|
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-13-009-006-006/7008
(Vilakkudy)
|
1613009006NRG23081120221028189
|
08/11/2022
|
SHEEJA S
|
1613009006WL048581
|
SHEEJA S
|
00045
|
BARB0PUNALU
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194581958
|
|
SHEEJA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-006/6950
(Vilakkudy)
|
1613009006NRG23081120221028188
|
08/11/2022
|
SABEENA B
|
1613009006WL048581
|
SABEENA B
|
00078
|
CNRB0014501
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194581964
|
|
SABEENA B
|
()
|
|
3
|
Pathana puram
|
KL-13-009-006-006/7314
(Vilakkudy)
|
1613009006NRG23081120221028190
|
08/11/2022
|
ASEENA
|
1613009006WL048581
|
ASEENA
|
00078
|
CNRB0014501
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194581963
|
|
ASEENA
|
()
|
|
4
|
Pathana puram
|
KL-13-009-006-006/7315
(Vilakkudy)
|
1613009006NRG23081120221028191
|
08/11/2022
|
HASEENA
|
1613009006WL048581
|
HASEENA
|
00078
|
CNRB0014501
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194581962
|
|
HASEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-006-005/5855
(Vilakkudy)
|
1613009006NRG23081120221028138
|
08/11/2022
|
MUBEENA HANEEFA
|
1613009006WL048581
|
MUBEENA HANEEFA
|
00089
|
CBIN0280946
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194581961
|
|
MUBEENA HANEEFA
|
()
|
|
6
|
Pathana puram
|
KL-13-009-006-006/493
(Vilakkudy)
|
1613009006NRG23081120221028175
|
08/11/2022
|
ISHA.S
|
1613009006WL048581
|
ISHA.S
|
00089
|
CBIN0280946
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194581960
|
|
ISHA.S
|
()
|
|
7
|
Pathana puram
|
KL-13-009-006-006/500
(Vilakkudy)
|
1613009006NRG23081120221028178
|
08/11/2022
|
PATHUMUTTU.M
|
1613009006WL048581
|
PATHUMUTTU.M
|
00089
|
CBIN0280946
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194581959
|
|
PATHUMUTTU.M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-006-006/1812
(Vilakkudy)
|
1613009006NRG23081120221028145
|
08/11/2022
|
SUHARA BEEVI
|
1613009006WL048581
|
SUHARA BEEVI
|
00127
|
FDRL0001270
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194581966
|
|
SUHARA BEEVI
|
()
|
|
9
|
Pathana puram
|
KL-13-009-006-006/4443
(Vilakkudy)
|
1613009006NRG23081120221028155
|
08/11/2022
|
Sabeela Beevi
|
1613009006WL048581
|
Sabeela Beevi
|
00127
|
FDRL0001270
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194581967
|
|
Sabeela Beevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-006-005/5664
(Vilakkudy)
|
1613009006NRG23081120221028137
|
08/11/2022
|
SEENATH M
|
1613009006WL048581
|
SEENATH M
|
00176
|
IDIB000P213
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194581968
|
|
SEENATH M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
11
|
Pathana puram
|
KL-13-009-006-006/469
(Vilakkudy)
|
1613009006NRG23081120221028161
|
08/11/2022
|
MAIDEEN KANNU
|
1613009006WL048581
|
MAIDEEN KANNU
|
00415
|
SBIN0018113
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194581975
|
|
MR MAIDEEN KANNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-006-005/4766
(Vilakkudy)
|
1613009006NRG23081120221028135
|
08/11/2022
|
KHALID
|
1613009006WL048581
|
KHALID
|
00415
|
SBIN0070059
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194581977
|
|
MR KHALID H
|
()
|
|
13
|
Pathana puram
|
KL-13-009-006-005/5262
(Vilakkudy)
|
1613009006NRG23081120221028136
|
08/11/2022
|
SHAKEELA H
|
1613009006WL048581
|
SHAKEELA H
|
00415
|
SBIN0070059
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194581973
|
|
MRS SHAKEELA BEEVI
|
()
|
|
14
|
Pathana puram
|
KL-13-009-006-006/490
(Vilakkudy)
|
1613009006NRG23081120221028172
|
08/11/2022
|
MAJITHA BEEGAM
|
1613009006WL048581
|
MAJITHA BEEGAM
|
00415
|
SBIN0070059
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194581976
|
|
MRS MAJITHA BEEGAM
|
()
|
|
15
|
Pathana puram
|
KL-13-009-006-006/5499
(Vilakkudy)
|
1613009006NRG23081120221028186
|
08/11/2022
|
MAHAMOODA BEEVI
|
1613009006WL048581
|
MAHAMOODA BEEVI
|
00415
|
SBIN0070059
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194581974
|
|
MRS MAHOMOODA LATHEEF A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-006-006/484
(Vilakkudy)
|
1613009006NRG23081120221028170
|
08/11/2022
|
SHAMSUDEEN
|
1613009006WL048581
|
SHAMSUDEEN
|
00547
|
DLXB0000205
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194581965
|
|
SHAMSUDEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-006-006/1374
(Vilakkudy)
|
1613009006NRG23081120221028139
|
08/11/2022
|
SHAFEEK A
|
1613009006WL048581
|
SHAFEEK A
|
00657
|
KLGB0040578
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194581972
|
|
SHAFEEK A
|
()
|
|
18
|
Pathana puram
|
KL-13-009-006-006/2345
(Vilakkudy)
|
1613009006NRG23081120221028148
|
08/11/2022
|
MEERASAY
|
1613009006WL048581
|
MEERASAY
|
00657
|
KLGB0040578
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194581979
|
|
MEERASAY
|
()
|
|
19
|
Pathana puram
|
KL-13-009-006-006/4067
(Vilakkudy)
|
1613009006NRG23081120221028153
|
08/11/2022
|
SHAHIDOON BEEVI
|
1613009006WL048581
|
SHAHIDOON BEEVI
|
00657
|
KLGB0040578
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194581971
|
|
SHAHIDOON BEEVI
|
()
|
|
20
|
Pathana puram
|
KL-13-009-006-006/5375
(Vilakkudy)
|
1613009006NRG23081120221028184
|
08/11/2022
|
HAJIRA S
|
1613009006WL048581
|
HAJIRA S
|
00657
|
KLGB0040578
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194581969
|
|
HAJIRA S
|
()
|
|
21
|
Pathana puram
|
KL-13-009-006-006/5488
(Vilakkudy)
|
1613009006NRG23081120221028185
|
08/11/2022
|
ALFIYA
|
1613009006WL048581
|
ALFIYA
|
00657
|
KLGB0040578
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194581970
|
|
ALFIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-006-006/1662
(Vilakkudy)
|
1613009006NRG23081120221028142
|
08/11/2022
|
RAJEENA F
|
1613009006WL048581
|
RAJEENA F
|
00657
|
KLGB0040616
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194581978
|
|
RAJEENA F
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|