|
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-13-009-006-006/2689
(Vilakkudy)
|
1613009006NRG24221120231521017
|
22/11/2023
|
SUDEENA
|
1613009006WL064691
|
SUDEENA
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999873700
|
|
Mrs. SUDHEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-006/3616
(Vilakkudy)
|
1613009006NRG24221120231521024
|
22/11/2023
|
SHEELAMMA T
|
1613009006WL064691
|
SHEELAMMA T
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999873701
|
|
Mrs. SHEELAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-006/476
(Vilakkudy)
|
1613009006NRG24221120231521025
|
22/11/2023
|
NABEESA BEEVI
|
1613009006WL064691
|
NABEESA BEEVI
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999873698
|
|
Mrs. NABEESA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-006/604
(Vilakkudy)
|
1613009006NRG24221120231521028
|
22/11/2023
|
ARIFA BEEVI.R
|
1613009006WL064691
|
ARIFA BEEVI.R
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999873694
|
|
Mrs. ARIFA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-006/619
(Vilakkudy)
|
1613009006NRG24221120231521030
|
22/11/2023
|
SHEEBA S
|
1613009006WL064691
|
SHEEBA S
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999873692
|
|
Mrs. SHEEBA S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-006/620
(Vilakkudy)
|
1613009006NRG24221120231521031
|
22/11/2023
|
SORA BEEVI
|
1613009006WL064691
|
SORA BEEVI
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999873691
|
|
Mrs. SORA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-006/623
(Vilakkudy)
|
1613009006NRG24221120231521032
|
22/11/2023
|
SOBHANA.R
|
1613009006WL064691
|
SOBHANA.R
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999873696
|
|
Mrs. SOBHANA R
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-006/624
(Vilakkudy)
|
1613009006NRG24221120231521033
|
22/11/2023
|
SHEELA.S
|
1613009006WL064691
|
SHEELA.S
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999873690
|
|
Mrs. SHEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-006/626
(Vilakkudy)
|
1613009006NRG24221120231521034
|
22/11/2023
|
REENA.K
|
1613009006WL064691
|
REENA.K
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999873695
|
|
REENA K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-006-006/638
(Vilakkudy)
|
1613009006NRG24221120231521036
|
22/11/2023
|
BHAMINI.M
|
1613009006WL064691
|
BHAMINI.M
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999873693
|
|
Mrs. BHAMINI T
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-006/640
(Vilakkudy)
|
1613009006NRG24221120231521037
|
22/11/2023
|
THAJUNISA KADER
|
1613009006WL064691
|
THAJUNISA KADER
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999873697
|
|
Mrs. THAJUNISA R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-006-006/3246
(Vilakkudy)
|
1613009006NRG24221120231521022
|
22/11/2023
|
DEEPIKA
|
1613009006WL064691
|
DEEPIKA
|
00127
|
FDRL0001028
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999873676
|
|
DEEPIKA .
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-006/6860
(Vilakkudy)
|
1613009006NRG24221120231521039
|
22/11/2023
|
SULBATH
|
1613009006WL064691
|
SULBATH
|
00127
|
FDRL0001028
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999819181
|
|
Mrs. SULFATH B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-006-006/1624
(Vilakkudy)
|
1613009006NRG24221120231521008
|
22/11/2023
|
DEVAKI K
|
1613009006WL064691
|
DEVAKI K
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999873677
|
|
DEVAKI .K
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-006/1626
(Vilakkudy)
|
1613009006NRG24221120231521009
|
22/11/2023
|
SUJATHA.V
|
1613009006WL064691
|
SUJATHA.V
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999873678
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
16
|
Pathana puram
|
KL-13-009-006-006/1815
(Vilakkudy)
|
1613009006NRG24221120231521010
|
22/11/2023
|
BEENA
|
1613009006WL064691
|
BEENA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999873682
|
|
BEENA
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-006/1865
(Vilakkudy)
|
1613009006NRG24221120231521011
|
22/11/2023
|
RADHA
|
1613009006WL064691
|
RADHA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999873679
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-006/1906
(Vilakkudy)
|
1613009006NRG24221120231521012
|
22/11/2023
|
NABEESATH BEEVI.A
|
1613009006WL064691
|
NABEESATH BEEVI.A
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999873680
|
|
NABEESATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Pathana puram
|
KL-13-009-006-006/1959
(Vilakkudy)
|
1613009006NRG24221120231521013
|
22/11/2023
|
BEENA JABAR
|
1613009006WL064691
|
BEENA JABAR
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999873681
|
|
Mrs. Beena .
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-006-006/2456
(Vilakkudy)
|
1613009006NRG24221120231521014
|
22/11/2023
|
ANNIE
|
1613009006WL064691
|
ANNIE
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999873684
|
|
ANIE JOHNSON
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-006-006/2457
(Vilakkudy)
|
1613009006NRG24221120231521015
|
22/11/2023
|
Saithoon beevi
|
1613009006WL064691
|
Saithoon beevi
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999873683
|
|
SAITHUN BEEVI
|
CANARA BANK(508532)
|
|
22
|
Pathana puram
|
KL-13-009-006-006/2667
(Vilakkudy)
|
1613009006NRG24221120231521016
|
22/11/2023
|
SABEENA
|
1613009006WL064691
|
SABEENA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999873685
|
|
SABEENA .
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-006-006/2873
(Vilakkudy)
|
1613009006NRG24221120231521018
|
22/11/2023
|
SEYNAM BEEVI
|
1613009006WL064691
|
SEYNAM BEEVI
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999873686
|
|
SEYNAMBEEVI
|
CANARA BANK(508532)
|
|
24
|
Pathana puram
|
KL-13-009-006-006/3186
(Vilakkudy)
|
1613009006NRG24221120231521020
|
22/11/2023
|
JAMEELA BEEVI
|
1613009006WL064691
|
JAMEELA BEEVI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999873687
|
|
JAMEELA SHAHUL
|
CANARA BANK(508532)
|
|
25
|
Pathana puram
|
KL-13-009-006-006/3229
(Vilakkudy)
|
1613009006NRG24221120231521021
|
22/11/2023
|
RASEENA BEEVI
|
1613009006WL064691
|
RASEENA BEEVI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999873688
|
|
RASEENA BEEVI
|
FEDERAL BANK(607165)
|
|
26
|
Pathana puram
|
KL-13-009-006-006/5950
(Vilakkudy)
|
1613009006NRG24221120231521027
|
22/11/2023
|
SABOORA
|
1613009006WL064691
|
SABOORA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999873689
|
|
SABOORATH BEEGUM M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-006-006/5367
(Vilakkudy)
|
1613009006NRG24221120231521026
|
22/11/2023
|
GIRIJA
|
1613009006WL064691
|
GIRIJA
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999873699
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-006-006/3164
(Vilakkudy)
|
1613009006NRG24221120231521019
|
22/11/2023
|
HASEENA
|
1613009006WL064691
|
HASEENA
|
00657
|
KLGB0040578
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999873704
|
|
HASEENA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-006-006/3396
(Vilakkudy)
|
1613009006NRG24221120231521023
|
22/11/2023
|
SASIDHARAN V
|
1613009006WL064691
|
SASIDHARAN V
|
00657
|
KLGB0040578
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999873707
|
|
SASIDHARAN V
|
CANARA BANK(508532)
|
|
30
|
Pathana puram
|
KL-13-009-006-006/6173
(Vilakkudy)
|
1613009006NRG24221120231521029
|
22/11/2023
|
AMINA BEEVI
|
1613009006WL064691
|
AMINA BEEVI
|
00657
|
KLGB0040578
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999873702
|
|
AMINA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Pathana puram
|
KL-13-009-006-006/631
(Vilakkudy)
|
1613009006NRG24221120231521035
|
22/11/2023
|
THANKAPPAN
|
1613009006WL064691
|
THANKAPPAN
|
00657
|
KLGB0040578
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999873703
|
|
MR THANKAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-006-006/6822
(Vilakkudy)
|
1613009006NRG24221120231521038
|
22/11/2023
|
SHEEJA SHAJAHAN
|
1613009006WL064691
|
SHEEJA SHAJAHAN
|
00657
|
KLGB0040578
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999873706
|
|
SHEEJA SHAJAHAN
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Pathana puram
|
KL-13-009-006-007/5317
(Vilakkudy)
|
1613009006NRG24221120231521040
|
22/11/2023
|
SHYMA
|
1613009006WL064691
|
SHYMA
|
00657
|
KLGB0040578
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999873705
|
|
SHYMA SHANAVAS
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|