|
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-13-009-006-006/2753
(Vilakkudy)
|
1613009006NRG24160820230801246
|
16/08/2023
|
SHERIFABEEVI
|
1613009006WL032994
|
SHERIFABEEVI
|
00078
|
CNRB0014501
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792800614
|
|
SHERIFABEEVI
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-006-007/5752
(Vilakkudy)
|
1613009006NRG24160820230801273
|
16/08/2023
|
KHADEEJA BEEVI
|
1613009006WL032994
|
KHADEEJA BEEVI
|
00078
|
CNRB0014501
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792800613
|
|
KHADEEJA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-005/2846
(Vilakkudy)
|
1613009006NRG24160820230801237
|
16/08/2023
|
SHEEJA.N
|
1613009006WL032994
|
SHEEJA.N
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792800600
|
|
Mrs. SHEEJA N
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-005/545
(Vilakkudy)
|
1613009006NRG24160820230801239
|
16/08/2023
|
SHERIFA BEEVI
|
1613009006WL032994
|
SHERIFA BEEVI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792800598
|
|
Mrs. SHAREEFA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-005/5855
(Vilakkudy)
|
1613009006NRG24160820230801241
|
16/08/2023
|
MUBEENA HANEEFA
|
1613009006WL032994
|
MUBEENA HANEEFA
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792800605
|
|
Mrs. MUBEENA HANEEFA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-006/1374
(Vilakkudy)
|
1613009006NRG24160820230801242
|
16/08/2023
|
PARISA BEEVI
|
1613009006WL032994
|
PARISA BEEVI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792800590
|
|
PARISHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-006-006/3575
(Vilakkudy)
|
1613009006NRG24160820230801248
|
16/08/2023
|
NASEEMA
|
1613009006WL032994
|
NASEEMA
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792800586
|
|
Mrs. NASEEMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-006/3853
(Vilakkudy)
|
1613009006NRG24160820230801249
|
16/08/2023
|
RASEENA K S
|
1613009006WL032994
|
RASEENA K S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792800604
|
|
Mrs. RASEENA KS
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-006/463
(Vilakkudy)
|
1613009006NRG24160820230801252
|
16/08/2023
|
ISHABEEVI R
|
1613009006WL032994
|
ISHABEEVI R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792800594
|
|
Mrs. AYSHA UMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-006/468
(Vilakkudy)
|
1613009006NRG24160820230801253
|
16/08/2023
|
MAITHEEN BEEVI.R
|
1613009006WL032994
|
MAITHEEN BEEVI.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792800595
|
|
MAIDEEN BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-006-006/469
(Vilakkudy)
|
1613009006NRG24160820230801254
|
16/08/2023
|
SHAHIDA
|
1613009006WL032994
|
SHAHIDA
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792800591
|
|
Mrs. SHAHIDA A
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-006/470
(Vilakkudy)
|
1613009006NRG24160820230801255
|
16/08/2023
|
REJEEB
|
1613009006WL032994
|
REJEEB
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792800589
|
|
Mrs. REJEEBA N
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-006/472
(Vilakkudy)
|
1613009006NRG24160820230801256
|
16/08/2023
|
PARISHA.U
|
1613009006WL032994
|
PARISHA.U
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792800592
|
|
Mrs. PARISHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-006/475
(Vilakkudy)
|
1613009006NRG24160820230801257
|
16/08/2023
|
MAHABOOLJAN R
|
1613009006WL032994
|
MAHABOOLJAN R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792800593
|
|
MAHABULJAN WO MASOOD
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-006-006/485
(Vilakkudy)
|
1613009006NRG24160820230801260
|
16/08/2023
|
MAHIN.R
|
1613009006WL032994
|
MAHIN.R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792800588
|
|
Mr. MAHIN R
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-006/485
(Vilakkudy)
|
1613009006NRG24160820230801259
|
16/08/2023
|
RASHEEDA BEEVI.R
|
1613009006WL032994
|
RASHEEDA BEEVI.R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792800596
|
|
Mrs. RASHEEDA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-006-006/491
(Vilakkudy)
|
1613009006NRG24160820230801261
|
16/08/2023
|
SALEENA.M
|
1613009006WL032994
|
SALEENA.M
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792800597
|
|
Mrs. SALEENA M
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-006-006/493
(Vilakkudy)
|
1613009006NRG24160820230801262
|
16/08/2023
|
AISHA S
|
1613009006WL032994
|
AISHA S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792800587
|
|
ISHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Pathana puram
|
KL-13-009-006-006/500
(Vilakkudy)
|
1613009006NRG24160820230801263
|
16/08/2023
|
PATHUMUTTU.M
|
1613009006WL032994
|
PATHUMUTTU.M
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792800585
|
|
PATHUMUTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pathana puram
|
KL-13-009-006-006/501
(Vilakkudy)
|
1613009006NRG24160820230801264
|
16/08/2023
|
RAMLATH BEEVI
|
1613009006WL032994
|
RAMLATH BEEVI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792800599
|
|
Mrs. RAMLATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pathana puram
|
KL-13-009-006-006/506
(Vilakkudy)
|
1613009006NRG24160820230801265
|
16/08/2023
|
RASHEEDA BEEVI.R
|
1613009006WL032994
|
RASHEEDA BEEVI.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792800584
|
|
Mrs. RASHEEDA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pathana puram
|
KL-13-009-006-007/3645
(Vilakkudy)
|
1613009006NRG24160820230801272
|
16/08/2023
|
NASEEMA BEEVI
|
1613009006WL032994
|
NASEEMA BEEVI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792800603
|
|
Mrs. NASEEMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pathana puram
|
KL-13-009-006-008/5563
(Vilakkudy)
|
1613009006NRG24160820230801274
|
16/08/2023
|
SULFIYA
|
1613009006WL032994
|
SULFIYA
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792800601
|
|
Mrs. SULFIYA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-006-005/2186
(Vilakkudy)
|
1613009006NRG24160820230801236
|
16/08/2023
|
SULEKHA BEEVI
|
1613009006WL032994
|
SULEKHA BEEVI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792800580
|
|
SULEKHA BEEVI
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-006-006/1574
(Vilakkudy)
|
1613009006NRG24160820230801243
|
16/08/2023
|
RAJILA
|
1613009006WL032994
|
RAJILA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792800578
|
|
RAJEELA .
|
FEDERAL BANK(607165)
|
|
26
|
Pathana puram
|
KL-13-009-006-006/1724
(Vilakkudy)
|
1613009006NRG24160820230801244
|
16/08/2023
|
AMBUJAKSHY AMMA
|
1613009006WL032994
|
AMBUJAKSHY AMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792800579
|
|
AMBUJAKSHI AMMA
|
FEDERAL BANK(607165)
|
|
27
|
Pathana puram
|
KL-13-009-006-006/1815
(Vilakkudy)
|
1613009006NRG24160820230801245
|
16/08/2023
|
BEENA
|
1613009006WL032994
|
BEENA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792800581
|
|
BEENA
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-006-006/3225
(Vilakkudy)
|
1613009006NRG24160820230801247
|
16/08/2023
|
PAREETHUSAHIB
|
1613009006WL032994
|
PAREETHUSAHIB
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792800582
|
|
PAREETH SAHIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pathana puram
|
KL-13-009-006-007/3255
(Vilakkudy)
|
1613009006NRG24160820230801271
|
16/08/2023
|
REHMANKHAN SALEENA
|
1613009006WL032994
|
REHMANKHAN SALEENA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792800583
|
|
REHMANKHAN SALEENA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-006-005/5664
(Vilakkudy)
|
1613009006NRG24160820230801240
|
16/08/2023
|
SEENATH M
|
1613009006WL032994
|
SEENATH M
|
00176
|
IDIB000P213
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792800616
|
|
Mrs. SEENATH M
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-006-006/6184
(Vilakkudy)
|
1613009006NRG24160820230801268
|
16/08/2023
|
SHAILAJA
|
1613009006WL032994
|
SHAILAJA
|
00176
|
IDIB000P213
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792800617
|
|
Mrs. SHAILAJA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-006-004/4551
(Vilakkudy)
|
1613009006NRG24160820230801235
|
16/08/2023
|
SABEENA BEEVI
|
1613009006WL032994
|
SABEENA BEEVI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792800602
|
|
MRS SABEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-006-005/5262
(Vilakkudy)
|
1613009006NRG24160820230801238
|
16/08/2023
|
SHAKEELA H
|
1613009006WL032994
|
SHAKEELA H
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792800615
|
|
MRS SHAKEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
34
|
Pathana puram
|
KL-13-009-006-006/3949
(Vilakkudy)
|
1613009006NRG24160820230801250
|
16/08/2023
|
SHEREENA
|
1613009006WL032994
|
SHEREENA
|
00657
|
KLGB0040578
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792800608
|
|
SHEREENA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Pathana puram
|
KL-13-009-006-006/4067
(Vilakkudy)
|
1613009006NRG24160820230801251
|
16/08/2023
|
SHAHIDOON BEEVI
|
1613009006WL032994
|
SHAHIDOON BEEVI
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792800612
|
|
SHAHIDOON BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-006-006/4797
(Vilakkudy)
|
1613009006NRG24160820230801258
|
16/08/2023
|
SHAMNA S
|
1613009006WL032994
|
SHAMNA S
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792800611
|
|
SHAMNA S
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-006-006/5161
(Vilakkudy)
|
1613009006NRG24160820230801266
|
16/08/2023
|
IBRAHIM KUTTY
|
1613009006WL032994
|
IBRAHIM KUTTY
|
00657
|
KLGB0040578
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792800607
|
|
IBRAHIM KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-006-006/5643
(Vilakkudy)
|
1613009006NRG24160820230801267
|
16/08/2023
|
Rasheeda Beevi
|
1613009006WL032994
|
Rasheeda Beevi
|
00657
|
KLGB0040578
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792800610
|
|
RASHEEDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-006-006/7667
(Vilakkudy)
|
1613009006NRG24160820230801270
|
16/08/2023
|
ABDUL RAHMAN SHARIF
|
1613009006WL032994
|
ABDUL RAHMAN SHARIF
|
00657
|
KLGB0040578
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792800606
|
|
ABDUL RAHMAN SHARIF
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-006-006/7667
(Vilakkudy)
|
1613009006NRG24160820230801269
|
16/08/2023
|
Jumailath Beevi
|
1613009006WL032994
|
Jumailath Beevi
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792800609
|
|
JUMAILATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55944
|
55944
|
|
|
|
|
|
|
|