|
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-13-009-006-006/4613
(Vilakkudy)
|
1613009006NRG23051120221005821
|
05/11/2022
|
THANKAMMA
|
1613009006WL047814
|
THANKAMMA
|
00078
|
CNRB0014501
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194013255
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-006/3195
(Vilakkudy)
|
1613009006NRG23051120221005820
|
05/11/2022
|
SUBAIDA BEEVI
|
1613009006WL047814
|
SUBAIDA BEEVI
|
00089
|
CBIN0280946
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194013248
|
|
Mrs. SUBAIDA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-007/2792
(Vilakkudy)
|
1613009006NRG23051120221005830
|
05/11/2022
|
ISABEEVI.R
|
1613009006WL047814
|
ISABEEVI.R
|
00089
|
CBIN0280946
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194013256
|
|
Mrs. AYSHA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-007/310
(Vilakkudy)
|
1613009006NRG23051120221005832
|
05/11/2022
|
MAHAMOODA RAHIM
|
1613009006WL047814
|
MAHAMOODA RAHIM
|
00089
|
CBIN0280946
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194013250
|
|
Mrs. MAHAMOODA RAHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-007/314
(Vilakkudy)
|
1613009006NRG23051120221005833
|
05/11/2022
|
SEENA S
|
1613009006WL047814
|
SEENA S
|
00089
|
CBIN0280946
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194013247
|
|
Mrs. SEENA SHARAFUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-007/324
(Vilakkudy)
|
1613009006NRG23051120221005834
|
05/11/2022
|
AMINA BEEVI.M
|
1613009006WL047814
|
AMINA BEEVI.M
|
00089
|
CBIN0280946
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194013246
|
|
AMINA BEEVI.M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Pathana puram
|
KL-13-009-006-007/3269
(Vilakkudy)
|
1613009006NRG23051120221005835
|
05/11/2022
|
HAYARUNNISSA
|
1613009006WL047814
|
HAYARUNNISSA
|
00089
|
CBIN0280946
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194013251
|
|
HAYARUNIZA M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-006-007/3275
(Vilakkudy)
|
1613009006NRG23051120221005837
|
05/11/2022
|
RASHEEDA
|
1613009006WL047814
|
RASHEEDA
|
00089
|
CBIN0280946
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194013253
|
|
RASHEEDHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-006-007/4180
(Vilakkudy)
|
1613009006NRG23051120221005843
|
05/11/2022
|
NABEESA BEEVI
|
1613009006WL047814
|
NABEESA BEEVI
|
00089
|
CBIN0280946
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194013257
|
|
Mrs. NABEESA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-006-007/2723
(Vilakkudy)
|
1613009006NRG23051120221005827
|
05/11/2022
|
RASIYA SABEER
|
1613009006WL047814
|
RASIYA SABEER
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194013259
|
|
RAZIYA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
11
|
Pathana puram
|
KL-13-009-006-007/1607
(Vilakkudy)
|
1613009006NRG23051120221005824
|
05/11/2022
|
JALEELA
|
1613009006WL047814
|
JALEELA
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194013241
|
|
JALEELA
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-007/2789
(Vilakkudy)
|
1613009006NRG23051120221005828
|
05/11/2022
|
SALAMATHU BEEVI
|
1613009006WL047814
|
SALAMATHU BEEVI
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194013242
|
|
SALAMATHU BEEVI
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-007/3305
(Vilakkudy)
|
1613009006NRG23051120221005838
|
05/11/2022
|
SOBHITHA A
|
1613009006WL047814
|
SOBHITHA A
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194013244
|
|
SHOFITHA A
|
CANARA BANK(508532)
|
|
14
|
Pathana puram
|
KL-13-009-006-007/3425
(Vilakkudy)
|
1613009006NRG23051120221005840
|
05/11/2022
|
JUBAIRA BEEVI
|
1613009006WL047814
|
JUBAIRA BEEVI
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194013243
|
|
Mrs. JUBAIRA BEEVI
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-006-007/3649
(Vilakkudy)
|
1613009006NRG23051120221005841
|
05/11/2022
|
AMBILI
|
1613009006WL047814
|
AMBILI
|
00127
|
FDRL0001270
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194013245
|
|
AMBILY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-006-007/4008
(Vilakkudy)
|
1613009006NRG23051120221005842
|
05/11/2022
|
SUNITHA BADAR
|
1613009006WL047814
|
SUNITHA BADAR
|
00415
|
SBIN0070059
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194013254
|
|
MS SUNITHA BADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-006-007/1478
(Vilakkudy)
|
1613009006NRG23051120221005823
|
05/11/2022
|
SHYLAJA.P
|
1613009006WL047814
|
SHYLAJA.P
|
00657
|
KLGB0040578
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194013249
|
|
SHYLAJA NOUSHAD
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-006-007/4902
(Vilakkudy)
|
1613009006NRG23051120221005844
|
05/11/2022
|
Saleena
|
1613009006WL047814
|
Saleena
|
00657
|
KLGB0040578
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194013260
|
|
SALEENA ABDUL MAJEED
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Pathana puram
|
KL-13-009-006-007/5118
(Vilakkudy)
|
1613009006NRG23051120221005845
|
05/11/2022
|
ANNAMMA STANLY
|
1613009006WL047814
|
ANNAMMA STANLY
|
00657
|
KLGB0040578
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194013258
|
|
ANNAMMA STANLY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-006-007/3273
(Vilakkudy)
|
1613009006NRG23051120221005836
|
05/11/2022
|
NESIYATH BEEVI
|
1613009006WL047814
|
NESIYATH BEEVI
|
00657
|
KLGB0040616
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194013252
|
|
NESIYATH WO NAZARUDEEN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31722
|
31722
|
|
|
|
|
|
|
|