|
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-13-009-006-006/5913
(Vilakkudy)
|
1613009006NRG24010720230479734
|
01/07/2023
|
ABDUL SHERIEF A
|
1613009006WL020040
|
ABDUL SHERIEF A
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
11/07/2023
|
|
3324241086
|
|
ABDUL SHERIEF A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-006/1493
(Vilakkudy)
|
1613009006NRG24010720230479707
|
01/07/2023
|
KAVITHA RAJESH
|
1613009006WL020040
|
KAVITHA RAJESH
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
12/07/2023
|
|
3324241078
|
|
Mrs. KAVITHA RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-006/2041
(Vilakkudy)
|
1613009006NRG24010720230479710
|
01/07/2023
|
LEELAMMA BABU
|
1613009006WL020040
|
LEELAMMA BABU
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
12/07/2023
|
|
3324241082
|
|
Mrs. LEELAMMA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-006/2201
(Vilakkudy)
|
1613009006NRG24010720230479712
|
01/07/2023
|
JIJI NELSON
|
1613009006WL020040
|
JIJI NELSON
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
12/07/2023
|
|
3324241070
|
|
Mrs. JIJI NELSON
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-006/486
(Vilakkudy)
|
1613009006NRG24010720230479733
|
01/07/2023
|
UDHAYAKUMARI AMMA.R
|
1613009006WL020040
|
UDHAYAKUMARI AMMA.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
12/07/2023
|
|
3324241074
|
|
Mrs. UDAYAKUMARYAMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-006/596
(Vilakkudy)
|
1613009006NRG24010720230479736
|
01/07/2023
|
ALPHONSA.R
|
1613009006WL020040
|
ALPHONSA.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
12/07/2023
|
|
3324241081
|
|
Mrs. ALPHONSA R
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-006/597
(Vilakkudy)
|
1613009006NRG24010720230479737
|
01/07/2023
|
LAILA.P
|
1613009006WL020040
|
LAILA.P
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
12/07/2023
|
|
3324241071
|
|
Mrs. LAILA P
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-006/599
(Vilakkudy)
|
1613009006NRG24010720230479738
|
01/07/2023
|
SUMATHI.E
|
1613009006WL020040
|
SUMATHI.E
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
12/07/2023
|
|
3324241079
|
|
Mrs. SUMATHY E
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-006/600
(Vilakkudy)
|
1613009006NRG24010720230479739
|
01/07/2023
|
MAIMOONATH SHAJI
|
1613009006WL020040
|
MAIMOONATH SHAJI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
12/07/2023
|
|
3324241073
|
|
Mrs. MAIMOONATH SHAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-006/605
(Vilakkudy)
|
1613009006NRG24010720230479740
|
01/07/2023
|
VASANTHA.R
|
1613009006WL020040
|
VASANTHA.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3324241080
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Pathana puram
|
KL-13-009-006-006/608
(Vilakkudy)
|
1613009006NRG24010720230479742
|
01/07/2023
|
SHEEBA SHABEER
|
1613009006WL020040
|
SHEEBA SHABEER
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
12/07/2023
|
|
3324241075
|
|
Mrs. SHEEBA S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-006/614
(Vilakkudy)
|
1613009006NRG24010720230479743
|
01/07/2023
|
SANTHAMMA KESAVAN
|
1613009006WL020040
|
SANTHAMMA KESAVAN
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
12/07/2023
|
|
3324241077
|
|
Mrs. SANTHAMMA KESAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-006/633
(Vilakkudy)
|
1613009006NRG24010720230479744
|
01/07/2023
|
ANANTHA SOMAN
|
1613009006WL020040
|
ANANTHA SOMAN
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
12/07/2023
|
|
3324241076
|
|
Mrs. ANANTHA SOMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-006/645
(Vilakkudy)
|
1613009006NRG24010720230479745
|
01/07/2023
|
ASUMABEEVI
|
1613009006WL020040
|
ASUMABEEVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
12/07/2023
|
|
3324241072
|
|
Mrs. ASUMA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25641
|
25641
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-006-006/6070
(Vilakkudy)
|
1613009006NRG24010720230479741
|
01/07/2023
|
BINILA M
|
1613009006WL020040
|
BINILA M
|
00127
|
FDRL0001028
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3324241085
|
|
BINILA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-006-006/1725
(Vilakkudy)
|
1613009006NRG24010720230479708
|
01/07/2023
|
BABYAMMA
|
1613009006WL020040
|
BABYAMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3324241088
|
|
BABY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-006-006/2057
(Vilakkudy)
|
1613009006NRG24010720230479711
|
01/07/2023
|
FASEELA BEEVI
|
1613009006WL020040
|
FASEELA BEEVI
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
11/07/2023
|
|
3324241089
|
|
FAZEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-006-006/2279
(Vilakkudy)
|
1613009006NRG24010720230479713
|
01/07/2023
|
MANJU
|
1613009006WL020040
|
MANJU
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
11/07/2023
|
|
3324241090
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
19
|
Pathana puram
|
KL-13-009-006-006/2344
(Vilakkudy)
|
1613009006NRG24010720230479714
|
01/07/2023
|
LAILA
|
1613009006WL020040
|
LAILA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3324241096
|
|
LAILA P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-006-006/2367
(Vilakkudy)
|
1613009006NRG24010720230479715
|
01/07/2023
|
AJEENA
|
1613009006WL020040
|
AJEENA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/07/2023
|
|
3324241093
|
|
. AJEENA
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-006/2446
(Vilakkudy)
|
1613009006NRG24010720230479717
|
01/07/2023
|
SAINUDEEN
|
1613009006WL020040
|
SAINUDEEN
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3324241092
|
|
SAINUDEEN
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-006-006/2446
(Vilakkudy)
|
1613009006NRG24010720230479716
|
01/07/2023
|
SHAREEFA BEEVI
|
1613009006WL020040
|
SHAREEFA BEEVI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3324241091
|
|
SHEREEFA BEEVI
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-006-006/2482
(Vilakkudy)
|
1613009006NRG24010720230479718
|
01/07/2023
|
LALITHAMMA
|
1613009006WL020040
|
LALITHAMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3324241083
|
|
LALITHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-006-006/2911
(Vilakkudy)
|
1613009006NRG24010720230479719
|
01/07/2023
|
SEENATH
|
1613009006WL020040
|
SEENATH
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3324241094
|
|
ZEENATH A
|
CANARA BANK(508532)
|
|
25
|
Pathana puram
|
KL-13-009-006-006/2992
(Vilakkudy)
|
1613009006NRG24010720230479721
|
01/07/2023
|
LILLYKUTTY
|
1613009006WL020040
|
LILLYKUTTY
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
11/07/2023
|
|
3324241095
|
|
LILLYKUTTY
|
FEDERAL BANK(607165)
|
|
26
|
Pathana puram
|
KL-13-009-006-006/7661
(Vilakkudy)
|
1613009006NRG24010720230479749
|
01/07/2023
|
SALEENA
|
1613009006WL020040
|
SALEENA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3324241097
|
|
SALEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-006-006/905
(Vilakkudy)
|
1613009006NRG24010720230479750
|
01/07/2023
|
SAKUNDALA
|
1613009006WL020040
|
SAKUNDALA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3324241087
|
|
SAKUNTHALA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-006-006/1801
(Vilakkudy)
|
1613009006NRG24010720230479709
|
01/07/2023
|
M RAHIM
|
1613009006WL020040
|
M RAHIM
|
00176
|
IDIB000P213
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3324241059
|
|
Mr. M RAHIM
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-006-006/7336
(Vilakkudy)
|
1613009006NRG24010720230479747
|
01/07/2023
|
JAMIDA
|
1613009006WL020040
|
JAMIDA
|
00176
|
IDIB000P213
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3324241084
|
|
Mrs. Jamida
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-006-006/3964
(Vilakkudy)
|
1613009006NRG24010720230479727
|
01/07/2023
|
SHAILAJA
|
1613009006WL020040
|
SHAILAJA
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
11/07/2023
|
|
3324241069
|
|
MRS SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-006-006/4265
(Vilakkudy)
|
1613009006NRG24010720230479731
|
01/07/2023
|
ASHARAF O
|
1613009006WL020040
|
ASHARAF O
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
11/07/2023
|
|
3324241060
|
|
MR ASHARAF O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-006-006/2990
(Vilakkudy)
|
1613009006NRG24010720230479720
|
01/07/2023
|
MERCY GEORGE
|
1613009006WL020040
|
MERCY GEORGE
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3324241063
|
|
MERCY GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Pathana puram
|
KL-13-009-006-006/3253
(Vilakkudy)
|
1613009006NRG24010720230479722
|
01/07/2023
|
JAMEELATHU
|
1613009006WL020040
|
JAMEELATHU
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3324241067
|
|
JAMEELATHU
|
DHANALAXMI BANK(607239)
|
|
34
|
Pathana puram
|
KL-13-009-006-006/3256
(Vilakkudy)
|
1613009006NRG24010720230479723
|
01/07/2023
|
MALLIKA S
|
1613009006WL020040
|
MALLIKA S
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3324241068
|
|
MALLIKA S
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Pathana puram
|
KL-13-009-006-006/3374
(Vilakkudy)
|
1613009006NRG24010720230479724
|
01/07/2023
|
SABEENA BEEVI
|
1613009006WL020040
|
SABEENA BEEVI
|
00657
|
KLGB0040578
|
999
|
999
|
Processed
|
11/07/2023
|
|
3324241065
|
|
SABEENA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-006-006/3915
(Vilakkudy)
|
1613009006NRG24010720230479725
|
01/07/2023
|
SEEMA R
|
1613009006WL020040
|
SEEMA R
|
00657
|
KLGB0040578
|
333
|
333
|
Processed
|
11/07/2023
|
|
3324241062
|
|
SEEMA SHANAVAS
|
CANARA BANK(508532)
|
|
37
|
Pathana puram
|
KL-13-009-006-006/3930
(Vilakkudy)
|
1613009006NRG24010720230479726
|
01/07/2023
|
SIMLA BEEVI
|
1613009006WL020040
|
SIMLA BEEVI
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3324241066
|
|
SIMLA BEEVI
|
CANARA BANK(508532)
|
|
38
|
Pathana puram
|
KL-13-009-006-006/4070
(Vilakkudy)
|
1613009006NRG24010720230479728
|
01/07/2023
|
REMA
|
1613009006WL020040
|
REMA
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3324241061
|
|
REMA S
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-006-006/4124
(Vilakkudy)
|
1613009006NRG24010720230479729
|
01/07/2023
|
NOBILAL
|
1613009006WL020040
|
NOBILAL
|
00657
|
KLGB0040578
|
999
|
999
|
Rejected
|
11/07/2023
|
|
3324241057
|
Account closed
|
|
|
|
40
|
Pathana puram
|
KL-13-009-006-006/4198
(Vilakkudy)
|
1613009006NRG24010720230479730
|
01/07/2023
|
SEENATH REJI
|
1613009006WL020040
|
SEENATH REJI
|
00657
|
KLGB0040578
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3324241054
|
|
ZEENATH
|
CANARA BANK(508532)
|
|
41
|
Pathana puram
|
KL-13-009-006-006/4327
(Vilakkudy)
|
1613009006NRG24010720230479732
|
01/07/2023
|
SARADA R
|
1613009006WL020040
|
SARADA R
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3324241064
|
|
SARADA
|
FEDERAL BANK(607165)
|
|
42
|
Pathana puram
|
KL-13-009-006-006/5913
(Vilakkudy)
|
1613009006NRG24010720230479735
|
01/07/2023
|
SHOLA
|
1613009006WL020040
|
SHOLA
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3324241055
|
|
SHOLA M
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-006-006/6803
(Vilakkudy)
|
1613009006NRG24010720230479746
|
01/07/2023
|
SYAMALA
|
1613009006WL020040
|
SYAMALA
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3324241056
|
|
SYAMALA .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
44
|
Pathana puram
|
KL-13-009-006-006/7628
(Vilakkudy)
|
1613009006NRG24010720230479748
|
01/07/2023
|
REJITHA
|
1613009006WL020040
|
REJITHA
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3324241058
|
|
RAJITHA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69597
|
69597
|
|
|
|
|
|
|
|