|
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-13-009-006-006/3616
(Vilakkudy)
|
1613009006NRG24010720230478478
|
01/07/2023
|
SHEELAMMA T
|
1613009006WL019985
|
SHEELAMMA T
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376093926
|
|
Mrs. SHEELAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-006/474
(Vilakkudy)
|
1613009006NRG24010720230478480
|
01/07/2023
|
ALIYAR KUNJU
|
1613009006WL019985
|
ALIYAR KUNJU
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376093920
|
|
Mr. ALIYARU KUNJU K
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-006/474
(Vilakkudy)
|
1613009006NRG24010720230478479
|
01/07/2023
|
SAINABA BEEVI
|
1613009006WL019985
|
SAINABA BEEVI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376093916
|
|
Mrs. SAINABA S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-006/476
(Vilakkudy)
|
1613009006NRG24010720230478481
|
01/07/2023
|
NABEESA BEEVI
|
1613009006WL019985
|
NABEESA BEEVI
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376093924
|
|
Mrs. NABEESA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-006/604
(Vilakkudy)
|
1613009006NRG24010720230478485
|
01/07/2023
|
ARIFA BEEVI.R
|
1613009006WL019985
|
ARIFA BEEVI.R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376093914
|
|
Mrs. ARIFA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-006/610
(Vilakkudy)
|
1613009006NRG24010720230478486
|
01/07/2023
|
PODIYAN.K
|
1613009006WL019985
|
PODIYAN.K
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376093919
|
|
Mr. PODIYAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-006/613
(Vilakkudy)
|
1613009006NRG24010720230478487
|
01/07/2023
|
RATNAMMA.R
|
1613009006WL019985
|
RATNAMMA.R
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376093915
|
|
RATNAMMA WO MANIKANDAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-006-006/615
(Vilakkudy)
|
1613009006NRG24010720230478488
|
01/07/2023
|
SHEEJA.S
|
1613009006WL019985
|
SHEEJA.S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376093936
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-006-006/617
(Vilakkudy)
|
1613009006NRG24010720230478489
|
01/07/2023
|
LAILA BEEVI.E
|
1613009006WL019985
|
LAILA BEEVI.E
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376093935
|
|
Mrs. LAILA BEEVI E
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-006/619
(Vilakkudy)
|
1613009006NRG24010720230478492
|
01/07/2023
|
SHEEBA S
|
1613009006WL019985
|
SHEEBA S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376093912
|
|
Mrs. SHEEBA S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-006/620
(Vilakkudy)
|
1613009006NRG24010720230478493
|
01/07/2023
|
SORA BEEVI
|
1613009006WL019985
|
SORA BEEVI
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376093910
|
|
Mrs. SORA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-006/623
(Vilakkudy)
|
1613009006NRG24010720230478494
|
01/07/2023
|
SOBHANA.R
|
1613009006WL019985
|
SOBHANA.R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376093921
|
|
Mrs. SOBHANA R
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-006/624
(Vilakkudy)
|
1613009006NRG24010720230478495
|
01/07/2023
|
SHEELA.S
|
1613009006WL019985
|
SHEELA.S
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376093937
|
|
Mrs. SHEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-006/626
(Vilakkudy)
|
1613009006NRG24010720230478496
|
01/07/2023
|
REENA.K
|
1613009006WL019985
|
REENA.K
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376093917
|
|
REENA K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-006-006/630
(Vilakkudy)
|
1613009006NRG24010720230478497
|
01/07/2023
|
KAMALAMMA.G.K.ACHARY
|
1613009006WL019985
|
KAMALAMMA.G.K.ACHARY
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376093918
|
|
Mrs. KAMALAMMA G K ACHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-006/638
(Vilakkudy)
|
1613009006NRG24010720230478499
|
01/07/2023
|
BHAMINI.M
|
1613009006WL019985
|
BHAMINI.M
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376093913
|
|
Mrs. BHAMINI T
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-006-006/640
(Vilakkudy)
|
1613009006NRG24010720230478500
|
01/07/2023
|
THAJUNISA KADER
|
1613009006WL019985
|
THAJUNISA KADER
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376093922
|
|
Mrs. THAJUNISA R
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-006-006/648
(Vilakkudy)
|
1613009006NRG24010720230478501
|
01/07/2023
|
THRISIYAMMA
|
1613009006WL019985
|
THRISIYAMMA
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376093911
|
|
Mrs. THRESSYAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-006-006/7051
(Vilakkudy)
|
1613009006NRG24010720230478503
|
01/07/2023
|
REKHA
|
1613009006WL019985
|
REKHA
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376093923
|
|
Mrs. REKHA AND Mr RAJEEV .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-006-006/3246
(Vilakkudy)
|
1613009006NRG24010720230478476
|
01/07/2023
|
DEEPIKA
|
1613009006WL019985
|
DEEPIKA
|
00127
|
FDRL0001028
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376093899
|
|
DEEPIKA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-006-006/1490
(Vilakkudy)
|
1613009006NRG24010720230478464
|
01/07/2023
|
Sayu Rawther
|
1613009006WL019985
|
Sayu Rawther
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376093909
|
|
SAYURAWTHER
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-006-006/1626
(Vilakkudy)
|
1613009006NRG24010720230478465
|
01/07/2023
|
SUJATHA.V
|
1613009006WL019985
|
SUJATHA.V
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376093939
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
23
|
Pathana puram
|
KL-13-009-006-006/1865
(Vilakkudy)
|
1613009006NRG24010720230478466
|
01/07/2023
|
RADHA
|
1613009006WL019985
|
RADHA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376093938
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-006-006/1906
(Vilakkudy)
|
1613009006NRG24010720230478467
|
01/07/2023
|
NABEESATH BEEVI.A
|
1613009006WL019985
|
NABEESATH BEEVI.A
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376093900
|
|
NABEESATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-006-006/1998
(Vilakkudy)
|
1613009006NRG24010720230478468
|
01/07/2023
|
NASEEMA BEEVI
|
1613009006WL019985
|
NASEEMA BEEVI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376093901
|
|
NAZEEMA BEEBI
|
CANARA BANK(508532)
|
|
26
|
Pathana puram
|
KL-13-009-006-006/2415
(Vilakkudy)
|
1613009006NRG24010720230478469
|
01/07/2023
|
RAJEELA.M
|
1613009006WL019985
|
RAJEELA.M
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376093903
|
|
RAJEELA M
|
FEDERAL BANK(607165)
|
|
27
|
Pathana puram
|
KL-13-009-006-006/2457
(Vilakkudy)
|
1613009006NRG24010720230478470
|
01/07/2023
|
Saithoon beevi
|
1613009006WL019985
|
Saithoon beevi
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376093902
|
|
SAITHUN BEEVI
|
CANARA BANK(508532)
|
|
28
|
Pathana puram
|
KL-13-009-006-006/2667
(Vilakkudy)
|
1613009006NRG24010720230478471
|
01/07/2023
|
SABEENA
|
1613009006WL019985
|
SABEENA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376093904
|
|
SABEENA
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-006-006/2873
(Vilakkudy)
|
1613009006NRG24010720230478472
|
01/07/2023
|
SEYNAM BEEVI
|
1613009006WL019985
|
SEYNAM BEEVI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376093905
|
|
SEYNAMBEEVI
|
CANARA BANK(508532)
|
|
30
|
Pathana puram
|
KL-13-009-006-006/2881
(Vilakkudy)
|
1613009006NRG24010720230478473
|
01/07/2023
|
ABOOBEKAR
|
1613009006WL019985
|
ABOOBEKAR
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376093906
|
|
ABDU BECKER
|
FEDERAL BANK(607165)
|
|
31
|
Pathana puram
|
KL-13-009-006-006/3186
(Vilakkudy)
|
1613009006NRG24010720230478475
|
01/07/2023
|
JAMEELA BEEVI
|
1613009006WL019985
|
JAMEELA BEEVI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376093907
|
|
JAMEELA SHAHUL
|
CANARA BANK(508532)
|
|
32
|
Pathana puram
|
KL-13-009-006-006/5950
(Vilakkudy)
|
1613009006NRG24010720230478484
|
01/07/2023
|
SABOORA
|
1613009006WL019985
|
SABOORA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376093908
|
|
SABOORATH BEEGUM M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-006-006/7144
(Vilakkudy)
|
1613009006NRG24010720230478504
|
01/07/2023
|
HABEEBA
|
1613009006WL019985
|
HABEEBA
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376093933
|
|
HABEEBA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
34
|
Pathana puram
|
KL-13-009-006-006/5447
(Vilakkudy)
|
1613009006NRG24010720230478483
|
01/07/2023
|
SULOCHANA
|
1613009006WL019985
|
SULOCHANA
|
00415
|
SBIN0070070
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376093934
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-006-006/5367
(Vilakkudy)
|
1613009006NRG24010720230478482
|
01/07/2023
|
GIRIJA
|
1613009006WL019985
|
GIRIJA
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376093925
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-006-006/3164
(Vilakkudy)
|
1613009006NRG24010720230478474
|
01/07/2023
|
HASEENA
|
1613009006WL019985
|
HASEENA
|
00657
|
KLGB0040578
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376093930
|
|
HASEENA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-006-006/3396
(Vilakkudy)
|
1613009006NRG24010720230478477
|
01/07/2023
|
SASIDHARAN V
|
1613009006WL019985
|
SASIDHARAN V
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376093932
|
|
SASIDHARAN V
|
CANARA BANK(508532)
|
|
38
|
Pathana puram
|
KL-13-009-006-006/617
(Vilakkudy)
|
1613009006NRG24010720230478490
|
01/07/2023
|
MAHIN
|
1613009006WL019985
|
MAHIN
|
00657
|
KLGB0040578
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376093928
|
|
MAHIN
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-006-006/6173
(Vilakkudy)
|
1613009006NRG24010720230478491
|
01/07/2023
|
AMINA BEEVI
|
1613009006WL019985
|
AMINA BEEVI
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376093927
|
|
AMINA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-006-006/631
(Vilakkudy)
|
1613009006NRG24010720230478498
|
01/07/2023
|
THANKAPPAN
|
1613009006WL019985
|
THANKAPPAN
|
00657
|
KLGB0040578
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376093929
|
|
MR THANKAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-006-006/6822
(Vilakkudy)
|
1613009006NRG24010720230478502
|
01/07/2023
|
SHEEJA SHAJAHAN
|
1613009006WL019985
|
SHEEJA SHAJAHAN
|
00657
|
KLGB0040578
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376093931
|
|
SHEEJA SHAJAHAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46953
|
46953
|
|
|
|
|
|
|
|