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-13-009-006-007/3304 (Vilakkudy)
|
1613009006NRG24210920231015835
|
21/09/2023
|
KHADEEJA BEEVI
|
1613009006WL041997
|
KHADEEJA BEEVI
|
00078
|
CNRB0014501
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272647596
|
|
KHADEEJA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-007/1477 (Vilakkudy)
|
1613009006NRG24210920231015826
|
21/09/2023
|
RASHEEDA BEEVI.P
|
1613009006WL041997
|
RASHEEDA BEEVI.P
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272647578
|
|
Mrs. RASHEEDA BEEVI P
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Pathana puram
|
KL-13-009-006-007/306 (Vilakkudy)
|
1613009006NRG24210920231015829
|
21/09/2023
|
SHYLAJA.K
|
1613009006WL041997
|
SHYLAJA.K
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272647575
|
|
Mrs. SHAILAJA K
|
INDIAN BANK(607105)
|
4
|
Pathana puram
|
KL-13-009-006-007/3096 (Vilakkudy)
|
1613009006NRG24210920231015830
|
21/09/2023
|
REHIYANATHU R
|
1613009006WL041997
|
REHIYANATHU R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272647581
|
|
Mrs. RAHIYANATH R
|
CENTRAL BANK OF INDIA(607115)
|
5
|
Pathana puram
|
KL-13-009-006-007/316 (Vilakkudy)
|
1613009006NRG24210920231015831
|
21/09/2023
|
PATHUMUTTU SUBAIR RAWTHER
|
1613009006WL041997
|
PATHUMUTTU SUBAIR RAWTHER
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272647576
|
|
Mrs. PATHUMUTHU SUBAIR RAWTHER
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Pathana puram
|
KL-13-009-006-007/3215 (Vilakkudy)
|
1613009006NRG24210920231015832
|
21/09/2023
|
AMINABEEVI
|
1613009006WL041997
|
AMINABEEVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272647582
|
|
Mrs. AMEENA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
7
|
Pathana puram
|
KL-13-009-006-007/323 (Vilakkudy)
|
1613009006NRG24210920231015834
|
21/09/2023
|
MAITHEEN BEEVI.R
|
1613009006WL041997
|
MAITHEEN BEEVI.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272647577
|
|
Mrs. MYTHEEN BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
8
|
Pathana puram
|
KL-13-009-006-007/3369 (Vilakkudy)
|
1613009006NRG24210920231015836
|
21/09/2023
|
RASHEEDA THAJUDEEN
|
1613009006WL041997
|
RASHEEDA THAJUDEEN
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272647583
|
|
RASHEEDA THAJUDEEN
|
KERALA GRAMIN BANK(607476)
|
9
|
Pathana puram
|
KL-13-009-006-007/5449 (Vilakkudy)
|
1613009006NRG24210920231015843
|
21/09/2023
|
JUMAILATH A
|
1613009006WL041997
|
JUMAILATH A
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272647579
|
|
Mrs. JUMAILATH A
|
CENTRAL BANK OF INDIA(607115)
|
10
|
Pathana puram
|
KL-13-009-006-007/6260 (Vilakkudy)
|
1613009006NRG24210920231015845
|
21/09/2023
|
RAMLATH BEEVI
|
1613009006WL041997
|
RAMLATH BEEVI
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272647585
|
|
Mrs. RAMLATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
11
|
Pathana puram
|
KL-13-009-006-007/6941 (Vilakkudy)
|
1613009006NRG24210920231015848
|
21/09/2023
|
NAJEELA P
|
1613009006WL041997
|
NAJEELA P
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
09/11/2023
|
|
7272647584
|
|
Mrs. NAJEELA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-006-007/5526 (Vilakkudy)
|
1613009006NRG24210920231015844
|
21/09/2023
|
SULEKHA S
|
1613009006WL041997
|
SULEKHA S
|
00089
|
CBIN0284354
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272647580
|
|
SULEKHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-006-007/353 (Vilakkudy)
|
1613009006NRG24210920231015838
|
21/09/2023
|
SULAIMAN RAWTHER
|
1613009006WL041997
|
SULAIMAN RAWTHER
|
00127
|
FDRL0001028
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272647572
|
|
SULAIMAN RAWTHER
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-006-007/2779 (Vilakkudy)
|
1613009006NRG24210920231015827
|
21/09/2023
|
NABEESATHU
|
1613009006WL041997
|
NABEESATHU
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272647574
|
|
NABEESATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
15
|
Pathana puram
|
KL-13-009-006-007/2780 (Vilakkudy)
|
1613009006NRG24210920231015828
|
21/09/2023
|
NASEEMA
|
1613009006WL041997
|
NASEEMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272647573
|
|
MRS NAZEEMA U
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-006-007/6776 (Vilakkudy)
|
1613009006NRG24210920231015847
|
21/09/2023
|
SHAHIDA
|
1613009006WL041997
|
SHAHIDA
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272647598
|
|
MRS SHAHIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-006-007/5171 (Vilakkudy)
|
1613009006NRG24210920231015841
|
21/09/2023
|
NABEESA BEEVI
|
1613009006WL041997
|
NABEESA BEEVI
|
00468
|
UBIN0557854
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272647597
|
|
NABEESA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-006-006/4936 (Vilakkudy)
|
1613009006NRG24210920231015825
|
21/09/2023
|
HASEENA
|
1613009006WL041997
|
HASEENA
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272647586
|
|
HASEENA
|
KERALA GRAMIN BANK(607476)
|
19
|
Pathana puram
|
KL-13-009-006-007/3215 (Vilakkudy)
|
1613009006NRG24210920231015833
|
21/09/2023
|
RABI
|
1613009006WL041997
|
RABI
|
00657
|
KLGB0040578
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272647589
|
|
RABI
|
KERALA GRAMIN BANK(607476)
|
20
|
Pathana puram
|
KL-13-009-006-007/353 (Vilakkudy)
|
1613009006NRG24210920231015837
|
21/09/2023
|
SHEREEFA BEEVI H
|
1613009006WL041997
|
SHEREEFA BEEVI H
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272647588
|
|
SHEREEFA BEEVI
|
KERALA GRAMIN BANK(607476)
|
21
|
Pathana puram
|
KL-13-009-006-007/4290 (Vilakkudy)
|
1613009006NRG24210920231015839
|
21/09/2023
|
THAHIRA BEEVI
|
1613009006WL041997
|
THAHIRA BEEVI
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272647587
|
|
THAHIRA BEEVI
|
KERALA GRAMIN BANK(607476)
|
22
|
Pathana puram
|
KL-13-009-006-007/5078 (Vilakkudy)
|
1613009006NRG24210920231015840
|
21/09/2023
|
SAINABA BEEVI
|
1613009006WL041997
|
SAINABA BEEVI
|
00657
|
KLGB0040578
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272647592
|
|
SAINABA BEEVI
|
KERALA GRAMIN BANK(607476)
|
23
|
Pathana puram
|
KL-13-009-006-007/5230 (Vilakkudy)
|
1613009006NRG24210920231015842
|
21/09/2023
|
AISHA BEEVI
|
1613009006WL041997
|
AISHA BEEVI
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272647590
|
|
AISHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
24
|
Pathana puram
|
KL-13-009-006-007/6632 (Vilakkudy)
|
1613009006NRG24210920231015846
|
21/09/2023
|
PATHUMUTHU
|
1613009006WL041997
|
PATHUMUTHU
|
00657
|
KLGB0040578
|
333
|
333
|
Processed
|
09/11/2023
|
|
7272647594
|
|
Mrs. PATHUMUTHU J
|
CENTRAL BANK OF INDIA(607115)
|
25
|
Pathana puram
|
KL-13-009-006-007/6986 (Vilakkudy)
|
1613009006NRG24210920231015849
|
21/09/2023
|
SOUMYA
|
1613009006WL041997
|
SOUMYA
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272647593
|
|
SOUMYA
|
KERALA GRAMIN BANK(607476)
|
26
|
Pathana puram
|
KL-13-009-006-007/7060 (Vilakkudy)
|
1613009006NRG24210920231015850
|
21/09/2023
|
RASHEEDA
|
1613009006WL041997
|
RASHEEDA
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272647591
|
|
RASHEEDAA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-006-005/6870 (Vilakkudy)
|
1613009006NRG24210920231015824
|
21/09/2023
|
SUNITHA BEEVI
|
1613009006WL041997
|
SUNITHA BEEVI
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272647595
|
|
SUNITHA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43290
|
43290
|
|
|
|
|
|
|
|