|
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-13-009-006-018/1770
(Vilakkudy)
|
1613009006NRG24310120241966685
|
31/01/2024
|
SHEREEFA BEEVI A
|
1613009006WL086492
|
SHEREEFA BEEVI A
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153923023
|
|
Mrs. SHEREEFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-018/939
(Vilakkudy)
|
1613009006NRG24310120241966686
|
31/01/2024
|
FATHIMABEEVI.R
|
1613009006WL086492
|
FATHIMABEEVI.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153923022
|
|
MR ABU S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-006-019/1600
(Vilakkudy)
|
1613009006NRG24310120241966687
|
31/01/2024
|
SULEKHA BEEVI.A
|
1613009006WL086492
|
SULEKHA BEEVI.A
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153923025
|
|
Mrs. SULAIKHA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-019/1757
(Vilakkudy)
|
1613009006NRG24310120241966688
|
31/01/2024
|
SULAIKA BEEVI R
|
1613009006WL086492
|
SULAIKA BEEVI R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153923026
|
|
Ms. SULAIKHABEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-019/1894
(Vilakkudy)
|
1613009006NRG24310120241966689
|
31/01/2024
|
USAIBE BEEVI.R
|
1613009006WL086492
|
USAIBE BEEVI.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153923027
|
|
MRS HUSAIBA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-006-019/2524
(Vilakkudy)
|
1613009006NRG24310120241966690
|
31/01/2024
|
POOKUNJU K
|
1613009006WL086492
|
POOKUNJU K
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153923021
|
|
Mr. POOKUNJU. A .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-019/2912
(Vilakkudy)
|
1613009006NRG24310120241966691
|
31/01/2024
|
SHEEJA
|
1613009006WL086492
|
SHEEJA
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153923029
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-006-019/3012
(Vilakkudy)
|
1613009006NRG24310120241966692
|
31/01/2024
|
NABEESATH.S
|
1613009006WL086492
|
NABEESATH.S
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153923028
|
|
Mrs. NABEESATH S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-019/3445
(Vilakkudy)
|
1613009006NRG24310120241966693
|
31/01/2024
|
SEETHAMANI G
|
1613009006WL086492
|
SEETHAMANI G
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153923037
|
|
Mrs. SEETHAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-019/4873
(Vilakkudy)
|
1613009006NRG24310120241966700
|
31/01/2024
|
SHYNI A
|
1613009006WL086492
|
SHYNI A
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153923031
|
|
Mrs. SHYNI A
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-019/5885
(Vilakkudy)
|
1613009006NRG24310120241966703
|
31/01/2024
|
NASEEMA
|
1613009006WL086492
|
NASEEMA
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153923030
|
|
Mrs. NASEEMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-019/5978
(Vilakkudy)
|
1613009006NRG24310120241966704
|
31/01/2024
|
HAYURINISA
|
1613009006WL086492
|
HAYURINISA
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153923039
|
|
Mrs. HAYURINISA .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-019/6398
(Vilakkudy)
|
1613009006NRG24310120241966705
|
31/01/2024
|
ASEENA
|
1613009006WL086492
|
ASEENA
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153923040
|
|
ASEENA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Pathana puram
|
KL-13-009-006-019/920
(Vilakkudy)
|
1613009006NRG24310120241966707
|
31/01/2024
|
ASOORABEEVI.T
|
1613009006WL086492
|
ASOORABEEVI.T
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153923024
|
|
ASOORA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-006-019/935
(Vilakkudy)
|
1613009006NRG24310120241966708
|
31/01/2024
|
UMMAILY UMMA.A
|
1613009006WL086492
|
UMMAILY UMMA.A
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153923046
|
|
UMMALLIUMMA A
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-006-019/944
(Vilakkudy)
|
1613009006NRG24310120241966710
|
31/01/2024
|
NABEESA BEEVI A
|
1613009006WL086492
|
NABEESA BEEVI A
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153923036
|
|
Mrs. NABEESA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-006-020/2570
(Vilakkudy)
|
1613009006NRG24310120241966711
|
31/01/2024
|
USAIBABEEVI
|
1613009006WL086492
|
USAIBABEEVI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153923038
|
|
Ms. Usiyaba Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-006-019/4021
(Vilakkudy)
|
1613009006NRG24310120241966694
|
31/01/2024
|
RUKHIYA BEEVI
|
1613009006WL086492
|
RUKHIYA BEEVI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153923020
|
|
RUKHIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-006-019/4126
(Vilakkudy)
|
1613009006NRG24310120241966695
|
31/01/2024
|
Laila beevi N
|
1613009006WL086492
|
Laila beevi N
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153923045
|
|
MRS LAILA BEEVI N
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-006-019/4210
(Vilakkudy)
|
1613009006NRG24310120241966696
|
31/01/2024
|
PATHUMMABEEVI
|
1613009006WL086492
|
PATHUMMABEEVI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153923033
|
|
PATHUMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-006-019/4861
(Vilakkudy)
|
1613009006NRG24310120241966699
|
31/01/2024
|
RASHEEDA T
|
1613009006WL086492
|
RASHEEDA T
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153923032
|
|
MRS RASHEEDA T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-006-019/5112
(Vilakkudy)
|
1613009006NRG24310120241966701
|
31/01/2024
|
SHYLAJA
|
1613009006WL086492
|
SHYLAJA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153923034
|
|
MRS SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-006-019/5429
(Vilakkudy)
|
1613009006NRG24310120241966702
|
31/01/2024
|
SAFIYA BEEVI
|
1613009006WL086492
|
SAFIYA BEEVI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153923035
|
|
MRS SAFIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-006-017/7726
(Vilakkudy)
|
1613009006NRG24310120241966684
|
31/01/2024
|
ANSIYA R
|
1613009006WL086492
|
ANSIYA R
|
00415
|
SBIN0070834
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153923047
|
|
ANZIYA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-006-019/4575
(Vilakkudy)
|
1613009006NRG24310120241966697
|
31/01/2024
|
SHYLA S R
|
1613009006WL086492
|
SHYLA S R
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153923042
|
|
SHYLA S R
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-006-019/4802
(Vilakkudy)
|
1613009006NRG24310120241966698
|
31/01/2024
|
SAJEENA BEEVI
|
1613009006WL086492
|
SAJEENA BEEVI
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153923043
|
|
SAJEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-006-019/6492
(Vilakkudy)
|
1613009006NRG24310120241966706
|
31/01/2024
|
JAHAFAR KUTTY
|
1613009006WL086492
|
JAHAFAR KUTTY
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153923041
|
|
JAHAFAR KUTTY A
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-006-019/937
(Vilakkudy)
|
1613009006NRG24310120241966709
|
31/01/2024
|
RAJI
|
1613009006WL086492
|
RAJI
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153923044
|
|
RAJI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|