|
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)
|
1613009006NRG24040320242185886
|
05/03/2024
|
NADEERA
|
1613009006WL098457
|
NADEERA
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105022878
|
|
NADEERA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Pathana puram
|
KL-13-009-006-006/5082
(Vilakkudy)
|
1613009006NRG24040320242185887
|
05/03/2024
|
SALEENA BEEVI
|
1613009006WL098457
|
SALEENA BEEVI
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105022876
|
|
SALEENA BEEVI
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-006-006/6261
(Vilakkudy)
|
1613009006NRG24040320242185892
|
05/03/2024
|
SALEENA
|
1613009006WL098457
|
SALEENA
|
00078
|
CNRB0001099
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105022877
|
|
SALEENA
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-006-007/5080
(Vilakkudy)
|
1613009006NRG24040320242185905
|
05/03/2024
|
SAFIYA
|
1613009006WL098457
|
SAFIYA
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105022883
|
|
SAFIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-006-006/5194
(Vilakkudy)
|
1613009006NRG24040320242185888
|
05/03/2024
|
SHAKKEELA S
|
1613009006WL098457
|
SHAKKEELA S
|
00078
|
CNRB0014501
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105022897
|
|
SHAKKEELA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-006-006/612
(Vilakkudy)
|
1613009006NRG24040320242185891
|
05/03/2024
|
SAJEENA BEEVI.R
|
1613009006WL098457
|
SAJEENA BEEVI.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105022890
|
|
Mrs. SAJINA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-007/1596
(Vilakkudy)
|
1613009006NRG24040320242185893
|
05/03/2024
|
THAJUNNISA.S
|
1613009006WL098457
|
THAJUNNISA.S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105022885
|
|
THAJUNEESA J JABBAR
|
CANARA BANK(508532)
|
|
8
|
Pathana puram
|
KL-13-009-006-007/1597
(Vilakkudy)
|
1613009006NRG24040320242185894
|
05/03/2024
|
MAIMOON BEEVI
|
1613009006WL098457
|
MAIMOON BEEVI
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105022879
|
|
MAIMOON BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-006-007/2303
(Vilakkudy)
|
1613009006NRG24040320242185895
|
05/03/2024
|
MUBEENA
|
1613009006WL098457
|
MUBEENA
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105022886
|
|
Mrs. MUBEENA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-007/2655
(Vilakkudy)
|
1613009006NRG24040320242185896
|
05/03/2024
|
THAHIRA BUHARI
|
1613009006WL098457
|
THAHIRA BUHARI
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105022880
|
|
THAHIRA BUHARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Pathana puram
|
KL-13-009-006-007/2883
(Vilakkudy)
|
1613009006NRG24040320242185897
|
05/03/2024
|
ABDUL AZEES
|
1613009006WL098457
|
ABDUL AZEES
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105022887
|
|
ABDUL AZEEZ
|
CANARA BANK(508532)
|
|
12
|
Pathana puram
|
KL-13-009-006-007/305
(Vilakkudy)
|
1613009006NRG24040320242185898
|
05/03/2024
|
RASHEEDA BEEVI S
|
1613009006WL098457
|
RASHEEDA BEEVI S
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105022888
|
|
RASHEEDA BEEVI E
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Pathana puram
|
KL-13-009-006-007/3219
(Vilakkudy)
|
1613009006NRG24040320242185899
|
05/03/2024
|
SAKKEENA R
|
1613009006WL098457
|
SAKKEENA R
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105022892
|
|
SAKKEENA R
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Pathana puram
|
KL-13-009-006-007/322
(Vilakkudy)
|
1613009006NRG24040320242185900
|
05/03/2024
|
RAMLA LATHEEF
|
1613009006WL098457
|
RAMLA LATHEEF
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105022889
|
|
Mrs. RAMLA LATHEEF
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-007/332
(Vilakkudy)
|
1613009006NRG24040320242185901
|
05/03/2024
|
ABIDA .J
|
1613009006WL098457
|
ABIDA .J
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105022882
|
|
Mrs. ABITHA J
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-007/339
(Vilakkudy)
|
1613009006NRG24040320242185902
|
05/03/2024
|
Vaheeda M.K.
|
1613009006WL098457
|
Vaheeda M.K.
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105022891
|
|
Mrs. VAHEEDA .
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-006-007/345
(Vilakkudy)
|
1613009006NRG24040320242185903
|
05/03/2024
|
NASILA A
|
1613009006WL098457
|
NASILA A
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105022881
|
|
NASILA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-006-007/7613
(Vilakkudy)
|
1613009006NRG24040320242185909
|
05/03/2024
|
ABDUL AZEEZ
|
1613009006WL098457
|
ABDUL AZEEZ
|
00089
|
CBIN0284354
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105022896
|
|
ABDUL AZIZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-006-006/6081
(Vilakkudy)
|
1613009006NRG24040320242185890
|
05/03/2024
|
JUBARIYA BEEVI
|
1613009006WL098457
|
JUBARIYA BEEVI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105022884
|
|
JUBAIRIYA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-006-007/6007
(Vilakkudy)
|
1613009006NRG24040320242185908
|
05/03/2024
|
SHEEJA ASHRAF
|
1613009006WL098457
|
SHEEJA ASHRAF
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105022899
|
|
MRS SHEEJA ASHRAF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-006-006/5528
(Vilakkudy)
|
1613009006NRG24040320242185889
|
05/03/2024
|
SHEEBA SHAJAHAN
|
1613009006WL098457
|
SHEEBA SHAJAHAN
|
00657
|
KLGB0040578
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105022895
|
|
SHEEBA SHAJAHAN
|
CANARA BANK(508532)
|
|
22
|
Pathana puram
|
KL-13-009-006-007/3553
(Vilakkudy)
|
1613009006NRG24040320242185904
|
05/03/2024
|
SHAAJITHA
|
1613009006WL098457
|
SHAAJITHA
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105022893
|
|
SHAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-006-007/5168
(Vilakkudy)
|
1613009006NRG24040320242185906
|
05/03/2024
|
Saleena
|
1613009006WL098457
|
Saleena
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105022898
|
|
SALEENA WO ABDUL AZEEZ
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-006-007/5508
(Vilakkudy)
|
1613009006NRG24040320242185907
|
05/03/2024
|
SHYLAJA
|
1613009006WL098457
|
SHYLAJA
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105022894
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32967
|
32967
|
|
|
|
|
|
|
|