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-13-009-006-006/4040 (Vilakkudy)
|
1613009006NRG24250820230927087
|
25/08/2023
|
NADEERA
|
1613009006WL037534
|
NADEERA
|
00078
|
CNRB0001099
|
333
|
333
|
Processed
|
22/09/2023
|
|
5797349395
|
|
NADEERA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
2
|
Pathana puram
|
KL-13-009-006-006/5082 (Vilakkudy)
|
1613009006NRG24250820230927090
|
25/08/2023
|
SALEENA BEEVI
|
1613009006WL037534
|
SALEENA BEEVI
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797349393
|
|
SALEENA BEEVI
|
CANARA BANK(508532)
|
3
|
Pathana puram
|
KL-13-009-006-006/6261 (Vilakkudy)
|
1613009006NRG24250820230927094
|
25/08/2023
|
SALEENA
|
1613009006WL037534
|
SALEENA
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797349394
|
|
SALEENA
|
CANARA BANK(508532)
|
4
|
Pathana puram
|
KL-13-009-006-007/6756 (Vilakkudy)
|
1613009006NRG24250820230927114
|
25/08/2023
|
JAMALUDEEN
|
1613009006WL037534
|
JAMALUDEEN
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797349396
|
|
JAMALUDEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-006-006/5194 (Vilakkudy)
|
1613009006NRG24250820230927091
|
25/08/2023
|
SHAKKEELA S
|
1613009006WL037534
|
SHAKKEELA S
|
00078
|
CNRB0014501
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797349422
|
|
SHAKKEELA S
|
CANARA BANK(508532)
|
6
|
Pathana puram
|
KL-13-009-006-007/3262 (Vilakkudy)
|
1613009006NRG24250820230927099
|
25/08/2023
|
SHAILAJA BEEVI
|
1613009006WL037534
|
SHAILAJA BEEVI
|
00078
|
CNRB0014501
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797349421
|
|
SHYLAJABEEVI J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-006-007/1596 (Vilakkudy)
|
1613009006NRG24250820230927096
|
25/08/2023
|
THAJUNNISA.S
|
1613009006WL037534
|
THAJUNNISA.S
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797349401
|
|
THAJUNEESA J JABBAR
|
CANARA BANK(508532)
|
8
|
Pathana puram
|
KL-13-009-006-007/1597 (Vilakkudy)
|
1613009006NRG24250820230927097
|
25/08/2023
|
MAIMOON BEEVI
|
1613009006WL037534
|
MAIMOON BEEVI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797349402
|
|
MAIMOON BEEVI
|
KERALA GRAMIN BANK(607476)
|
9
|
Pathana puram
|
KL-13-009-006-007/2655 (Vilakkudy)
|
1613009006NRG24250820230927098
|
25/08/2023
|
THAHIRA BUHARI
|
1613009006WL037534
|
THAHIRA BUHARI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5797349403
|
|
THAHIRA BUHARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
10
|
Pathana puram
|
KL-13-009-006-007/332 (Vilakkudy)
|
1613009006NRG24250820230927100
|
25/08/2023
|
ABIDA .J
|
1613009006WL037534
|
ABIDA .J
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797349405
|
|
Mrs. ABITHA J
|
CENTRAL BANK OF INDIA(607115)
|
11
|
Pathana puram
|
KL-13-009-006-007/336 (Vilakkudy)
|
1613009006NRG24250820230927101
|
25/08/2023
|
NASEEMA.A
|
1613009006WL037534
|
NASEEMA.A
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797349409
|
|
NAZEMMA A
|
CANARA BANK(508532)
|
12
|
Pathana puram
|
KL-13-009-006-007/3372 (Vilakkudy)
|
1613009006NRG24250820230927102
|
25/08/2023
|
TASINI
|
1613009006WL037534
|
TASINI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797349408
|
|
THASNI
|
KERALA GRAMIN BANK(607476)
|
13
|
Pathana puram
|
KL-13-009-006-007/339 (Vilakkudy)
|
1613009006NRG24250820230927103
|
25/08/2023
|
Vaheeda M.K.
|
1613009006WL037534
|
Vaheeda M.K.
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797349407
|
|
Mrs. VAHEEDA .
|
INDIAN BANK(607105)
|
14
|
Pathana puram
|
KL-13-009-006-007/354 (Vilakkudy)
|
1613009006NRG24250820230927104
|
25/08/2023
|
SABEENA.I
|
1613009006WL037534
|
SABEENA.I
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797349404
|
|
Mrs. SABEENA I
|
CENTRAL BANK OF INDIA(607115)
|
15
|
Pathana puram
|
KL-13-009-006-007/355 (Vilakkudy)
|
1613009006NRG24250820230927105
|
25/08/2023
|
REJEENA K
|
1613009006WL037534
|
REJEENA K
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797349406
|
|
RAJEENA SULAIMAN
|
KERALA GRAMIN BANK(607476)
|
16
|
Pathana puram
|
KL-13-009-006-007/3643 (Vilakkudy)
|
1613009006NRG24250820230927108
|
25/08/2023
|
HABEEBA BEEVI
|
1613009006WL037534
|
HABEEBA BEEVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797349410
|
|
HABEEBA BEEVI
|
KERALA GRAMIN BANK(607476)
|
17
|
Pathana puram
|
KL-13-009-006-007/4914 (Vilakkudy)
|
1613009006NRG24250820230927110
|
25/08/2023
|
ANEESA M
|
1613009006WL037534
|
ANEESA M
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797349412
|
|
ANEESHA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-006-006/4263 (Vilakkudy)
|
1613009006NRG24250820230927088
|
25/08/2023
|
ARIFA BEEVI
|
1613009006WL037534
|
ARIFA BEEVI
|
00089
|
CBIN0284354
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797349415
|
|
Mrs. ARIFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
19
|
Pathana puram
|
KL-13-009-006-007/7613 (Vilakkudy)
|
1613009006NRG24250820230927119
|
25/08/2023
|
ABDUL AZEEZ
|
1613009006WL037534
|
ABDUL AZEEZ
|
00089
|
CBIN0284354
|
333
|
333
|
Processed
|
22/09/2023
|
|
5797349420
|
|
ABDUL AZIZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-006-007/3554 (Vilakkudy)
|
1613009006NRG24250820230927107
|
25/08/2023
|
SAIFUNNEESA
|
1613009006WL037534
|
SAIFUNNEESA
|
00127
|
FDRL0001028
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797349392
|
|
SAIFUNNEESA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-006-006/1766 (Vilakkudy)
|
1613009006NRG24250820230927085
|
25/08/2023
|
THAJUNNISSA
|
1613009006WL037534
|
THAJUNNISSA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797349398
|
|
THAJUNISA
|
KERALA GRAMIN BANK(607476)
|
22
|
Pathana puram
|
KL-13-009-006-006/4443 (Vilakkudy)
|
1613009006NRG24250820230927089
|
25/08/2023
|
Sabeela Beevi
|
1613009006WL037534
|
Sabeela Beevi
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797349400
|
|
MRS SABEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
23
|
Pathana puram
|
KL-13-009-006-006/6081 (Vilakkudy)
|
1613009006NRG24250820230927093
|
25/08/2023
|
JUBARIYA BEEVI
|
1613009006WL037534
|
JUBARIYA BEEVI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797349397
|
|
JUBAIRIYA BEEVI
|
FEDERAL BANK(607165)
|
24
|
Pathana puram
|
KL-13-009-006-006/909 (Vilakkudy)
|
1613009006NRG24250820230927095
|
25/08/2023
|
SUBAIDA SALEEM
|
1613009006WL037534
|
SUBAIDA SALEEM
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797349399
|
|
Mrs. SUBAIDA SALEEM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-006-007/6988 (Vilakkudy)
|
1613009006NRG24250820230927116
|
25/08/2023
|
SIMI A
|
1613009006WL037534
|
SIMI A
|
00409
|
SIBL0000669
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797349391
|
|
SIMI A
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-006-007/6007 (Vilakkudy)
|
1613009006NRG24250820230927113
|
25/08/2023
|
SHEEJA ASHRAF
|
1613009006WL037534
|
SHEEJA ASHRAF
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797349425
|
|
MRS SHEEJA ASHRAF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-006-006/1812 (Vilakkudy)
|
1613009006NRG24250820230927086
|
25/08/2023
|
SHAMSUDEEN P
|
1613009006WL037534
|
SHAMSUDEEN P
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797349419
|
|
SHAMSUDEEN P
|
KERALA GRAMIN BANK(607476)
|
28
|
Pathana puram
|
KL-13-009-006-006/5528 (Vilakkudy)
|
1613009006NRG24250820230927092
|
25/08/2023
|
SHEEBA SHAJAHAN
|
1613009006WL037534
|
SHEEBA SHAJAHAN
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797349418
|
|
SHEEBA SHAJAHAN
|
CANARA BANK(508532)
|
29
|
Pathana puram
|
KL-13-009-006-007/3553 (Vilakkudy)
|
1613009006NRG24250820230927106
|
25/08/2023
|
SHAAJITHA
|
1613009006WL037534
|
SHAAJITHA
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797349414
|
|
SHAJITHA
|
KERALA GRAMIN BANK(607476)
|
30
|
Pathana puram
|
KL-13-009-006-007/4112 (Vilakkudy)
|
1613009006NRG24250820230927109
|
25/08/2023
|
SOFIYA
|
1613009006WL037534
|
SOFIYA
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797349411
|
|
SOFIYA WO ABDUL VAHID
|
KERALA GRAMIN BANK(607476)
|
31
|
Pathana puram
|
KL-13-009-006-007/5168 (Vilakkudy)
|
1613009006NRG24250820230927111
|
25/08/2023
|
Saleena
|
1613009006WL037534
|
Saleena
|
00657
|
KLGB0040578
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797349413
|
|
SALEENA WO ABDUL AZEEZ
|
KERALA GRAMIN BANK(607476)
|
32
|
Pathana puram
|
KL-13-009-006-007/5508 (Vilakkudy)
|
1613009006NRG24250820230927112
|
25/08/2023
|
SHYLAJA
|
1613009006WL037534
|
SHYLAJA
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797349416
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
33
|
Pathana puram
|
KL-13-009-006-007/6918 (Vilakkudy)
|
1613009006NRG24250820230927115
|
25/08/2023
|
ABIDA BEEVI
|
1613009006WL037534
|
ABIDA BEEVI
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797349423
|
|
ABIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
34
|
Pathana puram
|
KL-13-009-006-007/7090 (Vilakkudy)
|
1613009006NRG24250820230927118
|
25/08/2023
|
JAMITHA
|
1613009006WL037534
|
JAMITHA
|
00657
|
KLGB0040578
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797349417
|
|
JAMITHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-006-007/7073 (Vilakkudy)
|
1613009006NRG24250820230927117
|
25/08/2023
|
SABEENA H
|
1613009006WL037534
|
SABEENA H
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797349424
|
|
ASHARAF A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55944
|
55944
|
|
|
|
|
|
|
|