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-13-009-006-006/2753 (Vilakkudy)
|
1613009006NRG24230820230884292
|
23/08/2023
|
SHERIFABEEVI
|
1613009006WL036166
|
SHERIFABEEVI
|
00078
|
CNRB0014501
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794734309
|
|
SHERIFABEEVI
|
CANARA BANK(508532)
|
2
|
Pathana puram
|
KL-13-009-006-007/5752 (Vilakkudy)
|
1613009006NRG24230820230884322
|
23/08/2023
|
KHADEEJA BEEVI
|
1613009006WL036166
|
KHADEEJA BEEVI
|
00078
|
CNRB0014501
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794734308
|
|
KHADEEJA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-005/2846 (Vilakkudy)
|
1613009006NRG24230820230884280
|
23/08/2023
|
SHEEJA.N
|
1613009006WL036166
|
SHEEJA.N
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794734296
|
|
Mrs. SHEEJA N
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Pathana puram
|
KL-13-009-006-005/545 (Vilakkudy)
|
1613009006NRG24230820230884283
|
23/08/2023
|
SHERIFA BEEVI
|
1613009006WL036166
|
SHERIFA BEEVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794734294
|
|
Mrs. SHAREEFA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
5
|
Pathana puram
|
KL-13-009-006-005/5855 (Vilakkudy)
|
1613009006NRG24230820230884285
|
23/08/2023
|
MUBEENA HANEEFA
|
1613009006WL036166
|
MUBEENA HANEEFA
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794734299
|
|
Mrs. MUBEENA HANEEFA
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Pathana puram
|
KL-13-009-006-006/1374 (Vilakkudy)
|
1613009006NRG24230820230884286
|
23/08/2023
|
PARISA BEEVI
|
1613009006WL036166
|
PARISA BEEVI
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794734287
|
|
PARISHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
7
|
Pathana puram
|
KL-13-009-006-006/3575 (Vilakkudy)
|
1613009006NRG24230820230884295
|
23/08/2023
|
HAJA
|
1613009006WL036166
|
HAJA
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794734300
|
|
Mr. HAJA A
|
CENTRAL BANK OF INDIA(607115)
|
8
|
Pathana puram
|
KL-13-009-006-006/3575 (Vilakkudy)
|
1613009006NRG24230820230884294
|
23/08/2023
|
NASEEMA
|
1613009006WL036166
|
NASEEMA
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794734283
|
|
Mrs. NASEEMA M
|
CENTRAL BANK OF INDIA(607115)
|
9
|
Pathana puram
|
KL-13-009-006-006/3853 (Vilakkudy)
|
1613009006NRG24230820230884296
|
23/08/2023
|
RASEENA K S
|
1613009006WL036166
|
RASEENA K S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794734298
|
|
Mrs. RASEENA KS
|
CENTRAL BANK OF INDIA(607115)
|
10
|
Pathana puram
|
KL-13-009-006-006/463 (Vilakkudy)
|
1613009006NRG24230820230884299
|
23/08/2023
|
ISHABEEVI R
|
1613009006WL036166
|
ISHABEEVI R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794734291
|
|
Mrs. AYSHA UMMA R
|
CENTRAL BANK OF INDIA(607115)
|
11
|
Pathana puram
|
KL-13-009-006-006/468 (Vilakkudy)
|
1613009006NRG24230820230884301
|
23/08/2023
|
MAITHEEN BEEVI.R
|
1613009006WL036166
|
MAITHEEN BEEVI.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794734292
|
|
MAIDEEN BEEVI
|
KERALA GRAMIN BANK(607476)
|
12
|
Pathana puram
|
KL-13-009-006-006/469 (Vilakkudy)
|
1613009006NRG24230820230884302
|
23/08/2023
|
SHAHIDA
|
1613009006WL036166
|
SHAHIDA
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794734288
|
|
Mrs. SHAHIDA A
|
CENTRAL BANK OF INDIA(607115)
|
13
|
Pathana puram
|
KL-13-009-006-006/470 (Vilakkudy)
|
1613009006NRG24230820230884304
|
23/08/2023
|
REJEEB
|
1613009006WL036166
|
REJEEB
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794734286
|
|
Mrs. REJEEBA N
|
CENTRAL BANK OF INDIA(607115)
|
14
|
Pathana puram
|
KL-13-009-006-006/472 (Vilakkudy)
|
1613009006NRG24230820230884305
|
23/08/2023
|
PARISHA.U
|
1613009006WL036166
|
PARISHA.U
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794734289
|
|
Mrs. PARISHA .
|
CENTRAL BANK OF INDIA(607115)
|
15
|
Pathana puram
|
KL-13-009-006-006/475 (Vilakkudy)
|
1613009006NRG24230820230884306
|
23/08/2023
|
MAHABOOLJAN R
|
1613009006WL036166
|
MAHABOOLJAN R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794734290
|
|
MAHABULJAN WO MASOOD
|
KERALA GRAMIN BANK(607476)
|
16
|
Pathana puram
|
KL-13-009-006-006/485 (Vilakkudy)
|
1613009006NRG24230820230884309
|
23/08/2023
|
MAHIN.R
|
1613009006WL036166
|
MAHIN.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794734285
|
|
Mr. MAHIN R
|
CENTRAL BANK OF INDIA(607115)
|
17
|
Pathana puram
|
KL-13-009-006-006/485 (Vilakkudy)
|
1613009006NRG24230820230884308
|
23/08/2023
|
RASHEEDA BEEVI.R
|
1613009006WL036166
|
RASHEEDA BEEVI.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794734316
|
|
Mrs. RASHEEDA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
18
|
Pathana puram
|
KL-13-009-006-006/491 (Vilakkudy)
|
1613009006NRG24230820230884310
|
23/08/2023
|
SALEENA.M
|
1613009006WL036166
|
SALEENA.M
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794734293
|
|
Mrs. SALEENA M
|
CENTRAL BANK OF INDIA(607115)
|
19
|
Pathana puram
|
KL-13-009-006-006/493 (Vilakkudy)
|
1613009006NRG24230820230884311
|
23/08/2023
|
AISHA S
|
1613009006WL036166
|
AISHA S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794734284
|
|
ISHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Pathana puram
|
KL-13-009-006-006/500 (Vilakkudy)
|
1613009006NRG24230820230884312
|
23/08/2023
|
PATHUMUTTU.M
|
1613009006WL036166
|
PATHUMUTTU.M
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794734282
|
|
PATHUMUTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Pathana puram
|
KL-13-009-006-006/501 (Vilakkudy)
|
1613009006NRG24230820230884313
|
23/08/2023
|
RAMLATH BEEVI
|
1613009006WL036166
|
RAMLATH BEEVI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794734295
|
|
Mrs. RAMLATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
22
|
Pathana puram
|
KL-13-009-006-006/506 (Vilakkudy)
|
1613009006NRG24230820230884314
|
23/08/2023
|
RASHEEDA BEEVI.R
|
1613009006WL036166
|
RASHEEDA BEEVI.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794734281
|
|
Mrs. RASHEEDA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
23
|
Pathana puram
|
KL-13-009-006-007/3645 (Vilakkudy)
|
1613009006NRG24230820230884321
|
23/08/2023
|
NASEEMA BEEVI
|
1613009006WL036166
|
NASEEMA BEEVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794734315
|
|
Mrs. NASEEMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-006-006/4667 (Vilakkudy)
|
1613009006NRG24230820230884300
|
23/08/2023
|
RUDRANI
|
1613009006WL036166
|
RUDRANI
|
00127
|
FDRL0001052
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794734275
|
|
RUDRANI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-006-005/2186 (Vilakkudy)
|
1613009006NRG24230820230884279
|
23/08/2023
|
SULEKHA BEEVI
|
1613009006WL036166
|
SULEKHA BEEVI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794734317
|
|
SULEKHA BEEVI
|
FEDERAL BANK(607165)
|
26
|
Pathana puram
|
KL-13-009-006-005/3266 (Vilakkudy)
|
1613009006NRG24230820230884281
|
23/08/2023
|
USMAN SADIK
|
1613009006WL036166
|
USMAN SADIK
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794734280
|
|
MR SADIK O
|
STATE BANK OF INDIA(508548)
|
27
|
Pathana puram
|
KL-13-009-006-006/1574 (Vilakkudy)
|
1613009006NRG24230820230884287
|
23/08/2023
|
RAJILA
|
1613009006WL036166
|
RAJILA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794734276
|
|
RAJEELA .
|
FEDERAL BANK(607165)
|
28
|
Pathana puram
|
KL-13-009-006-006/1724 (Vilakkudy)
|
1613009006NRG24230820230884288
|
23/08/2023
|
AMBUJAKSHY AMMA
|
1613009006WL036166
|
AMBUJAKSHY AMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794734319
|
|
AMBUJAKSHI AMMA
|
FEDERAL BANK(607165)
|
29
|
Pathana puram
|
KL-13-009-006-006/1812 (Vilakkudy)
|
1613009006NRG24230820230884289
|
23/08/2023
|
SUHARA BEEVI
|
1613009006WL036166
|
SUHARA BEEVI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794734277
|
|
SUHARA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
Pathana puram
|
KL-13-009-006-006/1815 (Vilakkudy)
|
1613009006NRG24230820230884290
|
23/08/2023
|
BEENA
|
1613009006WL036166
|
BEENA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794734279
|
|
BEENA
|
FEDERAL BANK(607165)
|
31
|
Pathana puram
|
KL-13-009-006-006/1862 (Vilakkudy)
|
1613009006NRG24230820230884291
|
23/08/2023
|
NOORJAHAN
|
1613009006WL036166
|
NOORJAHAN
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794734278
|
|
NOORJAHAN
|
BANK OF BARODA(606985)
|
32
|
Pathana puram
|
KL-13-009-006-006/2815 (Vilakkudy)
|
1613009006NRG24230820230884293
|
23/08/2023
|
NADEERABEEVI
|
1613009006WL036166
|
NADEERABEEVI
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794734318
|
|
NEDEERABEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-006-005/5664 (Vilakkudy)
|
1613009006NRG24230820230884284
|
23/08/2023
|
SEENATH M
|
1613009006WL036166
|
SEENATH M
|
00176
|
IDIB000P213
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794734311
|
|
Mrs. SEENATH M
|
INDIAN BANK(607105)
|
34
|
Pathana puram
|
KL-13-009-006-006/6184 (Vilakkudy)
|
1613009006NRG24230820230884317
|
23/08/2023
|
SHAILAJA
|
1613009006WL036166
|
SHAILAJA
|
00176
|
IDIB000P213
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794734312
|
|
Mrs. SHAILAJA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-006-004/4551 (Vilakkudy)
|
1613009006NRG24230820230884278
|
23/08/2023
|
SABEENA BEEVI
|
1613009006WL036166
|
SABEENA BEEVI
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794734297
|
|
MRS SABEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-006-006/469 (Vilakkudy)
|
1613009006NRG24230820230884303
|
23/08/2023
|
MAIDEEN KANNU
|
1613009006WL036166
|
MAIDEEN KANNU
|
00415
|
SBIN0018113
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794734313
|
|
MR MAIDEEN KANNU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-006-005/5262 (Vilakkudy)
|
1613009006NRG24230820230884282
|
23/08/2023
|
SHAKEELA H
|
1613009006WL036166
|
SHAKEELA H
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794734310
|
|
MRS SHAKEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
38
|
Pathana puram
|
KL-13-009-006-006/3949 (Vilakkudy)
|
1613009006NRG24230820230884297
|
23/08/2023
|
SHEREENA
|
1613009006WL036166
|
SHEREENA
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794734303
|
|
SHEREENA
|
KERALA GRAMIN BANK(607476)
|
39
|
Pathana puram
|
KL-13-009-006-006/4067 (Vilakkudy)
|
1613009006NRG24230820230884298
|
23/08/2023
|
SHAHIDOON BEEVI
|
1613009006WL036166
|
SHAHIDOON BEEVI
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794734307
|
|
SHAHIDOON BEEVI
|
KERALA GRAMIN BANK(607476)
|
40
|
Pathana puram
|
KL-13-009-006-006/4797 (Vilakkudy)
|
1613009006NRG24230820230884307
|
23/08/2023
|
SHAMNA S
|
1613009006WL036166
|
SHAMNA S
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794734306
|
|
SHAMNA S
|
KERALA GRAMIN BANK(607476)
|
41
|
Pathana puram
|
KL-13-009-006-006/5161 (Vilakkudy)
|
1613009006NRG24230820230884315
|
23/08/2023
|
IBRAHIM KUTTY
|
1613009006WL036166
|
IBRAHIM KUTTY
|
00657
|
KLGB0040578
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794734302
|
|
IBRAHIM KUTTY
|
KERALA GRAMIN BANK(607476)
|
42
|
Pathana puram
|
KL-13-009-006-006/5643 (Vilakkudy)
|
1613009006NRG24230820230884316
|
23/08/2023
|
Rasheeda Beevi
|
1613009006WL036166
|
Rasheeda Beevi
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794734305
|
|
RASHEEDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
43
|
Pathana puram
|
KL-13-009-006-006/7624 (Vilakkudy)
|
1613009006NRG24230820230884318
|
23/08/2023
|
BUSHRA BEEGAM
|
1613009006WL036166
|
BUSHRA BEEGAM
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794734314
|
|
BUSHRA BEEGAM
|
KERALA GRAMIN BANK(607476)
|
44
|
Pathana puram
|
KL-13-009-006-006/7667 (Vilakkudy)
|
1613009006NRG24230820230884320
|
23/08/2023
|
ABDUL RAHMAN SHARIF
|
1613009006WL036166
|
ABDUL RAHMAN SHARIF
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794734301
|
|
ABDUL RAHMAN SHARIF
|
KERALA GRAMIN BANK(607476)
|
45
|
Pathana puram
|
KL-13-009-006-006/7667 (Vilakkudy)
|
1613009006NRG24230820230884319
|
23/08/2023
|
Jumailath Beevi
|
1613009006WL036166
|
Jumailath Beevi
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794734304
|
|
JUMAILATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71928
|
71928
|
|
|
|
|
|
|
|