|
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)
|
1613009006NRG24220320242287032
|
22/03/2024
|
NADEERA
|
1613009006WL105683
|
NADEERA
|
00078
|
CNRB0001099
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3102601602
|
|
NADEERA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Pathana puram
|
KL-13-009-006-007/5080
(Vilakkudy)
|
1613009006NRG24220320242287056
|
22/03/2024
|
SAFIYA
|
1613009006WL105683
|
SAFIYA
|
00078
|
CNRB0001099
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3102601595
|
|
SAFIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-006/609
(Vilakkudy)
|
1613009006NRG24220320242287034
|
22/03/2024
|
ASOORABEEVI
|
1613009006WL105683
|
ASOORABEEVI
|
00089
|
CBIN0280946
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3102601590
|
|
ASUMA BEEVI
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-006-007/1279
(Vilakkudy)
|
1613009006NRG24220320242287035
|
22/03/2024
|
LIJI SAJI
|
1613009006WL105683
|
LIJI SAJI
|
00089
|
CBIN0280946
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3102601581
|
|
LIJI SAJI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Pathana puram
|
KL-13-009-006-007/1482
(Vilakkudy)
|
1613009006NRG24220320242287036
|
22/03/2024
|
ANEESA
|
1613009006WL105683
|
ANEESA
|
00089
|
CBIN0280946
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3102601582
|
|
Mrs. ANEEZA H
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-007/1596
(Vilakkudy)
|
1613009006NRG24220320242287037
|
22/03/2024
|
THAJUNNISA.S
|
1613009006WL105683
|
THAJUNNISA.S
|
00089
|
CBIN0280946
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3102601577
|
|
THAJUNEESA J JABBAR
|
CANARA BANK(508532)
|
|
7
|
Pathana puram
|
KL-13-009-006-007/305
(Vilakkudy)
|
1613009006NRG24220320242287041
|
22/03/2024
|
RASHEEDA BEEVI S
|
1613009006WL105683
|
RASHEEDA BEEVI S
|
00089
|
CBIN0280946
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3102601576
|
|
RASHEEDA BEEVI E
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-006-007/310
(Vilakkudy)
|
1613009006NRG24220320242287042
|
22/03/2024
|
MAHAMOODA RAHIM
|
1613009006WL105683
|
MAHAMOODA RAHIM
|
00089
|
CBIN0280946
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3102601583
|
|
Mrs. MAHAMOODA RAHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-007/319
(Vilakkudy)
|
1613009006NRG24220320242287044
|
22/03/2024
|
MAITHEENKUNJU
|
1613009006WL105683
|
MAITHEENKUNJU
|
00089
|
CBIN0280946
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3102601589
|
|
Mr. MYTHEENKUNJU M
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-007/322
(Vilakkudy)
|
1613009006NRG24220320242287045
|
22/03/2024
|
RAMLA LATHEEF
|
1613009006WL105683
|
RAMLA LATHEEF
|
00089
|
CBIN0280946
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3102601580
|
|
Mrs. RAMLA LATHEEF
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-007/325
(Vilakkudy)
|
1613009006NRG24220320242287046
|
22/03/2024
|
ANNAMMA JOSE
|
1613009006WL105683
|
ANNAMMA JOSE
|
00089
|
CBIN0280946
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3102601579
|
|
ANNAMMA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-006-007/3253
(Vilakkudy)
|
1613009006NRG24220320242287049
|
22/03/2024
|
NASEEMA BEEVI
|
1613009006WL105683
|
NASEEMA BEEVI
|
00089
|
CBIN0280946
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3102601578
|
|
Mrs. NASEEMA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-007/333
(Vilakkudy)
|
1613009006NRG24220320242287052
|
22/03/2024
|
FATHIMMABEEVI M
|
1613009006WL105683
|
FATHIMMABEEVI M
|
00089
|
CBIN0280946
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3102601591
|
|
FATHIMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Pathana puram
|
KL-13-009-006-007/344
(Vilakkudy)
|
1613009006NRG24220320242287053
|
22/03/2024
|
MUSHARIFA.M
|
1613009006WL105683
|
MUSHARIFA.M
|
00089
|
CBIN0280946
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3102601601
|
|
Mrs. MUSHRIFA M
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-007/345
(Vilakkudy)
|
1613009006NRG24220320242287054
|
22/03/2024
|
NASILA A
|
1613009006WL105683
|
NASILA A
|
00089
|
CBIN0280946
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3102601574
|
|
NASILA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-006-007/4921
(Vilakkudy)
|
1613009006NRG24220320242287055
|
22/03/2024
|
JAMEELA P
|
1613009006WL105683
|
JAMEELA P
|
00089
|
CBIN0280946
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3102601575
|
|
Mrs. JAMEELA P
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-006-007/6260
(Vilakkudy)
|
1613009006NRG24220320242287060
|
22/03/2024
|
RAMLATH BEEVI
|
1613009006WL105683
|
RAMLATH BEEVI
|
00089
|
CBIN0280946
|
260
|
260
|
Processed
|
19/04/2024
|
|
3102601587
|
|
Mrs. RAMLATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24440
|
24440
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-006-007/2723
(Vilakkudy)
|
1613009006NRG24220320242287040
|
22/03/2024
|
RASIYA SABEER
|
1613009006WL105683
|
RASIYA SABEER
|
00089
|
CBIN0282537
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3102601600
|
|
RASIYA SABEER
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-006-007/3262
(Vilakkudy)
|
1613009006NRG24220320242287051
|
22/03/2024
|
KUNJAMMA P
|
1613009006WL105683
|
KUNJAMMA P
|
00089
|
CBIN0284354
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3102601584
|
|
Mrs. KUNJAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-006-007/6094
(Vilakkudy)
|
1613009006NRG24220320242287059
|
22/03/2024
|
jaya mathai
|
1613009006WL105683
|
jaya mathai
|
00127
|
FDRL0001028
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3102601596
|
|
JAYA MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-006-006/6081
(Vilakkudy)
|
1613009006NRG24220320242287033
|
22/03/2024
|
JUBARIYA BEEVI
|
1613009006WL105683
|
JUBARIYA BEEVI
|
00127
|
FDRL0001270
|
260
|
260
|
Processed
|
19/04/2024
|
|
3102601594
|
|
JUBAIRIYA BEEVI
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-006-007/1947
(Vilakkudy)
|
1613009006NRG24220320242287038
|
22/03/2024
|
JUMAILATH
|
1613009006WL105683
|
JUMAILATH
|
00127
|
FDRL0001270
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3102601593
|
|
JUMAILA LATHEEF
|
BANK OF BARODA(606985)
|
|
23
|
Pathana puram
|
KL-13-009-006-007/2708
(Vilakkudy)
|
1613009006NRG24220320242287039
|
22/03/2024
|
JASEENTHA.P.T
|
1613009006WL105683
|
JASEENTHA.P.T
|
00127
|
FDRL0001270
|
520
|
520
|
Processed
|
19/04/2024
|
|
3102601592
|
|
JASINTHA P T
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-006-007/3251
(Vilakkudy)
|
1613009006NRG24220320242287047
|
22/03/2024
|
RAHIM
|
1613009006WL105683
|
RAHIM
|
00127
|
FDRL0001270
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3102601573
|
|
RAHIM N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-006-008/3368
(Vilakkudy)
|
1613009006NRG24220320242287061
|
22/03/2024
|
SHEEJA
|
1613009006WL105683
|
SHEEJA
|
00415
|
SBIN0013315
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3102601588
|
|
SHEEJA N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-006-005/543
(Vilakkudy)
|
1613009006NRG24220320242287031
|
22/03/2024
|
LETHIKA L
|
1613009006WL105683
|
LETHIKA L
|
00415
|
SBIN0070834
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3102601599
|
|
MRS LETHIKA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-006-007/312
(Vilakkudy)
|
1613009006NRG24220320242287043
|
22/03/2024
|
ROSAMMA T
|
1613009006WL105683
|
ROSAMMA T
|
00657
|
KLGB0040578
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3102601585
|
|
ROSAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-006-007/3251
(Vilakkudy)
|
1613009006NRG24220320242287048
|
22/03/2024
|
SHAHIDA BEEVI
|
1613009006WL105683
|
SHAHIDA BEEVI
|
00657
|
KLGB0040578
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3102601597
|
|
SHAHIDA BEEVI R
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-006-007/3260
(Vilakkudy)
|
1613009006NRG24220320242287050
|
22/03/2024
|
RAJAMMA P K
|
1613009006WL105683
|
RAJAMMA P K
|
00657
|
KLGB0040578
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3102601586
|
|
RAJAMMA P K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-006-007/5168
(Vilakkudy)
|
1613009006NRG24220320242287057
|
22/03/2024
|
Saleena
|
1613009006WL105683
|
Saleena
|
00657
|
KLGB0040578
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3102601598
|
|
SALEENA WO ABDUL AZEEZ
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Pathana puram
|
KL-13-009-006-007/5508
(Vilakkudy)
|
1613009006NRG24220320242287058
|
22/03/2024
|
SHYLAJA
|
1613009006WL105683
|
SHYLAJA
|
00657
|
KLGB0040578
|
260
|
260
|
Processed
|
19/04/2024
|
|
3102601603
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7540
|
7540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49140
|
49140
|
|
|
|
|
|
|
|