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-13-009-006-007/6060 (Vilakkudy)
|
1613009006NRG24090520230141697
|
09/05/2023
|
THAHIRA BEEVI
|
1613009006WL005816
|
THAHIRA BEEVI
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748565318
|
|
THAHIRA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-006/5194 (Vilakkudy)
|
1613009006NRG24090520230141661
|
09/05/2023
|
SHAKKEELA S
|
1613009006WL005816
|
SHAKKEELA S
|
00078
|
CNRB0014501
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748565317
|
|
SHAKKEELA S
|
CANARA BANK(508532)
|
3
|
Pathana puram
|
KL-13-009-006-007/3304 (Vilakkudy)
|
1613009006NRG24090520230141675
|
09/05/2023
|
KHADEEJA BEEVI
|
1613009006WL005816
|
KHADEEJA BEEVI
|
00078
|
CNRB0014501
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748565320
|
|
KHADEEJA BEEVI
|
CANARA BANK(508532)
|
4
|
Pathana puram
|
KL-13-009-006-007/6060 (Vilakkudy)
|
1613009006NRG24090520230141698
|
09/05/2023
|
SULAIMAN
|
1613009006WL005816
|
SULAIMAN
|
00078
|
CNRB0014501
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748565319
|
|
SULAIMAN M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-006-006/466 (Vilakkudy)
|
1613009006NRG24090520230141660
|
09/05/2023
|
ASUMA BEEVI.S
|
1613009006WL005816
|
ASUMA BEEVI.S
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748565285
|
|
Mrs. ASSUMA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Pathana puram
|
KL-13-009-006-006/612 (Vilakkudy)
|
1613009006NRG24090520230141662
|
09/05/2023
|
SAJEENA BEEVI.R
|
1613009006WL005816
|
SAJEENA BEEVI.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748565290
|
|
Mrs. SAJINA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
7
|
Pathana puram
|
KL-13-009-006-007/1482 (Vilakkudy)
|
1613009006NRG24090520230141664
|
09/05/2023
|
ANEESA
|
1613009006WL005816
|
ANEESA
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748565293
|
|
Mrs. ANEEZA H
|
CENTRAL BANK OF INDIA(607115)
|
8
|
Pathana puram
|
KL-13-009-006-007/1597 (Vilakkudy)
|
1613009006NRG24090520230141665
|
09/05/2023
|
MAIMOON BEEVI
|
1613009006WL005816
|
MAIMOON BEEVI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748565280
|
|
MAIMOON BEEVI
|
KERALA GRAMIN BANK(607476)
|
9
|
Pathana puram
|
KL-13-009-006-007/306 (Vilakkudy)
|
1613009006NRG24090520230141669
|
09/05/2023
|
SHYLAJA.K
|
1613009006WL005816
|
SHYLAJA.K
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748565282
|
|
Mrs. SHAILAJA K
|
INDIAN BANK(607105)
|
10
|
Pathana puram
|
KL-13-009-006-007/3096 (Vilakkudy)
|
1613009006NRG24090520230141670
|
09/05/2023
|
REHIYANATHU R
|
1613009006WL005816
|
REHIYANATHU R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748565295
|
|
Mrs. RAHIYANATH R
|
CENTRAL BANK OF INDIA(607115)
|
11
|
Pathana puram
|
KL-13-009-006-007/316 (Vilakkudy)
|
1613009006NRG24090520230141671
|
09/05/2023
|
PATHUMUTTU SUBAIR RAWTHER
|
1613009006WL005816
|
PATHUMUTTU SUBAIR RAWTHER
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748565286
|
|
Mrs. PATHUMUTHU SUBAIR RAWTHER
|
CENTRAL BANK OF INDIA(607115)
|
12
|
Pathana puram
|
KL-13-009-006-007/318 (Vilakkudy)
|
1613009006NRG24090520230141672
|
09/05/2023
|
REHIMA BEEVI.R
|
1613009006WL005816
|
REHIMA BEEVI.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748565291
|
|
Mrs. RAHUMA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
13
|
Pathana puram
|
KL-13-009-006-007/323 (Vilakkudy)
|
1613009006NRG24090520230141673
|
09/05/2023
|
MAITHEEN BEEVI.R
|
1613009006WL005816
|
MAITHEEN BEEVI.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748565287
|
|
Mrs. MYTHEEN BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
14
|
Pathana puram
|
KL-13-009-006-007/333 (Vilakkudy)
|
1613009006NRG24090520230141676
|
09/05/2023
|
FATHIMMABEEVI M
|
1613009006WL005816
|
FATHIMMABEEVI M
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748565283
|
|
FATHIMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
15
|
Pathana puram
|
KL-13-009-006-007/336 (Vilakkudy)
|
1613009006NRG24090520230141677
|
09/05/2023
|
NASEEMA.A
|
1613009006WL005816
|
NASEEMA.A
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748565279
|
|
NAZEMMA A
|
CANARA BANK(508532)
|
16
|
Pathana puram
|
KL-13-009-006-007/3369 (Vilakkudy)
|
1613009006NRG24090520230141678
|
09/05/2023
|
RASHEEDA THAJUDEEN
|
1613009006WL005816
|
RASHEEDA THAJUDEEN
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748565301
|
|
RASHEEDA THAJUDEEN
|
KERALA GRAMIN BANK(607476)
|
17
|
Pathana puram
|
KL-13-009-006-007/3372 (Vilakkudy)
|
1613009006NRG24090520230141679
|
09/05/2023
|
TASINI
|
1613009006WL005816
|
TASINI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748565299
|
|
THASNI
|
KERALA GRAMIN BANK(607476)
|
18
|
Pathana puram
|
KL-13-009-006-007/339 (Vilakkudy)
|
1613009006NRG24090520230141680
|
09/05/2023
|
Vaheeda M.K.
|
1613009006WL005816
|
Vaheeda M.K.
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748565297
|
|
Mrs. VAHEEDA .
|
INDIAN BANK(607105)
|
19
|
Pathana puram
|
KL-13-009-006-007/347 (Vilakkudy)
|
1613009006NRG24090520230141681
|
09/05/2023
|
SUBAIDA BEEVI A
|
1613009006WL005816
|
SUBAIDA BEEVI A
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748565281
|
|
Mrs. SUBAIDHA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
20
|
Pathana puram
|
KL-13-009-006-007/354 (Vilakkudy)
|
1613009006NRG24090520230141683
|
09/05/2023
|
SABEENA.I
|
1613009006WL005816
|
SABEENA.I
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748565292
|
|
Mrs. SABEENA I
|
CENTRAL BANK OF INDIA(607115)
|
21
|
Pathana puram
|
KL-13-009-006-007/355 (Vilakkudy)
|
1613009006NRG24090520230141684
|
09/05/2023
|
REJEENA K
|
1613009006WL005816
|
REJEENA K
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748565288
|
|
RAJEENA SULAIMAN
|
KERALA GRAMIN BANK(607476)
|
22
|
Pathana puram
|
KL-13-009-006-007/3643 (Vilakkudy)
|
1613009006NRG24090520230141686
|
09/05/2023
|
HABEEBA BEEVI
|
1613009006WL005816
|
HABEEBA BEEVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748565300
|
|
HABEEBA BEEVI
|
KERALA GRAMIN BANK(607476)
|
23
|
Pathana puram
|
KL-13-009-006-007/4914 (Vilakkudy)
|
1613009006NRG24090520230141689
|
09/05/2023
|
ANEESA M
|
1613009006WL005816
|
ANEESA M
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748565296
|
|
ANEESHA M
|
KERALA GRAMIN BANK(607476)
|
24
|
Pathana puram
|
KL-13-009-006-007/4921 (Vilakkudy)
|
1613009006NRG24090520230141690
|
09/05/2023
|
JAMEELA P
|
1613009006WL005816
|
JAMEELA P
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748565284
|
|
Mrs. JAMEELA P
|
CENTRAL BANK OF INDIA(607115)
|
25
|
Pathana puram
|
KL-13-009-006-007/5449 (Vilakkudy)
|
1613009006NRG24090520230141693
|
09/05/2023
|
JUMAILATH A
|
1613009006WL005816
|
JUMAILATH A
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748565289
|
|
Mrs. JUMAILATH A
|
CENTRAL BANK OF INDIA(607115)
|
26
|
Pathana puram
|
KL-13-009-006-007/6260 (Vilakkudy)
|
1613009006NRG24090520230141699
|
09/05/2023
|
RAMLATH BEEVI
|
1613009006WL005816
|
RAMLATH BEEVI
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748565303
|
|
Mrs. RAMLATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
27
|
Pathana puram
|
KL-13-009-006-007/6941 (Vilakkudy)
|
1613009006NRG24090520230141702
|
09/05/2023
|
NAJEELA P
|
1613009006WL005816
|
NAJEELA P
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748565302
|
|
Mrs. NAJEELA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36630
|
36630
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-006-006/4263 (Vilakkudy)
|
1613009006NRG24090520230141659
|
09/05/2023
|
ARIFA BEEVI
|
1613009006WL005816
|
ARIFA BEEVI
|
00089
|
CBIN0284354
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748565294
|
|
Mrs. ARIFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
29
|
Pathana puram
|
KL-13-009-006-007/7613 (Vilakkudy)
|
1613009006NRG24090520230141707
|
09/05/2023
|
ABDUL AZEEZ
|
1613009006WL005816
|
ABDUL AZEEZ
|
00089
|
CBIN0284354
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748565298
|
|
ABDUL AZIZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-006-006/909 (Vilakkudy)
|
1613009006NRG24090520230141663
|
09/05/2023
|
SUBAIDA SALEEM
|
1613009006WL005816
|
SUBAIDA SALEEM
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748565274
|
|
Mrs. SUBAIDA SALEEM
|
CENTRAL BANK OF INDIA(607115)
|
31
|
Pathana puram
|
KL-13-009-006-007/1947 (Vilakkudy)
|
1613009006NRG24090520230141666
|
09/05/2023
|
JUMAILATH
|
1613009006WL005816
|
JUMAILATH
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748565275
|
|
JUMAILA LATHEEF
|
BANK OF BARODA(606985)
|
32
|
Pathana puram
|
KL-13-009-006-007/2779 (Vilakkudy)
|
1613009006NRG24090520230141667
|
09/05/2023
|
NABEESATHU
|
1613009006WL005816
|
NABEESATHU
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748565277
|
|
NABEESATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
33
|
Pathana puram
|
KL-13-009-006-007/2780 (Vilakkudy)
|
1613009006NRG24090520230141668
|
09/05/2023
|
NASEEMA
|
1613009006WL005816
|
NASEEMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748565276
|
|
MRS NAZEEMA U
|
STATE BANK OF INDIA(508548)
|
34
|
Pathana puram
|
KL-13-009-006-007/3251 (Vilakkudy)
|
1613009006NRG24090520230141674
|
09/05/2023
|
RAHIM
|
1613009006WL005816
|
RAHIM
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748565278
|
|
RAHIM N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-006-007/6988 (Vilakkudy)
|
1613009006NRG24090520230141704
|
09/05/2023
|
SIMI A
|
1613009006WL005816
|
SIMI A
|
00409
|
SIBL0000669
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748565273
|
|
SIMI A
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-006-007/6007 (Vilakkudy)
|
1613009006NRG24090520230141696
|
09/05/2023
|
SHEEJA ASHRAF
|
1613009006WL005816
|
SHEEJA ASHRAF
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748565322
|
|
MRS SHEEJA ASHRAF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-006-007/6003 (Vilakkudy)
|
1613009006NRG24090520230141695
|
09/05/2023
|
HASEENA
|
1613009006WL005816
|
HASEENA
|
00415
|
SBIN0070834
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748565321
|
|
MRS HASEENA HASEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
38
|
Pathana puram
|
KL-13-009-006-007/353 (Vilakkudy)
|
1613009006NRG24090520230141682
|
09/05/2023
|
SHEREEFA BEEVI H
|
1613009006WL005816
|
SHEREEFA BEEVI H
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748565308
|
|
SHEREEFA BEEVI
|
KERALA GRAMIN BANK(607476)
|
39
|
Pathana puram
|
KL-13-009-006-007/3553 (Vilakkudy)
|
1613009006NRG24090520230141685
|
09/05/2023
|
SHAAJITHA
|
1613009006WL005816
|
SHAAJITHA
|
00657
|
KLGB0040578
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748565306
|
|
SHAJITHA
|
KERALA GRAMIN BANK(607476)
|
40
|
Pathana puram
|
KL-13-009-006-007/4112 (Vilakkudy)
|
1613009006NRG24090520230141687
|
09/05/2023
|
SOFIYA
|
1613009006WL005816
|
SOFIYA
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748565304
|
|
SOFIYA WO ABDUL VAHID
|
KERALA GRAMIN BANK(607476)
|
41
|
Pathana puram
|
KL-13-009-006-007/4290 (Vilakkudy)
|
1613009006NRG24090520230141688
|
09/05/2023
|
THAHIRA BEEVI
|
1613009006WL005816
|
THAHIRA BEEVI
|
00657
|
KLGB0040578
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748565305
|
|
THAHIRA BEEVI
|
KERALA GRAMIN BANK(607476)
|
42
|
Pathana puram
|
KL-13-009-006-007/5078 (Vilakkudy)
|
1613009006NRG24090520230141691
|
09/05/2023
|
SAINABA BEEVI
|
1613009006WL005816
|
SAINABA BEEVI
|
00657
|
KLGB0040578
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748565311
|
|
SAINABA BEEVI
|
KERALA GRAMIN BANK(607476)
|
43
|
Pathana puram
|
KL-13-009-006-007/5230 (Vilakkudy)
|
1613009006NRG24090520230141692
|
09/05/2023
|
AISHA BEEVI
|
1613009006WL005816
|
AISHA BEEVI
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748565309
|
|
AISHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
44
|
Pathana puram
|
KL-13-009-006-007/5508 (Vilakkudy)
|
1613009006NRG24090520230141694
|
09/05/2023
|
SHYLAJA
|
1613009006WL005816
|
SHYLAJA
|
00657
|
KLGB0040578
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748565307
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
45
|
Pathana puram
|
KL-13-009-006-007/6632 (Vilakkudy)
|
1613009006NRG24090520230141700
|
09/05/2023
|
PATHUMUTHU
|
1613009006WL005816
|
PATHUMUTHU
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748565314
|
|
Mrs. PATHUMUTHU J
|
CENTRAL BANK OF INDIA(607115)
|
46
|
Pathana puram
|
KL-13-009-006-007/6918 (Vilakkudy)
|
1613009006NRG24090520230141701
|
09/05/2023
|
ABIDA BEEVI
|
1613009006WL005816
|
ABIDA BEEVI
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748565313
|
|
ABIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
47
|
Pathana puram
|
KL-13-009-006-007/6986 (Vilakkudy)
|
1613009006NRG24090520230141703
|
09/05/2023
|
SOUMYA
|
1613009006WL005816
|
SOUMYA
|
00657
|
KLGB0040578
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748565312
|
|
SOUMYA
|
KERALA GRAMIN BANK(607476)
|
48
|
Pathana puram
|
KL-13-009-006-007/7060 (Vilakkudy)
|
1613009006NRG24090520230141705
|
09/05/2023
|
RASHEEDA
|
1613009006WL005816
|
RASHEEDA
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748565310
|
|
RASHEEDAA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
49
|
Pathana puram
|
KL-13-009-006-005/6870 (Vilakkudy)
|
1613009006NRG24090520230141658
|
09/05/2023
|
SUNITHA BEEVI
|
1613009006WL005816
|
SUNITHA BEEVI
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748565315
|
|
SUNITHA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
50
|
Pathana puram
|
KL-13-009-006-007/7073 (Vilakkudy)
|
1613009006NRG24090520230141706
|
09/05/2023
|
SABEENA H
|
1613009006WL005816
|
SABEENA H
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748565316
|
|
ASHARAF A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77256
|
77256
|
|
|
|
|
|
|
|