|
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-13-009-006-005/3995
(Vilakkudy)
|
1613009006NRG24071220231635490
|
08/12/2023
|
SUHARA MAJEED
|
1613009006WL069954
|
SUHARA MAJEED
|
00078
|
CNRB0001099
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674311609
|
|
SUHARA MAJEED
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-006/2753
(Vilakkudy)
|
1613009006NRG24071220231635498
|
08/12/2023
|
SHERIFABEEVI
|
1613009006WL069954
|
SHERIFABEEVI
|
00078
|
CNRB0014501
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674311627
|
|
SHERIFABEEVI
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-006-007/5752
(Vilakkudy)
|
1613009006NRG24071220231635520
|
08/12/2023
|
KHADEEJA BEEVI
|
1613009006WL069954
|
KHADEEJA BEEVI
|
00078
|
CNRB0014501
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674311637
|
|
KHADEEJA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-006-005/2846
(Vilakkudy)
|
1613009006NRG24071220231635489
|
08/12/2023
|
SHEEJA.N
|
1613009006WL069954
|
SHEEJA.N
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674311626
|
|
Mrs. SHEEJA N
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-005/545
(Vilakkudy)
|
1613009006NRG24071220231635491
|
08/12/2023
|
SHERIFA BEEVI
|
1613009006WL069954
|
SHERIFA BEEVI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674311625
|
|
Mrs. SHAREEFA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-005/5855
(Vilakkudy)
|
1613009006NRG24071220231635493
|
08/12/2023
|
MUBEENA HANEEFA
|
1613009006WL069954
|
MUBEENA HANEEFA
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674311639
|
|
Mrs. MUBEENA HANEEFA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-006/1374
(Vilakkudy)
|
1613009006NRG24071220231635494
|
08/12/2023
|
PARISA BEEVI
|
1613009006WL069954
|
PARISA BEEVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674311619
|
|
PARISHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-006-006/3853
(Vilakkudy)
|
1613009006NRG24071220231635500
|
08/12/2023
|
RASEENA K S
|
1613009006WL069954
|
RASEENA K S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674311628
|
|
Mrs. RASEENA KS
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-006/3877
(Vilakkudy)
|
1613009006NRG24071220231635501
|
08/12/2023
|
JAYASOORAJA SANTHOSH KUMAR
|
1613009006WL069954
|
JAYASOORAJA SANTHOSH KUMAR
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674311629
|
|
Mrs. JAYASOORAJA SANTHOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-006/463
(Vilakkudy)
|
1613009006NRG24071220231635503
|
08/12/2023
|
ISHABEEVI R
|
1613009006WL069954
|
ISHABEEVI R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674311622
|
|
Mrs. AYSHA UMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-006/468
(Vilakkudy)
|
1613009006NRG24071220231635504
|
08/12/2023
|
MAITHEEN BEEVI.R
|
1613009006WL069954
|
MAITHEEN BEEVI.R
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674311623
|
|
MAIDEEN BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-006-006/470
(Vilakkudy)
|
1613009006NRG24071220231635505
|
08/12/2023
|
REJEEB
|
1613009006WL069954
|
REJEEB
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674311618
|
|
Mrs. REJEEBA N
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-006/472
(Vilakkudy)
|
1613009006NRG24071220231635506
|
08/12/2023
|
PARISHA.U
|
1613009006WL069954
|
PARISHA.U
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674311620
|
|
Mrs. PARISHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-006/475
(Vilakkudy)
|
1613009006NRG24071220231635507
|
08/12/2023
|
MAHABOOLJAN R
|
1613009006WL069954
|
MAHABOOLJAN R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674311621
|
|
MAHABULJAN WO MASOOD
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-006-006/491
(Vilakkudy)
|
1613009006NRG24071220231635509
|
08/12/2023
|
SALEENA.M
|
1613009006WL069954
|
SALEENA.M
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674311624
|
|
Mrs. SALEENA M
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-006/493
(Vilakkudy)
|
1613009006NRG24071220231635510
|
08/12/2023
|
AISHA S
|
1613009006WL069954
|
AISHA S
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674311617
|
|
ISHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pathana puram
|
KL-13-009-006-006/500
(Vilakkudy)
|
1613009006NRG24071220231635511
|
08/12/2023
|
PATHUMUTTU.M
|
1613009006WL069954
|
PATHUMUTTU.M
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674311616
|
|
PATHUMUTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pathana puram
|
KL-13-009-006-006/501
(Vilakkudy)
|
1613009006NRG24071220231635512
|
08/12/2023
|
RAMLATH BEEVI
|
1613009006WL069954
|
RAMLATH BEEVI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674311640
|
|
Mrs. RAMLATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-006-006/506
(Vilakkudy)
|
1613009006NRG24071220231635513
|
08/12/2023
|
RASHEEDA BEEVI.R
|
1613009006WL069954
|
RASHEEDA BEEVI.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674311615
|
|
Mrs. RASHEEDA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-006-007/3645
(Vilakkudy)
|
1613009006NRG24071220231635518
|
08/12/2023
|
NASEEMA BEEVI
|
1613009006WL069954
|
NASEEMA BEEVI
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674311631
|
|
Mrs. NASEEMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pathana puram
|
KL-13-009-006-007/4150
(Vilakkudy)
|
1613009006NRG24071220231635519
|
08/12/2023
|
RAJEENA DILEEP
|
1613009006WL069954
|
RAJEENA DILEEP
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674311633
|
|
MRS RAJEENA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-006-006/1574
(Vilakkudy)
|
1613009006NRG24071220231635495
|
08/12/2023
|
RAJILA
|
1613009006WL069954
|
RAJILA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674311610
|
|
RAJEELA .
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-006-006/1724
(Vilakkudy)
|
1613009006NRG24071220231635496
|
08/12/2023
|
AMBUJAKSHY AMMA
|
1613009006WL069954
|
AMBUJAKSHY AMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674311611
|
|
AMBUJAKSHI AMMA
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-006-006/1862
(Vilakkudy)
|
1613009006NRG24071220231635497
|
08/12/2023
|
NOORJAHAN
|
1613009006WL069954
|
NOORJAHAN
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674311612
|
|
NOORJAHAN
|
BANK OF BARODA(606985)
|
|
25
|
Pathana puram
|
KL-13-009-006-006/3225
(Vilakkudy)
|
1613009006NRG24071220231635499
|
08/12/2023
|
PAREETHUSAHIB
|
1613009006WL069954
|
PAREETHUSAHIB
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674311613
|
|
PAREETH SAHIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pathana puram
|
KL-13-009-006-007/3255
(Vilakkudy)
|
1613009006NRG24071220231635517
|
08/12/2023
|
REHMANKHAN SALEENA
|
1613009006WL069954
|
REHMANKHAN SALEENA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674311614
|
|
REHMANKHAN SALEENA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-006-005/5664
(Vilakkudy)
|
1613009006NRG24071220231635492
|
08/12/2023
|
SEENATH M
|
1613009006WL069954
|
SEENATH M
|
00176
|
IDIB000P213
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674311635
|
|
Mrs. SEENATH M
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-006-006/6184
(Vilakkudy)
|
1613009006NRG24071220231635515
|
08/12/2023
|
SHAILAJA
|
1613009006WL069954
|
SHAILAJA
|
00176
|
IDIB000P213
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674311636
|
|
Mrs. SHAILAJA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-006-004/4551
(Vilakkudy)
|
1613009006NRG24071220231635488
|
08/12/2023
|
SABEENA BEEVI
|
1613009006WL069954
|
SABEENA BEEVI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674311634
|
|
MRS SABEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-006-006/3949
(Vilakkudy)
|
1613009006NRG24071220231635502
|
08/12/2023
|
SHEREENA
|
1613009006WL069954
|
SHEREENA
|
00657
|
KLGB0040578
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674311630
|
|
SHEREENA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Pathana puram
|
KL-13-009-006-006/4797
(Vilakkudy)
|
1613009006NRG24071220231635508
|
08/12/2023
|
SHAMNA S
|
1613009006WL069954
|
SHAMNA S
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674311632
|
|
SHAMNA S
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Pathana puram
|
KL-13-009-006-006/5643
(Vilakkudy)
|
1613009006NRG24071220231635514
|
08/12/2023
|
Rasheeda Beevi
|
1613009006WL069954
|
Rasheeda Beevi
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674311641
|
|
RASHEEDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Pathana puram
|
KL-13-009-006-006/7624
(Vilakkudy)
|
1613009006NRG24071220231635516
|
08/12/2023
|
BUSHRA BEEGAM
|
1613009006WL069954
|
BUSHRA BEEGAM
|
00657
|
KLGB0040578
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674311638
|
|
BUSHRA BEEGAM
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43290
|
43290
|
|
|
|
|
|
|
|