|
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-13-009-006-006/7008
(Vilakkudy)
|
1613009006NRG24281120231561725
|
28/11/2023
|
SHEEJA S
|
1613009006WL066474
|
SHEEJA S
|
00045
|
BARB0PUNALU
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995793658
|
|
SEEJAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-006/6950
(Vilakkudy)
|
1613009006NRG24281120231561724
|
28/11/2023
|
SABEENA B
|
1613009006WL066474
|
SABEENA B
|
00078
|
CNRB0014501
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995793668
|
|
SABEENA B
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-006-006/7315
(Vilakkudy)
|
1613009006NRG24281120231561726
|
28/11/2023
|
HASEENA
|
1613009006WL066474
|
HASEENA
|
00078
|
CNRB0014501
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995793667
|
|
HASEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-006-006/1818
(Vilakkudy)
|
1613009006NRG24281120231561701
|
28/11/2023
|
SHAHILA
|
1613009006WL066474
|
SHAHILA
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995793650
|
|
Mrs. SHAHILA R
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-006/2345
(Vilakkudy)
|
1613009006NRG24281120231561702
|
28/11/2023
|
MAITHEEN BEEVI
|
1613009006WL066474
|
MAITHEEN BEEVI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995793651
|
|
MAITHEEN BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Pathana puram
|
KL-13-009-006-006/464
(Vilakkudy)
|
1613009006NRG24281120231561707
|
28/11/2023
|
NOORJAHAN
|
1613009006WL066474
|
NOORJAHAN
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995793645
|
|
Mrs. NOORJAHAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-006/465
(Vilakkudy)
|
1613009006NRG24281120231561709
|
28/11/2023
|
SUNITHA BEEVI.B
|
1613009006WL066474
|
SUNITHA BEEVI.B
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995793654
|
|
Miss. SUDEENA BEEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-006/471
(Vilakkudy)
|
1613009006NRG24281120231561710
|
28/11/2023
|
J.AMBIKAKUMARI
|
1613009006WL066474
|
J.AMBIKAKUMARI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995793648
|
|
AMBIKA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-006-006/479
(Vilakkudy)
|
1613009006NRG24281120231561711
|
28/11/2023
|
JAMEELA BEEVI.S
|
1613009006WL066474
|
JAMEELA BEEVI.S
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995793646
|
|
Mrs. JAMEELA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-006/492
(Vilakkudy)
|
1613009006NRG24281120231561713
|
28/11/2023
|
RAMLATHU
|
1613009006WL066474
|
RAMLATHU
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995793643
|
|
RAMLATHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Pathana puram
|
KL-13-009-006-006/495
(Vilakkudy)
|
1613009006NRG24281120231561714
|
28/11/2023
|
ASMABEEVI
|
1613009006WL066474
|
ASMABEEVI
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995793644
|
|
Mrs. ASMA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-006/497
(Vilakkudy)
|
1613009006NRG24281120231561715
|
28/11/2023
|
THAJUNNISSA.R
|
1613009006WL066474
|
THAJUNNISSA.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995793649
|
|
Mrs. THAJUNNISA R
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-006/503
(Vilakkudy)
|
1613009006NRG24281120231561716
|
28/11/2023
|
RAFEENA
|
1613009006WL066474
|
RAFEENA
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995793653
|
|
Mrs. RAFEENA N
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-006/505
(Vilakkudy)
|
1613009006NRG24281120231561717
|
28/11/2023
|
OMANAYAMMA.R
|
1613009006WL066474
|
OMANAYAMMA.R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995793652
|
|
OMANA AMMA B
|
DHANALAXMI BANK(607239)
|
|
15
|
Pathana puram
|
KL-13-009-006-006/606
(Vilakkudy)
|
1613009006NRG24281120231561722
|
28/11/2023
|
BHAVANI BHASKARAN
|
1613009006WL066474
|
BHAVANI BHASKARAN
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995793647
|
|
Mrs. BHAVANI BHASKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-007/5773
(Vilakkudy)
|
1613009006NRG24281120231561731
|
28/11/2023
|
SABEENA BEEVI
|
1613009006WL066474
|
SABEENA BEEVI
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995793661
|
|
Mrs. SABEENA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-006-006/6823
(Vilakkudy)
|
1613009006NRG24281120231561723
|
28/11/2023
|
SYAMALA DEVI
|
1613009006WL066474
|
SYAMALA DEVI
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995793659
|
|
Mrs. SYAMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-006-007/4682
(Vilakkudy)
|
1613009006NRG24281120231561729
|
28/11/2023
|
RASHEEDA BEEVI
|
1613009006WL066474
|
RASHEEDA BEEVI
|
00089
|
CBIN0284354
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995793657
|
|
Mrs. RASHEEDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-006-006/1663
(Vilakkudy)
|
1613009006NRG24281120231561700
|
28/11/2023
|
SULFATHU
|
1613009006WL066474
|
SULFATHU
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995793641
|
|
SULBATH BEEVI
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-006/4443
(Vilakkudy)
|
1613009006NRG24281120231561706
|
28/11/2023
|
Sabeela Beevi
|
1613009006WL066474
|
Sabeela Beevi
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995793642
|
|
MRS SABEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-006-006/4266
(Vilakkudy)
|
1613009006NRG24281120231561704
|
28/11/2023
|
SANTHAMMA
|
1613009006WL066474
|
SANTHAMMA
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995793655
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-006-006/4301
(Vilakkudy)
|
1613009006NRG24281120231561705
|
28/11/2023
|
NABEESATH
|
1613009006WL066474
|
NABEESATH
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995793656
|
|
MRS NABEESATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-006-006/490
(Vilakkudy)
|
1613009006NRG24281120231561712
|
28/11/2023
|
MAJITHA BEEGAM
|
1613009006WL066474
|
MAJITHA BEEGAM
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995793670
|
|
MRS MAJITHA BEEGUM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-006-006/5178
(Vilakkudy)
|
1613009006NRG24281120231561718
|
28/11/2023
|
SHAJI
|
1613009006WL066474
|
SHAJI
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995793665
|
|
MR SHAJI A
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-006-006/5499
(Vilakkudy)
|
1613009006NRG24281120231561720
|
28/11/2023
|
MAHAMOODA BEEVI
|
1613009006WL066474
|
MAHAMOODA BEEVI
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995793669
|
|
MRS MAHOMOODA LATHEEF A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-006-007/4189
(Vilakkudy)
|
1613009006NRG24281120231561728
|
28/11/2023
|
SAINABA BEEVI
|
1613009006WL066474
|
SAINABA BEEVI
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995793664
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-006-007/4954
(Vilakkudy)
|
1613009006NRG24281120231561730
|
28/11/2023
|
SHAHIDA B
|
1613009006WL066474
|
SHAHIDA B
|
00415
|
SBIN0070072
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995793663
|
|
MRS SHAHIDA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-006-006/3914
(Vilakkudy)
|
1613009006NRG24281120231561703
|
28/11/2023
|
NISHA R
|
1613009006WL066474
|
NISHA R
|
00657
|
KLGB0040578
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995793662
|
|
NISHA R
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-006-006/464
(Vilakkudy)
|
1613009006NRG24281120231561708
|
28/11/2023
|
HABEEBA
|
1613009006WL066474
|
HABEEBA
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995793674
|
|
HABEEB
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-006-006/5488
(Vilakkudy)
|
1613009006NRG24281120231561719
|
28/11/2023
|
ALFIYA
|
1613009006WL066474
|
ALFIYA
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995793672
|
|
ALFIYA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Pathana puram
|
KL-13-009-006-006/5840
(Vilakkudy)
|
1613009006NRG24281120231561721
|
28/11/2023
|
UMAIBA V
|
1613009006WL066474
|
UMAIBA V
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995793671
|
|
UMAIBA V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Pathana puram
|
KL-13-009-006-006/7731
(Vilakkudy)
|
1613009006NRG24281120231561727
|
28/11/2023
|
MAJEED U
|
1613009006WL066474
|
MAJEED U
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995793673
|
|
MR MAJEED
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-006-007/6577
(Vilakkudy)
|
1613009006NRG24281120231561732
|
28/11/2023
|
RAJEENA S
|
1613009006WL066474
|
RAJEENA S
|
00657
|
KLGB0040578
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995793660
|
|
RAJEENA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
34
|
Pathana puram
|
KL-13-009-006-006/1662
(Vilakkudy)
|
1613009006NRG24281120231561699
|
28/11/2023
|
RAJEENA F
|
1613009006WL066474
|
RAJEENA F
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995793666
|
|
RAJEENA F
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50949
|
50949
|
|
|
|
|
|
|
|