|
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)
|
1613009006NRG24160820230816102
|
16/08/2023
|
SHEREEFA BEEVI A
|
1613009006WL033613
|
SHEREEFA BEEVI A
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796103531
|
|
Mrs. SHEREEFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-018/939
(Vilakkudy)
|
1613009006NRG24160820230816103
|
16/08/2023
|
FATHIMABEEVI.R
|
1613009006WL033613
|
FATHIMABEEVI.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796103528
|
|
MR ABU S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-006-019/1600
(Vilakkudy)
|
1613009006NRG24160820230816104
|
16/08/2023
|
SULEKHA BEEVI.A
|
1613009006WL033613
|
SULEKHA BEEVI.A
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796103532
|
|
Mrs. SULAIKHA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-019/1613
(Vilakkudy)
|
1613009006NRG24160820230816105
|
16/08/2023
|
FATHIMMA BEEVI
|
1613009006WL033613
|
FATHIMMA BEEVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796103533
|
|
Mrs. FATHIMA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-019/1757
(Vilakkudy)
|
1613009006NRG24160820230816106
|
16/08/2023
|
SULAIKA BEEVI R
|
1613009006WL033613
|
SULAIKA BEEVI R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796103534
|
|
Ms. SULAIKHABEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-019/1894
(Vilakkudy)
|
1613009006NRG24160820230816107
|
16/08/2023
|
USAIBE BEEVI.R
|
1613009006WL033613
|
USAIBE BEEVI.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796103535
|
|
MRS HUSAIBA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-006-019/2912
(Vilakkudy)
|
1613009006NRG24160820230816108
|
16/08/2023
|
SHEEJA
|
1613009006WL033613
|
SHEEJA
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796103538
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-006-019/3012
(Vilakkudy)
|
1613009006NRG24160820230816109
|
16/08/2023
|
NABEESATH.S
|
1613009006WL033613
|
NABEESATH.S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796103537
|
|
Mrs. NABEESATH S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-019/3230
(Vilakkudy)
|
1613009006NRG24160820230816110
|
16/08/2023
|
NISAM A
|
1613009006WL033613
|
NISAM A
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796103543
|
|
Ms. NISAM A
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-019/4873
(Vilakkudy)
|
1613009006NRG24160820230816117
|
16/08/2023
|
SHYNI A
|
1613009006WL033613
|
SHYNI A
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796103539
|
|
Mrs. SHYNI A
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-019/5046
(Vilakkudy)
|
1613009006NRG24160820230816118
|
16/08/2023
|
SASIKUMAR R
|
1613009006WL033613
|
SASIKUMAR R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796103530
|
|
Mr. SASIKUMAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-019/5978
(Vilakkudy)
|
1613009006NRG24160820230816122
|
16/08/2023
|
HAYURINISA
|
1613009006WL033613
|
HAYURINISA
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796103548
|
|
Mrs. HAYURINISA .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-019/6398
(Vilakkudy)
|
1613009006NRG24160820230816123
|
16/08/2023
|
ASEENA
|
1613009006WL033613
|
ASEENA
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796103549
|
|
ASEENA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Pathana puram
|
KL-13-009-006-019/935
(Vilakkudy)
|
1613009006NRG24160820230816124
|
16/08/2023
|
UMMAILY UMMA.A
|
1613009006WL033613
|
UMMAILY UMMA.A
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796103529
|
|
UMMALLIUMMA A
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-006-019/944
(Vilakkudy)
|
1613009006NRG24160820230816126
|
16/08/2023
|
NABEESA BEEVI A
|
1613009006WL033613
|
NABEESA BEEVI A
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796103546
|
|
Mrs. NABEESA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-020/2570
(Vilakkudy)
|
1613009006NRG24160820230816127
|
16/08/2023
|
USAIBABEEVI
|
1613009006WL033613
|
USAIBABEEVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796103547
|
|
Ms. Usiyaba Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27639
|
27639
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-006-019/3303
(Vilakkudy)
|
1613009006NRG24160820230816111
|
16/08/2023
|
SALEENA N
|
1613009006WL033613
|
SALEENA N
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796103544
|
|
MRS SALEENA N
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-006-019/4021
(Vilakkudy)
|
1613009006NRG24160820230816112
|
16/08/2023
|
RUKHIYA BEEVI
|
1613009006WL033613
|
RUKHIYA BEEVI
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796103527
|
|
RUKHIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-006-019/4126
(Vilakkudy)
|
1613009006NRG24160820230816113
|
16/08/2023
|
Laila beevi N
|
1613009006WL033613
|
Laila beevi N
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796103536
|
|
MRS LAILA BEEVI N
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-006-019/4210
(Vilakkudy)
|
1613009006NRG24160820230816114
|
16/08/2023
|
PATHUMMABEEVI
|
1613009006WL033613
|
PATHUMMABEEVI
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796103541
|
|
PATHUMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-006-019/4861
(Vilakkudy)
|
1613009006NRG24160820230816116
|
16/08/2023
|
RASHEEDA T
|
1613009006WL033613
|
RASHEEDA T
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796103540
|
|
MRS RASHEEDA T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-006-019/5111
(Vilakkudy)
|
1613009006NRG24160820230816119
|
16/08/2023
|
NISAM
|
1613009006WL033613
|
NISAM
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796103526
|
|
NIZAM
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-006-019/5112
(Vilakkudy)
|
1613009006NRG24160820230816120
|
16/08/2023
|
SHYLAJA
|
1613009006WL033613
|
SHYLAJA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796103542
|
|
MRS SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-006-019/5429
(Vilakkudy)
|
1613009006NRG24160820230816121
|
16/08/2023
|
SAFIYA BEEVI
|
1613009006WL033613
|
SAFIYA BEEVI
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796103545
|
|
MRS SAFIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-006-019/4802
(Vilakkudy)
|
1613009006NRG24160820230816115
|
16/08/2023
|
SAJEENA BEEVI
|
1613009006WL033613
|
SAJEENA BEEVI
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796103550
|
|
SAJEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-006-019/937
(Vilakkudy)
|
1613009006NRG24160820230816125
|
16/08/2023
|
RAJI
|
1613009006WL033613
|
RAJI
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796103551
|
|
RAJI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43290
|
43290
|
|
|
|
|
|
|
|