782
|
|
Mrs. SHYNI A
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-019/5046
(Vilakkudy)
|
1613009006NRG24161020231214218
|
16/10/2023
|
SASIKUMAR R
|
1613009006WL050989
|
SASIKUMAR R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020986796
|
|
Mr. SASIKUMAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-019/5978
(Vilakkudy)
|
1613009006NRG24161020231214221
|
16/10/2023
|
HAYURINISA
|
1613009006WL050989
|
HAYURINISA
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020986792
|
|
Mrs. HAYURINISA .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-019/6398
(Vilakkudy)
|
1613009006NRG24161020231214222
|
16/10/2023
|
ASEENA
|
1613009006WL050989
|
ASEENA
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020986795
|
|
ASEENA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-006-019/920
(Vilakkudy)
|
1613009006NRG24161020231214223
|
16/10/2023
|
ASOORABEEVI.T
|
1613009006WL050989
|
ASOORABEEVI.T
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020986773
|
|
ASOORA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-006-019/934
(Vilakkudy)
|
1613009006NRG24161020231214224
|
16/10/2023
|
RUKKIYA BEEVI.R
|
1613009006WL050989
|
RUKKIYA BEEVI.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020986797
|
|
Mrs. RUKKIYA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-006-019/935
(Vilakkudy)
|
1613009006NRG24161020231214225
|
16/10/2023
|
UMMAILY UMMA.A
|
1613009006WL050989
|
UMMAILY UMMA.A
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020986771
|
|
UMMALLIUMMA A
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Pathana puram
|
KL-13-009-006-019/944
(Vilakkudy)
|
1613009006NRG24161020231214227
|
16/10/2023
|
NABEESA BEEVI A
|
1613009006WL050989
|
NABEESA BEEVI A
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020986790
|
|
Mrs. NABEESA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-006-020/2570
(Vilakkudy)
|
1613009006NRG24161020231214228
|
16/10/2023
|
USAIBABEEVI
|
1613009006WL050989
|
USAIBABEEVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020986791
|
|
Ms. Usiyaba Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-006-019/3303
(Vilakkudy)
|
1613009006NRG24161020231214210
|
16/10/2023
|
SALEENA N
|
1613009006WL050989
|
SALEENA N
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020986788
|
|
MRS SALEENA N
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-006-019/4021
(Vilakkudy)
|
1613009006NRG24161020231214212
|
16/10/2023
|
RUKHIYA BEEVI
|
1613009006WL050989
|
RUKHIYA BEEVI
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020986769
|
|
RUKHIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-006-019/4126
(Vilakkudy)
|
1613009006NRG24161020231214213
|
16/10/2023
|
Laila beevi N
|
1613009006WL050989
|
Laila beevi N
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020986779
|
|
MRS LAILA BEEVI N
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-006-019/4210
(Vilakkudy)
|
1613009006NRG24161020231214214
|
16/10/2023
|
PATHUMMABEEVI
|
1613009006WL050989
|
PATHUMMABEEVI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020986784
|
|
PATHUMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-006-019/4861
(Vilakkudy)
|
1613009006NRG24161020231214216
|
16/10/2023
|
RASHEEDA T
|
1613009006WL050989
|
RASHEEDA T
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020986783
|
|
MRS RASHEEDA T
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-006-019/5112
(Vilakkudy)
|
1613009006NRG24161020231214219
|
16/10/2023
|
SHYLAJA
|
1613009006WL050989
|
SHYLAJA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020986785
|
|
MRS SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-006-019/5429
(Vilakkudy)
|
1613009006NRG24161020231214220
|
16/10/2023
|
SAFIYA BEEVI
|
1613009006WL050989
|
SAFIYA BEEVI
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020986789
|
|
MRS SAFIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-006-019/4802
(Vilakkudy)
|
1613009006NRG24161020231214215
|
16/10/2023
|
SAJEENA BEEVI
|
1613009006WL050989
|
SAJEENA BEEVI
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020986793
|
|
SAJEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-006-019/937
(Vilakkudy)
|
1613009006NRG24161020231214226
|
16/10/2023
|
RAJI
|
1613009006WL050989
|
RAJI
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020986794
|
|
RAJI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45954
|
45954
|
|
|
|
|
|
|
|