|
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-13-009-006-006/3295
(Vilakkudy)
|
1613009006NRG24210720230600396
|
22/07/2023
|
RAMLA
|
1613009006WL025354
|
RAMLA
|
00078
|
CNRB0001099
|
333
|
333
|
Processed
|
29/07/2023
|
|
4008902955
|
|
RAMLA BEEVI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-006/4613
(Vilakkudy)
|
1613009006NRG24210720230600397
|
22/07/2023
|
THANKAMMA
|
1613009006WL025354
|
THANKAMMA
|
00078
|
CNRB0014501
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008902970
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-006/3195
(Vilakkudy)
|
1613009006NRG24210720230600395
|
22/07/2023
|
SUBAIDA BEEVI
|
1613009006WL025354
|
SUBAIDA BEEVI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008902965
|
|
Mrs. SUBAIDA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-007/2792
(Vilakkudy)
|
1613009006NRG24210720230600403
|
22/07/2023
|
ISABEEVI.R
|
1613009006WL025354
|
ISABEEVI.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008902973
|
|
Mrs. AYSHA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-007/2980
(Vilakkudy)
|
1613009006NRG24210720230600404
|
22/07/2023
|
RAJAMMA
|
1613009006WL025354
|
RAJAMMA
|
00089
|
CBIN0280946
|
1332
|
1332
|
Rejected
|
29/07/2023
|
|
4008902981
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Pathana puram
|
KL-13-009-006-007/310
(Vilakkudy)
|
1613009006NRG24210720230600405
|
22/07/2023
|
MAHAMOODA RAHIM
|
1613009006WL025354
|
MAHAMOODA RAHIM
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
29/07/2023
|
|
4008902964
|
|
Mrs. MAHAMOODA RAHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-007/314
(Vilakkudy)
|
1613009006NRG24210720230600406
|
22/07/2023
|
SEENA S
|
1613009006WL025354
|
SEENA S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008902963
|
|
Mrs. SEENA SHARAFUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-007/324
(Vilakkudy)
|
1613009006NRG24210720230600407
|
22/07/2023
|
AMINA BEEVI.M
|
1613009006WL025354
|
AMINA BEEVI.M
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008902960
|
|
AMINA BEEVI.M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Pathana puram
|
KL-13-009-006-007/325
(Vilakkudy)
|
1613009006NRG24210720230600408
|
22/07/2023
|
ANNAMMA JOSE
|
1613009006WL025354
|
ANNAMMA JOSE
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008902961
|
|
ANNAMMA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-006-007/3269
(Vilakkudy)
|
1613009006NRG24210720230600409
|
22/07/2023
|
HAYARUNNISSA
|
1613009006WL025354
|
HAYARUNNISSA
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008902967
|
|
HAYARUNIZA M
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-006-007/3275
(Vilakkudy)
|
1613009006NRG24210720230600411
|
22/07/2023
|
RASHEEDA
|
1613009006WL025354
|
RASHEEDA
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
29/07/2023
|
|
4008902971
|
|
RASHEEDHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-006-007/4180
(Vilakkudy)
|
1613009006NRG24210720230600416
|
22/07/2023
|
NABEESA BEEVI
|
1613009006WL025354
|
NABEESA BEEVI
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008902974
|
|
Mrs. NABEESA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-007/4811
(Vilakkudy)
|
1613009006NRG24210720230600417
|
22/07/2023
|
AZEEMA M
|
1613009006WL025354
|
AZEEMA M
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008902962
|
|
AZEEMA M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-006-007/7227
(Vilakkudy)
|
1613009006NRG24210720230600425
|
22/07/2023
|
SHYMOL AJU
|
1613009006WL025354
|
SHYMOL AJU
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
29/07/2023
|
|
4008902978
|
|
Mrs. SHYMOL AJU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-006-007/2723
(Vilakkudy)
|
1613009006NRG24210720230600401
|
22/07/2023
|
RASIYA SABEER
|
1613009006WL025354
|
RASIYA SABEER
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008902976
|
|
RAZIYA SABEER
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-006-007/1607
(Vilakkudy)
|
1613009006NRG24210720230600399
|
22/07/2023
|
JALEELA
|
1613009006WL025354
|
JALEELA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008902956
|
|
JALEELA
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-007/2789
(Vilakkudy)
|
1613009006NRG24210720230600402
|
22/07/2023
|
SALAMATHU BEEVI
|
1613009006WL025354
|
SALAMATHU BEEVI
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
29/07/2023
|
|
4008902957
|
|
SALAMATHU BEEVI
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-007/3305
(Vilakkudy)
|
1613009006NRG24210720230600412
|
22/07/2023
|
SOBHITHA A
|
1613009006WL025354
|
SOBHITHA A
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008902959
|
|
SHOFITHA A
|
CANARA BANK(508532)
|
|
19
|
Pathana puram
|
KL-13-009-006-007/3425
(Vilakkudy)
|
1613009006NRG24210720230600414
|
22/07/2023
|
JUBAIRA BEEVI
|
1613009006WL025354
|
JUBAIRA BEEVI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008902958
|
|
Mrs. JUBAIRA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-006-007/6262
(Vilakkudy)
|
1613009006NRG24210720230600422
|
22/07/2023
|
HASEENA S
|
1613009006WL025354
|
HASEENA S
|
00176
|
IDIB000P213
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008902982
|
|
Mrs. HASEENA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-006-007/2042
(Vilakkudy)
|
1613009006NRG24210720230600400
|
22/07/2023
|
RAJAPPAN T
|
1613009006WL025354
|
RAJAPPAN T
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008902983
|
|
MR RAJAPPAN T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-006-007/4008
(Vilakkudy)
|
1613009006NRG24210720230600415
|
22/07/2023
|
SUNITHA BADAR
|
1613009006WL025354
|
SUNITHA BADAR
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008902972
|
|
MS SUNITHA BADAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-006-007/5748
(Vilakkudy)
|
1613009006NRG24210720230600421
|
22/07/2023
|
SHAMEENA BEEVI
|
1613009006WL025354
|
SHAMEENA BEEVI
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
29/07/2023
|
|
4008902985
|
|
SHAMEENA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-006-007/1478
(Vilakkudy)
|
1613009006NRG24210720230600398
|
22/07/2023
|
SHYLAJA.P
|
1613009006WL025354
|
SHYLAJA.P
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008902966
|
|
SHYLAJA NOUSHAD
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-006-007/3333
(Vilakkudy)
|
1613009006NRG24210720230600413
|
22/07/2023
|
SALEENA
|
1613009006WL025354
|
SALEENA
|
00657
|
KLGB0040578
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008902969
|
|
Mrs. SALEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pathana puram
|
KL-13-009-006-007/4902
(Vilakkudy)
|
1613009006NRG24210720230600418
|
22/07/2023
|
Saleena
|
1613009006WL025354
|
Saleena
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008902977
|
|
SALEENA ABDUL MAJEED
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-006-007/5118
(Vilakkudy)
|
1613009006NRG24210720230600419
|
22/07/2023
|
ANNAMMA STANLY
|
1613009006WL025354
|
ANNAMMA STANLY
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008902975
|
|
ANNAMMA STANLY
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-006-007/5370
(Vilakkudy)
|
1613009006NRG24210720230600420
|
22/07/2023
|
RADHAMANI I
|
1613009006WL025354
|
RADHAMANI I
|
00657
|
KLGB0040578
|
333
|
333
|
Processed
|
29/07/2023
|
|
4008902979
|
|
Mrs. RADHAMANI .
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-006-007/6596
(Vilakkudy)
|
1613009006NRG24210720230600423
|
22/07/2023
|
LALITHAMMA
|
1613009006WL025354
|
LALITHAMMA
|
00657
|
KLGB0040578
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008902984
|
|
Mrs. VEENA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-006-007/3273
(Vilakkudy)
|
1613009006NRG24210720230600410
|
22/07/2023
|
NESIYATH BEEVI
|
1613009006WL025354
|
NESIYATH BEEVI
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008902968
|
|
NESIYATH WO NAZARUDEEN
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Pathana puram
|
KL-13-009-006-007/6982
(Vilakkudy)
|
1613009006NRG24210720230600424
|
22/07/2023
|
SHYLAJA
|
1613009006WL025354
|
SHYLAJA
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008902980
|
|
Mrs. SHYLAJA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39294
|
39294
|
|
|
|
|
|
|
|