|
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-13-009-006-006/6950
(Vilakkudy)
|
1613009006NRG24141120231456081
|
15/11/2023
|
SABEENA B
|
1613009006WL061856
|
SABEENA B
|
00078
|
CNRB0014501
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139757893
|
|
SABEENA B
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-006-006/7314
(Vilakkudy)
|
1613009006NRG24141120231456082
|
15/11/2023
|
ASEENA
|
1613009006WL061856
|
ASEENA
|
00078
|
CNRB0014501
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139757892
|
|
ASEENA
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-006-006/7315
(Vilakkudy)
|
1613009006NRG24141120231456083
|
15/11/2023
|
HASEENA
|
1613009006WL061856
|
HASEENA
|
00078
|
CNRB0014501
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139757891
|
|
HASEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-006-006/1818
(Vilakkudy)
|
1613009006NRG24141120231456054
|
15/11/2023
|
SHAHILA
|
1613009006WL061856
|
SHAHILA
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139757872
|
|
Mrs. SHAHILA R
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-006/2345
(Vilakkudy)
|
1613009006NRG24141120231456055
|
15/11/2023
|
MAITHEEN BEEVI
|
1613009006WL061856
|
MAITHEEN BEEVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139757873
|
|
MAITHEEN BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Pathana puram
|
KL-13-009-006-006/460
(Vilakkudy)
|
1613009006NRG24141120231456060
|
15/11/2023
|
SHYLA AZEEZ
|
1613009006WL061856
|
SHYLA AZEEZ
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139757867
|
|
SHYLA AZEEZ
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-006-006/461
(Vilakkudy)
|
1613009006NRG24141120231456061
|
15/11/2023
|
AMBIKADEVI.R
|
1613009006WL061856
|
AMBIKADEVI.R
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139757874
|
|
Mrs. AMBIKADEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-006/462
(Vilakkudy)
|
1613009006NRG24141120231456062
|
15/11/2023
|
RASHEEDA SHAJI
|
1613009006WL061856
|
RASHEEDA SHAJI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139757868
|
|
RASHEEDA SHAJAHAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-006-006/464
(Vilakkudy)
|
1613009006NRG24141120231456063
|
15/11/2023
|
NOORJAHAN
|
1613009006WL061856
|
NOORJAHAN
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139757875
|
|
Mrs. NOORJAHAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-006/465
(Vilakkudy)
|
1613009006NRG24141120231456065
|
15/11/2023
|
SUNITHA BEEVI.B
|
1613009006WL061856
|
SUNITHA BEEVI.B
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139757880
|
|
Miss. SUDEENA BEEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-006/471
(Vilakkudy)
|
1613009006NRG24141120231456066
|
15/11/2023
|
J.AMBIKAKUMARI
|
1613009006WL061856
|
J.AMBIKAKUMARI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139757879
|
|
AMBIKA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-006-006/479
(Vilakkudy)
|
1613009006NRG24141120231456067
|
15/11/2023
|
JAMEELA BEEVI.S
|
1613009006WL061856
|
JAMEELA BEEVI.S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139757869
|
|
Mrs. JAMEELA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-006/492
(Vilakkudy)
|
1613009006NRG24141120231456069
|
15/11/2023
|
RAMLATHU
|
1613009006WL061856
|
RAMLATHU
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139757866
|
|
RAMLATHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Pathana puram
|
KL-13-009-006-006/495
(Vilakkudy)
|
1613009006NRG24141120231456070
|
15/11/2023
|
ASMABEEVI
|
1613009006WL061856
|
ASMABEEVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139757871
|
|
Mrs. ASMA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-006/497
(Vilakkudy)
|
1613009006NRG24141120231456071
|
15/11/2023
|
THAJUNNISSA.R
|
1613009006WL061856
|
THAJUNNISSA.R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139757885
|
|
Mrs. THAJUNNISA R
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-006/498
(Vilakkudy)
|
1613009006NRG24141120231456072
|
15/11/2023
|
SAINABA BEEVI
|
1613009006WL061856
|
SAINABA BEEVI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139757876
|
|
Mrs. SAINABA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-006-006/503
(Vilakkudy)
|
1613009006NRG24141120231456073
|
15/11/2023
|
RAFEENA
|
1613009006WL061856
|
RAFEENA
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139757878
|
|
Mrs. RAFEENA N
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-006-006/505
(Vilakkudy)
|
1613009006NRG24141120231456074
|
15/11/2023
|
OMANAYAMMA.R
|
1613009006WL061856
|
OMANAYAMMA.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139757877
|
|
OMANA AMMA B
|
DHANALAXMI BANK(607239)
|
|
19
|
Pathana puram
|
KL-13-009-006-006/606
(Vilakkudy)
|
1613009006NRG24141120231456080
|
15/11/2023
|
BHAVANI BHASKARAN
|
1613009006WL061856
|
BHAVANI BHASKARAN
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139757870
|
|
Mrs. BHAVANI BHASKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27639
|
27639
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-006-006/1663
(Vilakkudy)
|
1613009006NRG24141120231456053
|
15/11/2023
|
SULFATHU
|
1613009006WL061856
|
SULFATHU
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139757863
|
|
SULBATH BEEVI
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-006/4382
(Vilakkudy)
|
1613009006NRG24141120231456059
|
15/11/2023
|
SUMANGALA
|
1613009006WL061856
|
SUMANGALA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139757864
|
|
SUMANGALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pathana puram
|
KL-13-009-006-007/2836
(Vilakkudy)
|
1613009006NRG24141120231456085
|
15/11/2023
|
LAILA BEEGUM
|
1613009006WL061856
|
LAILA BEEGUM
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139757865
|
|
Mrs. Laila Beegum
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-006-005/6354
(Vilakkudy)
|
1613009006NRG24141120231456051
|
15/11/2023
|
Pathumuthu
|
1613009006WL061856
|
Pathumuthu
|
00176
|
IDIB000P213
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139757897
|
|
Mrs. Pathumuthu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-006-006/4266
(Vilakkudy)
|
1613009006NRG24141120231456057
|
15/11/2023
|
SANTHAMMA
|
1613009006WL061856
|
SANTHAMMA
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139757881
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-006-006/4301
(Vilakkudy)
|
1613009006NRG24141120231456058
|
15/11/2023
|
NABEESATH
|
1613009006WL061856
|
NABEESATH
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139757883
|
|
MRS NABEESATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-006-006/490
(Vilakkudy)
|
1613009006NRG24141120231456068
|
15/11/2023
|
MAJITHA BEEGAM
|
1613009006WL061856
|
MAJITHA BEEGAM
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139757895
|
|
MRS MAJITHA BEEGUM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-006-006/5178
(Vilakkudy)
|
1613009006NRG24141120231456075
|
15/11/2023
|
SHAJI
|
1613009006WL061856
|
SHAJI
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139757889
|
|
MR SHAJI A
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-006-006/5499
(Vilakkudy)
|
1613009006NRG24141120231456078
|
15/11/2023
|
MAHAMOODA BEEVI
|
1613009006WL061856
|
MAHAMOODA BEEVI
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139757894
|
|
MRS MAHOMOODA LATHEEF A
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-006-007/4189
(Vilakkudy)
|
1613009006NRG24141120231456086
|
15/11/2023
|
SAINABA BEEVI
|
1613009006WL061856
|
SAINABA BEEVI
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139757888
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-006-007/4954
(Vilakkudy)
|
1613009006NRG24141120231456087
|
15/11/2023
|
SHAHIDA B
|
1613009006WL061856
|
SHAHIDA B
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139757887
|
|
MRS SHAHIDA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-006-006/3914
(Vilakkudy)
|
1613009006NRG24141120231456056
|
15/11/2023
|
NISHA R
|
1613009006WL061856
|
NISHA R
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139757882
|
|
NISHA R
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Pathana puram
|
KL-13-009-006-006/464
(Vilakkudy)
|
1613009006NRG24141120231456064
|
15/11/2023
|
HABEEBA
|
1613009006WL061856
|
HABEEBA
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139757899
|
|
HABEEB
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Pathana puram
|
KL-13-009-006-006/5375
(Vilakkudy)
|
1613009006NRG24141120231456076
|
15/11/2023
|
HAJIRA S
|
1613009006WL061856
|
HAJIRA S
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139757884
|
|
Mr. MUHAMMED RAFIK
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Pathana puram
|
KL-13-009-006-006/5488
(Vilakkudy)
|
1613009006NRG24141120231456077
|
15/11/2023
|
ALFIYA
|
1613009006WL061856
|
ALFIYA
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139757886
|
|
ALFIYA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Pathana puram
|
KL-13-009-006-006/5840
(Vilakkudy)
|
1613009006NRG24141120231456079
|
15/11/2023
|
UMAIBA V
|
1613009006WL061856
|
UMAIBA V
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139757896
|
|
UMAIBA V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Pathana puram
|
KL-13-009-006-006/7731
(Vilakkudy)
|
1613009006NRG24141120231456084
|
15/11/2023
|
MAJEED U
|
1613009006WL061856
|
MAJEED U
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139757898
|
|
MR MAJEED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-006-006/1662
(Vilakkudy)
|
1613009006NRG24141120231456052
|
15/11/2023
|
RAJEENA F
|
1613009006WL061856
|
RAJEENA F
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139757890
|
|
RAJEENA F
|
KERALA GRAMIN BANK(607476)
|
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SubTotal
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1665
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1665
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Total
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63270
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63270
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