|
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-13-009-006-007/3304
(Vilakkudy)
|
1613009006NRG24121220231671832
|
12/12/2023
|
KHADEEJA BEEVI
|
1613009006WL071639
|
KHADEEJA BEEVI
|
00078
|
CNRB0014501
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902374162
|
|
KHADEEJA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-007/1477
(Vilakkudy)
|
1613009006NRG24121220231671824
|
12/12/2023
|
RASHEEDA BEEVI.P
|
1613009006WL071639
|
RASHEEDA BEEVI.P
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902374171
|
|
Mrs. RASHEEDA BEEVI P
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-007/306
(Vilakkudy)
|
1613009006NRG24121220231671827
|
12/12/2023
|
SHYLAJA.K
|
1613009006WL071639
|
SHYLAJA.K
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902374167
|
|
Mrs. SHAILAJA K
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-006-007/3096
(Vilakkudy)
|
1613009006NRG24121220231671828
|
12/12/2023
|
REHIYANATHU R
|
1613009006WL071639
|
REHIYANATHU R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902374174
|
|
Mrs. RAHIYANATH R
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-007/316
(Vilakkudy)
|
1613009006NRG24121220231671829
|
12/12/2023
|
PATHUMUTTU SUBAIR RAWTHER
|
1613009006WL071639
|
PATHUMUTTU SUBAIR RAWTHER
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902374169
|
|
Mrs. PATHUMUTHU SUBAIR RAWTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-007/3215
(Vilakkudy)
|
1613009006NRG24121220231671830
|
12/12/2023
|
AMINABEEVI
|
1613009006WL071639
|
AMINABEEVI
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902374175
|
|
Mrs. AMEENA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-007/323
(Vilakkudy)
|
1613009006NRG24121220231671831
|
12/12/2023
|
MAITHEEN BEEVI.R
|
1613009006WL071639
|
MAITHEEN BEEVI.R
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902374170
|
|
Mrs. MYTHEEN BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-007/3372
(Vilakkudy)
|
1613009006NRG24121220231671833
|
12/12/2023
|
TASINI
|
1613009006WL071639
|
TASINI
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902374176
|
|
THASNI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-006-007/4921
(Vilakkudy)
|
1613009006NRG24121220231671836
|
12/12/2023
|
JAMEELA P
|
1613009006WL071639
|
JAMEELA P
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902374168
|
|
Mrs. JAMEELA P
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-007/5449
(Vilakkudy)
|
1613009006NRG24121220231671840
|
12/12/2023
|
JUMAILATH A
|
1613009006WL071639
|
JUMAILATH A
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902374172
|
|
Mrs. JUMAILATH A
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-007/6260
(Vilakkudy)
|
1613009006NRG24121220231671842
|
12/12/2023
|
RAMLATH BEEVI
|
1613009006WL071639
|
RAMLATH BEEVI
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902374178
|
|
Mrs. RAMLATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-007/6941
(Vilakkudy)
|
1613009006NRG24121220231671845
|
12/12/2023
|
NAJEELA P
|
1613009006WL071639
|
NAJEELA P
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902374177
|
|
Mrs. NAJEELA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-006-007/5526
(Vilakkudy)
|
1613009006NRG24121220231671841
|
12/12/2023
|
SULEKHA S
|
1613009006WL071639
|
SULEKHA S
|
00089
|
CBIN0284354
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902374173
|
|
SULEKHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-006-007/1947
(Vilakkudy)
|
1613009006NRG24121220231671825
|
12/12/2023
|
JUMAILATH
|
1613009006WL071639
|
JUMAILATH
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902374165
|
|
JUMAILA LATHEEF
|
BANK OF BARODA(606985)
|
|
15
|
Pathana puram
|
KL-13-009-006-007/2779
(Vilakkudy)
|
1613009006NRG24121220231671826
|
12/12/2023
|
NABEESATHU
|
1613009006WL071639
|
NABEESATHU
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902374166
|
|
NABEESATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-006-007/6776
(Vilakkudy)
|
1613009006NRG24121220231671844
|
12/12/2023
|
SHAHIDA
|
1613009006WL071639
|
SHAHIDA
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902374164
|
|
MRS SHAHIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-006-007/5171
(Vilakkudy)
|
1613009006NRG24121220231671838
|
12/12/2023
|
NABEESA BEEVI
|
1613009006WL071639
|
NABEESA BEEVI
|
00468
|
UBIN0557854
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902374163
|
|
NABEESA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-006-006/4936
(Vilakkudy)
|
1613009006NRG24121220231671823
|
12/12/2023
|
HASEENA
|
1613009006WL071639
|
HASEENA
|
00657
|
KLGB0040578
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902374154
|
|
HASEENA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Pathana puram
|
KL-13-009-006-007/4290
(Vilakkudy)
|
1613009006NRG24121220231671834
|
12/12/2023
|
THAHIRA BEEVI
|
1613009006WL071639
|
THAHIRA BEEVI
|
00657
|
KLGB0040578
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902374155
|
|
THAHIRA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-006-007/4809
(Vilakkudy)
|
1613009006NRG24121220231671835
|
12/12/2023
|
ANAS A
|
1613009006WL071639
|
ANAS A
|
00657
|
KLGB0040578
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902374156
|
|
ANAS A
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-006-007/5078
(Vilakkudy)
|
1613009006NRG24121220231671837
|
12/12/2023
|
SAINABA BEEVI
|
1613009006WL071639
|
SAINABA BEEVI
|
00657
|
KLGB0040578
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902374159
|
|
SAINABA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-006-007/5230
(Vilakkudy)
|
1613009006NRG24121220231671839
|
12/12/2023
|
AISHA BEEVI
|
1613009006WL071639
|
AISHA BEEVI
|
00657
|
KLGB0040578
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902374157
|
|
AISHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-006-007/6632
(Vilakkudy)
|
1613009006NRG24121220231671843
|
12/12/2023
|
PATHUMUTHU
|
1613009006WL071639
|
PATHUMUTHU
|
00657
|
KLGB0040578
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902374160
|
|
Mrs. PATHUMUTHU J
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Pathana puram
|
KL-13-009-006-007/7060
(Vilakkudy)
|
1613009006NRG24121220231671846
|
12/12/2023
|
RASHEEDA
|
1613009006WL071639
|
RASHEEDA
|
00657
|
KLGB0040578
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902374158
|
|
RASHEEDAA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-006-005/6870
(Vilakkudy)
|
1613009006NRG24121220231671822
|
12/12/2023
|
SUNITHA BEEVI
|
1613009006WL071639
|
SUNITHA BEEVI
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902374161
|
|
SUNITHA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|