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)
|
1613009006NRG24140920230967337
|
15/09/2023
|
BEENA
|
1613009006WL039767
|
BEENA
|
00045
|
BARB0PUNALU
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272627657
|
|
BEENA
|
BANK OF BARODA(606985)
|
2
|
Pathana puram
|
KL-13-009-006-006/7008 (Vilakkudy)
|
1613009006NRG24140920230967346
|
15/09/2023
|
SHEEJA S
|
1613009006WL039767
|
SHEEJA S
|
00045
|
BARB0PUNALU
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272627658
|
|
SEEJAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-006/5053 (Vilakkudy)
|
1613009006NRG24140920230967340
|
15/09/2023
|
ASHRAF O
|
1613009006WL039767
|
ASHRAF O
|
00078
|
CNRB0001099
|
333
|
333
|
Processed
|
09/11/2023
|
|
7272627635
|
|
ASHRAF O
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-006-005/7693 (Vilakkudy)
|
1613009006NRG24140920230967312
|
15/09/2023
|
SUBADA BEEVI
|
1613009006WL039767
|
SUBADA BEEVI
|
00078
|
CNRB0014501
|
333
|
333
|
Processed
|
09/11/2023
|
|
7272627672
|
|
SUBAIDA BEEVI
|
CANARA BANK(508532)
|
5
|
Pathana puram
|
KL-13-009-006-006/6950 (Vilakkudy)
|
1613009006NRG24140920230967345
|
15/09/2023
|
SABEENA B
|
1613009006WL039767
|
SABEENA B
|
00078
|
CNRB0014501
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272627667
|
|
SABEENA B
|
CANARA BANK(508532)
|
6
|
Pathana puram
|
KL-13-009-006-006/7315 (Vilakkudy)
|
1613009006NRG24140920230967347
|
15/09/2023
|
HASEENA
|
1613009006WL039767
|
HASEENA
|
00078
|
CNRB0014501
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272627666
|
|
HASEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-006-006/1378 (Vilakkudy)
|
1613009006NRG24140920230967313
|
15/09/2023
|
SABOORA.B
|
1613009006WL039767
|
SABOORA.B
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
09/11/2023
|
|
7272627643
|
|
SABOORA S
|
CANARA BANK(508532)
|
8
|
Pathana puram
|
KL-13-009-006-006/1818 (Vilakkudy)
|
1613009006NRG24140920230967317
|
15/09/2023
|
SHAHILA
|
1613009006WL039767
|
SHAHILA
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272627644
|
|
Mrs. SHAHILA R
|
CENTRAL BANK OF INDIA(607115)
|
9
|
Pathana puram
|
KL-13-009-006-006/2345 (Vilakkudy)
|
1613009006NRG24140920230967318
|
15/09/2023
|
MAITHEEN BEEVI
|
1613009006WL039767
|
MAITHEEN BEEVI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272627645
|
|
MAITHEEN BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
10
|
Pathana puram
|
KL-13-009-006-006/460 (Vilakkudy)
|
1613009006NRG24140920230967323
|
15/09/2023
|
SHYLA AZEEZ
|
1613009006WL039767
|
SHYLA AZEEZ
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272627640
|
|
SHYLA AZEEZ
|
KERALA GRAMIN BANK(607476)
|
11
|
Pathana puram
|
KL-13-009-006-006/462 (Vilakkudy)
|
1613009006NRG24140920230967324
|
15/09/2023
|
RASHEEDA SHAJI
|
1613009006WL039767
|
RASHEEDA SHAJI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272627641
|
|
RASHEEDA SHAJAHAN
|
KERALA GRAMIN BANK(607476)
|
12
|
Pathana puram
|
KL-13-009-006-006/464 (Vilakkudy)
|
1613009006NRG24140920230967325
|
15/09/2023
|
NOORJAHAN
|
1613009006WL039767
|
NOORJAHAN
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272627646
|
|
Mrs. NOORJAHAN R
|
CENTRAL BANK OF INDIA(607115)
|
13
|
Pathana puram
|
KL-13-009-006-006/465 (Vilakkudy)
|
1613009006NRG24140920230967326
|
15/09/2023
|
SUNITHA BEEVI.B
|
1613009006WL039767
|
SUNITHA BEEVI.B
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272627655
|
|
Miss. SUDEENA BEEGAM
|
CENTRAL BANK OF INDIA(607115)
|
14
|
Pathana puram
|
KL-13-009-006-006/471 (Vilakkudy)
|
1613009006NRG24140920230967327
|
15/09/2023
|
J.AMBIKAKUMARI
|
1613009006WL039767
|
J.AMBIKAKUMARI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272627654
|
|
AMBIKA KUMARI
|
KERALA GRAMIN BANK(607476)
|
15
|
Pathana puram
|
KL-13-009-006-006/473 (Vilakkudy)
|
1613009006NRG24140920230967328
|
15/09/2023
|
SHAHUBANATHU.M
|
1613009006WL039767
|
SHAHUBANATHU.M
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
09/11/2023
|
|
7272627642
|
|
Mrs. SHAHUBANATH M
|
CENTRAL BANK OF INDIA(607115)
|
16
|
Pathana puram
|
KL-13-009-006-006/479 (Vilakkudy)
|
1613009006NRG24140920230967329
|
15/09/2023
|
JAMEELA BEEVI.S
|
1613009006WL039767
|
JAMEELA BEEVI.S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272627647
|
|
Mrs. JAMEELA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
17
|
Pathana puram
|
KL-13-009-006-006/492 (Vilakkudy)
|
1613009006NRG24140920230967332
|
15/09/2023
|
RAMLATHU
|
1613009006WL039767
|
RAMLATHU
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272627639
|
|
RAMLATHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
18
|
Pathana puram
|
KL-13-009-006-006/494 (Vilakkudy)
|
1613009006NRG24140920230967334
|
15/09/2023
|
SHAMSUDEEN S
|
1613009006WL039767
|
SHAMSUDEEN S
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272627652
|
|
Mr. SHAMSUDEEN S
|
CENTRAL BANK OF INDIA(607115)
|
19
|
Pathana puram
|
KL-13-009-006-006/497 (Vilakkudy)
|
1613009006NRG24140920230967335
|
15/09/2023
|
THAJUNNISSA.R
|
1613009006WL039767
|
THAJUNNISSA.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272627660
|
|
Mrs. THAJUNNISA R
|
CENTRAL BANK OF INDIA(607115)
|
20
|
Pathana puram
|
KL-13-009-006-006/498 (Vilakkudy)
|
1613009006NRG24140920230967336
|
15/09/2023
|
SAINABA BEEVI
|
1613009006WL039767
|
SAINABA BEEVI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272627649
|
|
Mrs. SAINABA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
21
|
Pathana puram
|
KL-13-009-006-006/503 (Vilakkudy)
|
1613009006NRG24140920230967338
|
15/09/2023
|
RAFEENA
|
1613009006WL039767
|
RAFEENA
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272627653
|
|
Mrs. RAFEENA N
|
CENTRAL BANK OF INDIA(607115)
|
22
|
Pathana puram
|
KL-13-009-006-006/505 (Vilakkudy)
|
1613009006NRG24140920230967339
|
15/09/2023
|
OMANAYAMMA.R
|
1613009006WL039767
|
OMANAYAMMA.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272627651
|
|
OMANA AMMA B
|
DHANALAXMI BANK(607239)
|
23
|
Pathana puram
|
KL-13-009-006-006/606 (Vilakkudy)
|
1613009006NRG24140920230967344
|
15/09/2023
|
BHAVANI BHASKARAN
|
1613009006WL039767
|
BHAVANI BHASKARAN
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272627650
|
|
Mrs. BHAVANI BHASKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-006-006/1663 (Vilakkudy)
|
1613009006NRG24140920230967315
|
15/09/2023
|
SULFATHU
|
1613009006WL039767
|
SULFATHU
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272627636
|
|
SULBATH BEEVI
|
FEDERAL BANK(607165)
|
25
|
Pathana puram
|
KL-13-009-006-006/1812 (Vilakkudy)
|
1613009006NRG24140920230967316
|
15/09/2023
|
SUHARA BEEVI
|
1613009006WL039767
|
SUHARA BEEVI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272627637
|
|
SUHARA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Pathana puram
|
KL-13-009-006-006/4382 (Vilakkudy)
|
1613009006NRG24140920230967321
|
15/09/2023
|
SUMANGALA
|
1613009006WL039767
|
SUMANGALA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272627638
|
|
SUMANGALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-006-005/6354 (Vilakkudy)
|
1613009006NRG24140920230967311
|
15/09/2023
|
Pathumuthu
|
1613009006WL039767
|
Pathumuthu
|
00176
|
IDIB000P213
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272627671
|
|
Mrs. Pathumuthu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-006-006/4301 (Vilakkudy)
|
1613009006NRG24140920230967320
|
15/09/2023
|
NABEESATH
|
1613009006WL039767
|
NABEESATH
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272627656
|
|
MRS NABEESATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-006-006/490 (Vilakkudy)
|
1613009006NRG24140920230967331
|
15/09/2023
|
MAJITHA BEEGAM
|
1613009006WL039767
|
MAJITHA BEEGAM
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272627669
|
|
MRS MAJITHA BEEGUM
|
STATE BANK OF INDIA(508548)
|
30
|
Pathana puram
|
KL-13-009-006-006/5178 (Vilakkudy)
|
1613009006NRG24140920230967341
|
15/09/2023
|
SHAJI
|
1613009006WL039767
|
SHAJI
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272627664
|
|
MR SHAJI A
|
STATE BANK OF INDIA(508548)
|
31
|
Pathana puram
|
KL-13-009-006-006/5499 (Vilakkudy)
|
1613009006NRG24140920230967343
|
15/09/2023
|
MAHAMOODA BEEVI
|
1613009006WL039767
|
MAHAMOODA BEEVI
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272627668
|
|
MRS MAHOMOODA LATHEEF A
|
STATE BANK OF INDIA(508548)
|
32
|
Pathana puram
|
KL-13-009-006-007/4189 (Vilakkudy)
|
1613009006NRG24140920230967348
|
15/09/2023
|
SAINABA BEEVI
|
1613009006WL039767
|
SAINABA BEEVI
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272627663
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-006-007/4954 (Vilakkudy)
|
1613009006NRG24140920230967349
|
15/09/2023
|
SHAHIDA B
|
1613009006WL039767
|
SHAHIDA B
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272627662
|
|
MRS SHAHIDA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
34
|
Pathana puram
|
KL-13-009-006-006/484 (Vilakkudy)
|
1613009006NRG24140920230967330
|
15/09/2023
|
SHAMSUDEEN
|
1613009006WL039767
|
SHAMSUDEEN
|
00547
|
DLXB0000205
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272627634
|
|
shamshuden
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-006-006/3914 (Vilakkudy)
|
1613009006NRG24140920230967319
|
15/09/2023
|
NISHA R
|
1613009006WL039767
|
NISHA R
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272627661
|
|
NISHA R
|
KERALA GRAMIN BANK(607476)
|
36
|
Pathana puram
|
KL-13-009-006-006/4382 (Vilakkudy)
|
1613009006NRG24140920230967322
|
15/09/2023
|
SANDHYA R
|
1613009006WL039767
|
SANDHYA R
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272627670
|
|
Mrs. SANDHYA R
|
INDIAN BANK(607105)
|
37
|
Pathana puram
|
KL-13-009-006-006/494 (Vilakkudy)
|
1613009006NRG24140920230967333
|
15/09/2023
|
RASEENA.A
|
1613009006WL039767
|
RASEENA.A
|
00657
|
KLGB0040578
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272627648
|
|
RESEENA A
|
KERALA GRAMIN BANK(607476)
|
38
|
Pathana puram
|
KL-13-009-006-006/5375 (Vilakkudy)
|
1613009006NRG24140920230967342
|
15/09/2023
|
HAJIRA S
|
1613009006WL039767
|
HAJIRA S
|
00657
|
KLGB0040578
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272627659
|
|
Mr. MUHAMMED RAFIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
39
|
Pathana puram
|
KL-13-009-006-006/1662 (Vilakkudy)
|
1613009006NRG24140920230967314
|
15/09/2023
|
RAJEENA F
|
1613009006WL039767
|
RAJEENA F
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272627665
|
|
RAJEENA F
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62271
|
62271
|
|
|
|
|
|
|
|