|
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)
|
1613009006NRG24131020231196003
|
13/10/2023
|
THAHIRA BEEVI
|
1613009006WL050065
|
THAHIRA BEEVI
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376812895
|
|
THAHIRA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-007/3304
(Vilakkudy)
|
1613009006NRG24131020231195991
|
13/10/2023
|
KHADEEJA BEEVI
|
1613009006WL050065
|
KHADEEJA BEEVI
|
00078
|
CNRB0014501
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376812896
|
|
KHADEEJA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-007/1477
(Vilakkudy)
|
1613009006NRG24131020231195981
|
13/10/2023
|
RASHEEDA BEEVI.P
|
1613009006WL050065
|
RASHEEDA BEEVI.P
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376812877
|
|
Mrs. RASHEEDA BEEVI P
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-007/306
(Vilakkudy)
|
1613009006NRG24131020231195984
|
13/10/2023
|
SHYLAJA.K
|
1613009006WL050065
|
SHYLAJA.K
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376812904
|
|
Mrs. SHAILAJA K
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-006-007/3096
(Vilakkudy)
|
1613009006NRG24131020231195985
|
13/10/2023
|
REHIYANATHU R
|
1613009006WL050065
|
REHIYANATHU R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376812880
|
|
Mrs. RAHIYANATH R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-007/316
(Vilakkudy)
|
1613009006NRG24131020231195986
|
13/10/2023
|
PATHUMUTTU SUBAIR RAWTHER
|
1613009006WL050065
|
PATHUMUTTU SUBAIR RAWTHER
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376812902
|
|
Mrs. PATHUMUTHU SUBAIR RAWTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-007/3215
(Vilakkudy)
|
1613009006NRG24131020231195987
|
13/10/2023
|
AMINABEEVI
|
1613009006WL050065
|
AMINABEEVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376812901
|
|
Mrs. AMEENA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-007/323
(Vilakkudy)
|
1613009006NRG24131020231195989
|
13/10/2023
|
MAITHEEN BEEVI.R
|
1613009006WL050065
|
MAITHEEN BEEVI.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376812876
|
|
Mrs. MYTHEEN BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-007/3265
(Vilakkudy)
|
1613009006NRG24131020231195990
|
13/10/2023
|
E RAHIM
|
1613009006WL050065
|
E RAHIM
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376812881
|
|
RAHIM I
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-006-007/333
(Vilakkudy)
|
1613009006NRG24131020231195992
|
13/10/2023
|
FATHIMMABEEVI M
|
1613009006WL050065
|
FATHIMMABEEVI M
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376812903
|
|
FATHIMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-006-007/3369
(Vilakkudy)
|
1613009006NRG24131020231195993
|
13/10/2023
|
RASHEEDA THAJUDEEN
|
1613009006WL050065
|
RASHEEDA THAJUDEEN
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376812883
|
|
RASHEEDA THAJUDEEN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-006-007/3372
(Vilakkudy)
|
1613009006NRG24131020231195994
|
13/10/2023
|
TASINI
|
1613009006WL050065
|
TASINI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376812882
|
|
THASNI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Pathana puram
|
KL-13-009-006-007/5449
(Vilakkudy)
|
1613009006NRG24131020231195999
|
13/10/2023
|
JUMAILATH A
|
1613009006WL050065
|
JUMAILATH A
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376812878
|
|
Mrs. JUMAILATH A
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-007/6260
(Vilakkudy)
|
1613009006NRG24131020231196004
|
13/10/2023
|
RAMLATH BEEVI
|
1613009006WL050065
|
RAMLATH BEEVI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376812885
|
|
Mrs. RAMLATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-007/6941
(Vilakkudy)
|
1613009006NRG24131020231196007
|
13/10/2023
|
NAJEELA P
|
1613009006WL050065
|
NAJEELA P
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376812884
|
|
Mrs. NAJEELA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-006-007/5526
(Vilakkudy)
|
1613009006NRG24131020231196000
|
13/10/2023
|
SULEKHA S
|
1613009006WL050065
|
SULEKHA S
|
00089
|
CBIN0284354
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376812879
|
|
SULEKHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-006-007/2779
(Vilakkudy)
|
1613009006NRG24131020231195982
|
13/10/2023
|
NABEESATHU
|
1613009006WL050065
|
NABEESATHU
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376812905
|
|
NABEESATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-006-007/2780
(Vilakkudy)
|
1613009006NRG24131020231195983
|
13/10/2023
|
NASEEMA
|
1613009006WL050065
|
NASEEMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376812875
|
|
MRS NAZEEMA U
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-006-007/6776
(Vilakkudy)
|
1613009006NRG24131020231196006
|
13/10/2023
|
SHAHIDA
|
1613009006WL050065
|
SHAHIDA
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376812897
|
|
MRS SHAHIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-006-006/4936
(Vilakkudy)
|
1613009006NRG24131020231195980
|
13/10/2023
|
HASEENA
|
1613009006WL050065
|
HASEENA
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376812900
|
|
HASEENA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-006-007/3215
(Vilakkudy)
|
1613009006NRG24131020231195988
|
13/10/2023
|
RABI
|
1613009006WL050065
|
RABI
|
00657
|
KLGB0040578
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376812889
|
|
RABI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-006-007/353
(Vilakkudy)
|
1613009006NRG24131020231195995
|
13/10/2023
|
SHEREEFA BEEVI H
|
1613009006WL050065
|
SHEREEFA BEEVI H
|
00657
|
KLGB0040578
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376812888
|
|
SHEREEFA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-006-007/4290
(Vilakkudy)
|
1613009006NRG24131020231195996
|
13/10/2023
|
THAHIRA BEEVI
|
1613009006WL050065
|
THAHIRA BEEVI
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376812887
|
|
THAHIRA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-006-007/5078
(Vilakkudy)
|
1613009006NRG24131020231195997
|
13/10/2023
|
SAINABA BEEVI
|
1613009006WL050065
|
SAINABA BEEVI
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376812891
|
|
SAINABA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-006-007/5230
(Vilakkudy)
|
1613009006NRG24131020231195998
|
13/10/2023
|
AISHA BEEVI
|
1613009006WL050065
|
AISHA BEEVI
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376812898
|
|
AISHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-006-007/5622
(Vilakkudy)
|
1613009006NRG24131020231196001
|
13/10/2023
|
SHAREEFA BEEVI
|
1613009006WL050065
|
SHAREEFA BEEVI
|
00657
|
KLGB0040578
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376812899
|
|
SHEREEFA BEEVI S
|
CANARA BANK(508532)
|
|
27
|
Pathana puram
|
KL-13-009-006-007/6012
(Vilakkudy)
|
1613009006NRG24131020231196002
|
13/10/2023
|
SUNI S
|
1613009006WL050065
|
SUNI S
|
00657
|
KLGB0040578
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376812886
|
|
SUNI S
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-006-007/6632
(Vilakkudy)
|
1613009006NRG24131020231196005
|
13/10/2023
|
PATHUMUTHU
|
1613009006WL050065
|
PATHUMUTHU
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376812893
|
|
Mrs. PATHUMUTHU J
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Pathana puram
|
KL-13-009-006-007/6986
(Vilakkudy)
|
1613009006NRG24131020231196008
|
13/10/2023
|
SOUMYA
|
1613009006WL050065
|
SOUMYA
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376812892
|
|
SOUMYA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-006-007/7060
(Vilakkudy)
|
1613009006NRG24131020231196009
|
13/10/2023
|
RASHEEDA
|
1613009006WL050065
|
RASHEEDA
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376812890
|
|
RASHEEDAA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-006-005/6870
(Vilakkudy)
|
1613009006NRG24131020231195979
|
13/10/2023
|
SUNITHA BEEVI
|
1613009006WL050065
|
SUNITHA BEEVI
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376812894
|
|
SUNITHA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|