|
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-13-009-006-006/5082
(Vilakkudy)
|
1613009006NRG24310120241961044
|
31/01/2024
|
SALEENA BEEVI
|
1613009006WL086253
|
SALEENA BEEVI
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153923142
|
|
SALEENA BEEVI
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-006-007/5080
(Vilakkudy)
|
1613009006NRG24310120241961063
|
31/01/2024
|
SAFIYA
|
1613009006WL086253
|
SAFIYA
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153923143
|
|
SAFIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-005/3276
(Vilakkudy)
|
1613009006NRG24310120241961042
|
31/01/2024
|
MOHAMMED MASOOD
|
1613009006WL086253
|
MOHAMMED MASOOD
|
00078
|
CNRB0014501
|
1665
|
1665
|
Rejected
|
25/03/2024
|
|
2153923165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Pathana puram
|
KL-13-009-006-006/5194
(Vilakkudy)
|
1613009006NRG24310120241961045
|
31/01/2024
|
SHAKKEELA S
|
1613009006WL086253
|
SHAKKEELA S
|
00078
|
CNRB0014501
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153923166
|
|
SHAKKEELA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-006-006/612
(Vilakkudy)
|
1613009006NRG24310120241961047
|
31/01/2024
|
SAJEENA BEEVI.R
|
1613009006WL086253
|
SAJEENA BEEVI.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153923153
|
|
Mrs. SAJINA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-007/1482
(Vilakkudy)
|
1613009006NRG24310120241961048
|
31/01/2024
|
ANEESA
|
1613009006WL086253
|
ANEESA
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153923157
|
|
Mrs. ANEEZA H
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-007/1596
(Vilakkudy)
|
1613009006NRG24310120241961049
|
31/01/2024
|
THAJUNNISA.S
|
1613009006WL086253
|
THAJUNNISA.S
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153923152
|
|
THAJUNEESA J JABBAR
|
CANARA BANK(508532)
|
|
8
|
Pathana puram
|
KL-13-009-006-007/1597
(Vilakkudy)
|
1613009006NRG24310120241961050
|
31/01/2024
|
MAIMOON BEEVI
|
1613009006WL086253
|
MAIMOON BEEVI
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153923148
|
|
MAIMOON BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-006-007/2655
(Vilakkudy)
|
1613009006NRG24310120241961051
|
31/01/2024
|
THAHIRA BUHARI
|
1613009006WL086253
|
THAHIRA BUHARI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153923146
|
|
THAHIRA BUHARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Pathana puram
|
KL-13-009-006-007/305
(Vilakkudy)
|
1613009006NRG24310120241961052
|
31/01/2024
|
RASHEEDA BEEVI S
|
1613009006WL086253
|
RASHEEDA BEEVI S
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153923151
|
|
RASHEEDA BEEVI E
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-006-007/318
(Vilakkudy)
|
1613009006NRG24310120241961053
|
31/01/2024
|
REHIMA BEEVI.R
|
1613009006WL086253
|
REHIMA BEEVI.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153923155
|
|
Mrs. RAHUMA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-007/322
(Vilakkudy)
|
1613009006NRG24310120241961054
|
31/01/2024
|
RAMLA LATHEEF
|
1613009006WL086253
|
RAMLA LATHEEF
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153923154
|
|
Mrs. RAMLA LATHEEF
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-007/332
(Vilakkudy)
|
1613009006NRG24310120241961055
|
31/01/2024
|
ABIDA .J
|
1613009006WL086253
|
ABIDA .J
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153923150
|
|
Mrs. ABITHA J
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-007/339
(Vilakkudy)
|
1613009006NRG24310120241961056
|
31/01/2024
|
Vaheeda M.K.
|
1613009006WL086253
|
Vaheeda M.K.
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153923158
|
|
Mrs. VAHEEDA .
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-006-007/345
(Vilakkudy)
|
1613009006NRG24310120241961057
|
31/01/2024
|
NASILA A
|
1613009006WL086253
|
NASILA A
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153923147
|
|
NASILA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-006-007/347
(Vilakkudy)
|
1613009006NRG24310120241961058
|
31/01/2024
|
SUBAIDA BEEVI A
|
1613009006WL086253
|
SUBAIDA BEEVI A
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153923149
|
|
Mrs. SUBAIDHA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-006-007/354
(Vilakkudy)
|
1613009006NRG24310120241961059
|
31/01/2024
|
SABEENA.I
|
1613009006WL086253
|
SABEENA.I
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153923156
|
|
Mrs. SABEENA I
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-006-007/3643
(Vilakkudy)
|
1613009006NRG24310120241961061
|
31/01/2024
|
HABEEBA BEEVI
|
1613009006WL086253
|
HABEEBA BEEVI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153923160
|
|
HABEEBA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-006-007/7613
(Vilakkudy)
|
1613009006NRG24310120241961067
|
31/01/2024
|
ABDUL AZEEZ
|
1613009006WL086253
|
ABDUL AZEEZ
|
00089
|
CBIN0284354
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153923159
|
|
ABDUL AZIZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-006-006/1766
(Vilakkudy)
|
1613009006NRG24310120241961043
|
31/01/2024
|
THAJUNNISSA
|
1613009006WL086253
|
THAJUNNISSA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153923145
|
|
THAJUNISA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-006-006/6081
(Vilakkudy)
|
1613009006NRG24310120241961046
|
31/01/2024
|
JUBARIYA BEEVI
|
1613009006WL086253
|
JUBARIYA BEEVI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153923144
|
|
JUBAIRIYA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-006-007/6007
(Vilakkudy)
|
1613009006NRG24310120241961066
|
31/01/2024
|
SHEEJA ASHRAF
|
1613009006WL086253
|
SHEEJA ASHRAF
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153923167
|
|
MRS SHEEJA ASHRAF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-006-007/3553
(Vilakkudy)
|
1613009006NRG24310120241961060
|
31/01/2024
|
SHAAJITHA
|
1613009006WL086253
|
SHAAJITHA
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153923161
|
|
SHAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-006-007/4843
(Vilakkudy)
|
1613009006NRG24310120241961062
|
31/01/2024
|
ASHNA SAFEER
|
1613009006WL086253
|
ASHNA SAFEER
|
00657
|
KLGB0040578
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153923164
|
|
Miss. ASHNA SAFEER
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-006-007/5168
(Vilakkudy)
|
1613009006NRG24310120241961064
|
31/01/2024
|
Saleena
|
1613009006WL086253
|
Saleena
|
00657
|
KLGB0040578
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153923163
|
|
SALEENA WO ABDUL AZEEZ
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-006-007/5508
(Vilakkudy)
|
1613009006NRG24310120241961065
|
31/01/2024
|
SHYLAJA
|
1613009006WL086253
|
SHYLAJA
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153923162
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36963
|
36963
|
|
|
|
|
|
|
|