|
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-13-009-006-006/498
(Vilakkudy)
|
1613009006NRG24041120231378635
|
04/11/2023
|
BEENA
|
1613009006WL058616
|
BEENA
|
00045
|
BARB0PUNALU
|
999
|
999
|
Processed
|
25/11/2023
|
|
8010775760
|
|
BEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-006/4593
(Vilakkudy)
|
1613009006NRG24041120231378619
|
04/11/2023
|
UMMER RAWTHER
|
1613009006WL058616
|
UMMER RAWTHER
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
26/11/2023
|
|
8010775784
|
|
UMMER RAWTHER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-006/6950
(Vilakkudy)
|
1613009006NRG24041120231378644
|
04/11/2023
|
SABEENA B
|
1613009006WL058616
|
SABEENA B
|
00078
|
CNRB0014501
|
1665
|
1665
|
Processed
|
26/11/2023
|
|
8010775768
|
|
SABEENA B
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-006-006/7314
(Vilakkudy)
|
1613009006NRG24041120231378645
|
04/11/2023
|
ASEENA
|
1613009006WL058616
|
ASEENA
|
00078
|
CNRB0014501
|
1332
|
1332
|
Processed
|
26/11/2023
|
|
8010775767
|
|
ASEENA
|
CANARA BANK(508532)
|
|
5
|
Pathana puram
|
KL-13-009-006-006/7315
(Vilakkudy)
|
1613009006NRG24041120231378646
|
04/11/2023
|
HASEENA
|
1613009006WL058616
|
HASEENA
|
00078
|
CNRB0014501
|
1998
|
1998
|
Processed
|
26/11/2023
|
|
8010775766
|
|
HASEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-006-006/1661
(Vilakkudy)
|
1613009006NRG24041120231378609
|
04/11/2023
|
MINI.B.NAIR
|
1613009006WL058616
|
MINI.B.NAIR
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
26/11/2023
|
|
8010775758
|
|
MINI B NAIR
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-006-006/1818
(Vilakkudy)
|
1613009006NRG24041120231378612
|
04/11/2023
|
SHAHILA
|
1613009006WL058616
|
SHAHILA
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010775755
|
|
Mrs. SHAHILA R
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-006/2345
(Vilakkudy)
|
1613009006NRG24041120231378614
|
04/11/2023
|
MAITHEEN BEEVI
|
1613009006WL058616
|
MAITHEEN BEEVI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
26/11/2023
|
|
8010775757
|
|
MAITHEEN BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Pathana puram
|
KL-13-009-006-006/460
(Vilakkudy)
|
1613009006NRG24041120231378620
|
04/11/2023
|
SHYLA AZEEZ
|
1613009006WL058616
|
SHYLA AZEEZ
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
26/11/2023
|
|
8010775745
|
|
SHYLA AZEEZ
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-006-006/461
(Vilakkudy)
|
1613009006NRG24041120231378621
|
04/11/2023
|
AMBIKADEVI.R
|
1613009006WL058616
|
AMBIKADEVI.R
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
25/11/2023
|
|
8010775752
|
|
Mrs. AMBIKADEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-006/462
(Vilakkudy)
|
1613009006NRG24041120231378622
|
04/11/2023
|
RASHEEDA SHAJI
|
1613009006WL058616
|
RASHEEDA SHAJI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
26/11/2023
|
|
8010775781
|
|
RASHEEDA SHAJAHAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-006-006/464
(Vilakkudy)
|
1613009006NRG24041120231378623
|
04/11/2023
|
NOORJAHAN
|
1613009006WL058616
|
NOORJAHAN
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010775750
|
|
Mrs. NOORJAHAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-006/465
(Vilakkudy)
|
1613009006NRG24041120231378625
|
04/11/2023
|
SUNITHA BEEVI.B
|
1613009006WL058616
|
SUNITHA BEEVI.B
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010775751
|
|
Miss. SUDEENA BEEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-006/471
(Vilakkudy)
|
1613009006NRG24041120231378627
|
04/11/2023
|
J.AMBIKAKUMARI
|
1613009006WL058616
|
J.AMBIKAKUMARI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
26/11/2023
|
|
8010775749
|
|
AMBIKA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-006-006/479
(Vilakkudy)
|
1613009006NRG24041120231378628
|
04/11/2023
|
JAMEELA BEEVI.S
|
1613009006WL058616
|
JAMEELA BEEVI.S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010775746
|
|
Mrs. JAMEELA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-006/484
(Vilakkudy)
|
1613009006NRG24041120231378629
|
04/11/2023
|
SUBAIDA BEEVI
|
1613009006WL058616
|
SUBAIDA BEEVI
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
26/11/2023
|
|
8010775756
|
|
SUBAIDA M
|
CANARA BANK(508532)
|
|
17
|
Pathana puram
|
KL-13-009-006-006/492
(Vilakkudy)
|
1613009006NRG24041120231378631
|
04/11/2023
|
RAMLATHU
|
1613009006WL058616
|
RAMLATHU
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
26/11/2023
|
|
8010775744
|
|
RAMLATHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Pathana puram
|
KL-13-009-006-006/495
(Vilakkudy)
|
1613009006NRG24041120231378632
|
04/11/2023
|
ASMABEEVI
|
1613009006WL058616
|
ASMABEEVI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010775748
|
|
Mrs. ASMA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-006-006/497
(Vilakkudy)
|
1613009006NRG24041120231378633
|
04/11/2023
|
THAJUNNISSA.R
|
1613009006WL058616
|
THAJUNNISSA.R
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
25/11/2023
|
|
8010775780
|
|
Mrs. THAJUNNISA R
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-006-006/498
(Vilakkudy)
|
1613009006NRG24041120231378634
|
04/11/2023
|
SAINABA BEEVI
|
1613009006WL058616
|
SAINABA BEEVI
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
25/11/2023
|
|
8010775754
|
|
Mrs. SAINABA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pathana puram
|
KL-13-009-006-006/503
(Vilakkudy)
|
1613009006NRG24041120231378636
|
04/11/2023
|
RAFEENA
|
1613009006WL058616
|
RAFEENA
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010775778
|
|
Mrs. RAFEENA N
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pathana puram
|
KL-13-009-006-006/505
(Vilakkudy)
|
1613009006NRG24041120231378637
|
04/11/2023
|
OMANAYAMMA.R
|
1613009006WL058616
|
OMANAYAMMA.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010775753
|
|
OMANA AMMA B
|
DHANALAXMI BANK(607239)
|
|
23
|
Pathana puram
|
KL-13-009-006-006/606
(Vilakkudy)
|
1613009006NRG24041120231378643
|
04/11/2023
|
BHAVANI BHASKARAN
|
1613009006WL058616
|
BHAVANI BHASKARAN
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010775747
|
|
Mrs. BHAVANI BHASKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28305
|
28305
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-006-006/1663
(Vilakkudy)
|
1613009006NRG24041120231378611
|
04/11/2023
|
SULFATHU
|
1613009006WL058616
|
SULFATHU
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010775783
|
|
SULBATH BEEVI
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-006-006/1982
(Vilakkudy)
|
1613009006NRG24041120231378613
|
04/11/2023
|
HALIMA BEEVI
|
1613009006WL058616
|
HALIMA BEEVI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
25/11/2023
|
|
8010775743
|
|
ALIMA BEEVI
|
FEDERAL BANK(607165)
|
|
26
|
Pathana puram
|
KL-13-009-006-006/4382
(Vilakkudy)
|
1613009006NRG24041120231378618
|
04/11/2023
|
SUMANGALA
|
1613009006WL058616
|
SUMANGALA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010775742
|
|
SUMANGALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Pathana puram
|
KL-13-009-006-007/2836
(Vilakkudy)
|
1613009006NRG24041120231378648
|
04/11/2023
|
LAILA BEEGUM
|
1613009006WL058616
|
LAILA BEEGUM
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
25/11/2023
|
|
8010775782
|
|
Mrs. Laila Beegum
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-006-005/6354
(Vilakkudy)
|
1613009006NRG24041120231378608
|
04/11/2023
|
Pathumuthu
|
1613009006WL058616
|
Pathumuthu
|
00176
|
IDIB000P213
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010775774
|
|
Mrs. Pathumuthu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-006-006/4266
(Vilakkudy)
|
1613009006NRG24041120231378616
|
04/11/2023
|
SANTHAMMA
|
1613009006WL058616
|
SANTHAMMA
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010775779
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-006-006/4301
(Vilakkudy)
|
1613009006NRG24041120231378617
|
04/11/2023
|
NABEESATH
|
1613009006WL058616
|
NABEESATH
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010775759
|
|
MRS NABEESATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-006-006/4665
(Vilakkudy)
|
1613009006NRG24041120231378626
|
04/11/2023
|
SUBHANGADAN
|
1613009006WL058616
|
SUBHANGADAN
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
25/11/2023
|
|
8010775771
|
|
SUBHANGADAN G
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Pathana puram
|
KL-13-009-006-006/490
(Vilakkudy)
|
1613009006NRG24041120231378630
|
04/11/2023
|
MAJITHA BEEGAM
|
1613009006WL058616
|
MAJITHA BEEGAM
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010775772
|
|
MRS MAJITHA BEEGUM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-006-006/5178
(Vilakkudy)
|
1613009006NRG24041120231378638
|
04/11/2023
|
SHAJI
|
1613009006WL058616
|
SHAJI
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010775773
|
|
MR SHAJI A
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-006-006/5499
(Vilakkudy)
|
1613009006NRG24041120231378641
|
04/11/2023
|
MAHAMOODA BEEVI
|
1613009006WL058616
|
MAHAMOODA BEEVI
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010775770
|
|
MRS MAHOMOODA LATHEEF A
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-006-007/4189
(Vilakkudy)
|
1613009006NRG24041120231378649
|
04/11/2023
|
SAINABA BEEVI
|
1613009006WL058616
|
SAINABA BEEVI
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010775775
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-006-007/4954
(Vilakkudy)
|
1613009006NRG24041120231378650
|
04/11/2023
|
SHAHIDA B
|
1613009006WL058616
|
SHAHIDA B
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010775769
|
|
MRS SHAHIDA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-006-006/3914
(Vilakkudy)
|
1613009006NRG24041120231378615
|
04/11/2023
|
NISHA R
|
1613009006WL058616
|
NISHA R
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
26/11/2023
|
|
8010775762
|
|
NISHA R
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-006-006/464
(Vilakkudy)
|
1613009006NRG24041120231378624
|
04/11/2023
|
HABEEBA
|
1613009006WL058616
|
HABEEBA
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
26/11/2023
|
|
8010775764
|
|
HABEEB
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-006-006/5375
(Vilakkudy)
|
1613009006NRG24041120231378639
|
04/11/2023
|
HAJIRA S
|
1613009006WL058616
|
HAJIRA S
|
00657
|
KLGB0040578
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010775761
|
|
Mr. MUHAMMED RAFIK
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Pathana puram
|
KL-13-009-006-006/5488
(Vilakkudy)
|
1613009006NRG24041120231378640
|
04/11/2023
|
ALFIYA
|
1613009006WL058616
|
ALFIYA
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
26/11/2023
|
|
8010775777
|
|
ALFIYA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-006-006/5840
(Vilakkudy)
|
1613009006NRG24041120231378642
|
04/11/2023
|
UMAIBA V
|
1613009006WL058616
|
UMAIBA V
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
26/11/2023
|
|
8010775776
|
|
UMAIBA V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Pathana puram
|
KL-13-009-006-006/7731
(Vilakkudy)
|
1613009006NRG24041120231378647
|
04/11/2023
|
MAJEED U
|
1613009006WL058616
|
MAJEED U
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010775763
|
|
MR MAJEED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
43
|
Pathana puram
|
KL-13-009-006-006/1662
(Vilakkudy)
|
1613009006NRG24041120231378610
|
04/11/2023
|
RAJEENA F
|
1613009006WL058616
|
RAJEENA F
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
26/11/2023
|
|
8010775765
|
|
RAJEENA F
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68598
|
68598
|
|
|
|
|
|
|
|