|
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-13-009-006-006/4613
(Vilakkudy)
|
1613009006NRG24300520230271585
|
01/06/2023
|
THANKAMMA
|
1613009006WL011271
|
THANKAMMA
|
00078
|
CNRB0014501
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340234604
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-006/3195
(Vilakkudy)
|
1613009006NRG24300520230271584
|
01/06/2023
|
SUBAIDA BEEVI
|
1613009006WL011271
|
SUBAIDA BEEVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340234592
|
|
Mrs. SUBAIDA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-007/2792
(Vilakkudy)
|
1613009006NRG24300520230271590
|
01/06/2023
|
ISABEEVI.R
|
1613009006WL011271
|
ISABEEVI.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340234591
|
|
Mrs. AYSHA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-007/310
(Vilakkudy)
|
1613009006NRG24300520230271591
|
01/06/2023
|
MAHAMOODA RAHIM
|
1613009006WL011271
|
MAHAMOODA RAHIM
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340234590
|
|
Mrs. MAHAMOODA RAHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-007/314
(Vilakkudy)
|
1613009006NRG24300520230271592
|
01/06/2023
|
SEENA S
|
1613009006WL011271
|
SEENA S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340234589
|
|
Mrs. SEENA SHARAFUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-007/324
(Vilakkudy)
|
1613009006NRG24300520230271593
|
01/06/2023
|
AMINA BEEVI.M
|
1613009006WL011271
|
AMINA BEEVI.M
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340234587
|
|
AMINA BEEVI.M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Pathana puram
|
KL-13-009-006-007/325
(Vilakkudy)
|
1613009006NRG24300520230271594
|
01/06/2023
|
ANNAMMA JOSE
|
1613009006WL011271
|
ANNAMMA JOSE
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340234588
|
|
ANNAMMA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-006-007/3269
(Vilakkudy)
|
1613009006NRG24300520230271595
|
01/06/2023
|
HAYARUNNISSA
|
1613009006WL011271
|
HAYARUNNISSA
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340234594
|
|
HAYARUNIZA M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-006-007/3275
(Vilakkudy)
|
1613009006NRG24300520230271597
|
01/06/2023
|
RASHEEDA
|
1613009006WL011271
|
RASHEEDA
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340234593
|
|
RASHEEDHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-006-007/4180
(Vilakkudy)
|
1613009006NRG24300520230271602
|
01/06/2023
|
NABEESA BEEVI
|
1613009006WL011271
|
NABEESA BEEVI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340234595
|
|
Mrs. NABEESA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-007/4811
(Vilakkudy)
|
1613009006NRG24300520230271603
|
01/06/2023
|
AZEEMA M
|
1613009006WL011271
|
AZEEMA M
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340234608
|
|
AZEEMA M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-006-007/1607
(Vilakkudy)
|
1613009006NRG24300520230271587
|
01/06/2023
|
JALEELA
|
1613009006WL011271
|
JALEELA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340234583
|
|
JALEELA
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-007/2789
(Vilakkudy)
|
1613009006NRG24300520230271589
|
01/06/2023
|
SALAMATHU BEEVI
|
1613009006WL011271
|
SALAMATHU BEEVI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340234584
|
|
SALAMATHU BEEVI
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-007/3305
(Vilakkudy)
|
1613009006NRG24300520230271598
|
01/06/2023
|
SOBHITHA A
|
1613009006WL011271
|
SOBHITHA A
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340234586
|
|
SHOFITHA A
|
CANARA BANK(508532)
|
|
15
|
Pathana puram
|
KL-13-009-006-007/3425
(Vilakkudy)
|
1613009006NRG24300520230271600
|
01/06/2023
|
JUBAIRA BEEVI
|
1613009006WL011271
|
JUBAIRA BEEVI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340234585
|
|
Mrs. JUBAIRA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-006-007/6262
(Vilakkudy)
|
1613009006NRG24300520230271607
|
01/06/2023
|
HASEENA S
|
1613009006WL011271
|
HASEENA S
|
00176
|
IDIB000P213
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340234605
|
|
Mrs. HASEENA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-006-007/2042
(Vilakkudy)
|
1613009006NRG24300520230271588
|
01/06/2023
|
RAJAPPAN T
|
1613009006WL011271
|
RAJAPPAN T
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340234607
|
|
MR RAJAPPAN T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-006-007/4008
(Vilakkudy)
|
1613009006NRG24300520230271601
|
01/06/2023
|
SUNITHA BADAR
|
1613009006WL011271
|
SUNITHA BADAR
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340234606
|
|
MS SUNITHA BADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-006-007/1478
(Vilakkudy)
|
1613009006NRG24300520230271586
|
01/06/2023
|
SHYLAJA.P
|
1613009006WL011271
|
SHYLAJA.P
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340234597
|
|
SHYLAJA NOUSHAD
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-006-007/3333
(Vilakkudy)
|
1613009006NRG24300520230271599
|
01/06/2023
|
SALEENA
|
1613009006WL011271
|
SALEENA
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340234602
|
|
Mrs. SALEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pathana puram
|
KL-13-009-006-007/4902
(Vilakkudy)
|
1613009006NRG24300520230271604
|
01/06/2023
|
Saleena
|
1613009006WL011271
|
Saleena
|
00657
|
KLGB0040578
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340234599
|
|
SALEENA ABDUL MAJEED
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-006-007/5118
(Vilakkudy)
|
1613009006NRG24300520230271605
|
01/06/2023
|
ANNAMMA STANLY
|
1613009006WL011271
|
ANNAMMA STANLY
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340234603
|
|
ANNAMMA STANLY
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-006-007/5370
(Vilakkudy)
|
1613009006NRG24300520230271606
|
01/06/2023
|
RADHAMANI I
|
1613009006WL011271
|
RADHAMANI I
|
00657
|
KLGB0040578
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340234598
|
|
Mrs. RADHAMANI .
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-006-007/6596
(Vilakkudy)
|
1613009006NRG24300520230271608
|
01/06/2023
|
LALITHAMMA
|
1613009006WL011271
|
LALITHAMMA
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340234600
|
|
Mrs. VEENA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-006-007/3273
(Vilakkudy)
|
1613009006NRG24300520230271596
|
01/06/2023
|
NESIYATH BEEVI
|
1613009006WL011271
|
NESIYATH BEEVI
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340234596
|
|
NESIYATH WO NAZARUDEEN
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-006-007/6982
(Vilakkudy)
|
1613009006NRG24300520230271609
|
01/06/2023
|
SHYLAJA
|
1613009006WL011271
|
SHYLAJA
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340234601
|
|
Mrs. SHYLAJA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46953
|
46953
|
|
|
|
|
|
|
|