|
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-13-009-006-002/680
(Vilakkudy)
|
1613009006NRG24210920231021855
|
21/09/2023
|
SHEEJA.R
|
1613009006WL042272
|
SHEEJA.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281325749
|
|
Mrs. SHEEJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-003/1031
(Vilakkudy)
|
1613009006NRG24210920231021856
|
21/09/2023
|
SHEEBA K
|
1613009006WL042272
|
SHEEBA K
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
09/11/2023
|
|
7281325781
|
|
Mrs. SHEEBA K
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-003/1035
(Vilakkudy)
|
1613009006NRG24210920231021857
|
21/09/2023
|
SHANAVAS.S
|
1613009006WL042272
|
SHANAVAS.S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281325748
|
|
Mr. SHANAVAS S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-003/1036
(Vilakkudy)
|
1613009006NRG24210920231021858
|
21/09/2023
|
SULAIMAN KUNJU B
|
1613009006WL042272
|
SULAIMAN KUNJU B
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281325757
|
|
Mr. SULAIMAN KUNJU B
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-003/1046
(Vilakkudy)
|
1613009006NRG24210920231021859
|
21/09/2023
|
SHEEJA RAJENDRAN
|
1613009006WL042272
|
SHEEJA RAJENDRAN
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281325750
|
|
Mrs. SHEEJA RAJENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-003/1054
(Vilakkudy)
|
1613009006NRG24210920231021860
|
21/09/2023
|
ELIZEBATH.Y
|
1613009006WL042272
|
ELIZEBATH.Y
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281325755
|
|
ELIZABETH
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-006-003/1056
(Vilakkudy)
|
1613009006NRG24210920231021861
|
21/09/2023
|
SINDHU S
|
1613009006WL042272
|
SINDHU S
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
09/11/2023
|
|
7281325761
|
|
SINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Pathana puram
|
KL-13-009-006-003/1057
(Vilakkudy)
|
1613009006NRG24210920231021862
|
21/09/2023
|
SANTHA.T
|
1613009006WL042272
|
SANTHA.T
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281325756
|
|
SANTHA T
|
HDFC BANK LTD(607152)
|
|
9
|
Pathana puram
|
KL-13-009-006-003/1060
(Vilakkudy)
|
1613009006NRG24210920231021863
|
21/09/2023
|
BINDHU.S.SANTHOSH
|
1613009006WL042272
|
BINDHU.S.SANTHOSH
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
09/11/2023
|
|
7281325759
|
|
Mrs. BINDHU S SANTHOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-003/1061
(Vilakkudy)
|
1613009006NRG24210920231021864
|
21/09/2023
|
SREEJA S
|
1613009006WL042272
|
SREEJA S
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
09/11/2023
|
|
7281325760
|
|
Mrs. SREEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-003/1068
(Vilakkudy)
|
1613009006NRG24210920231021865
|
21/09/2023
|
SANDHYA R
|
1613009006WL042272
|
SANDHYA R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281325758
|
|
Mrs. SANDHYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-003/1069
(Vilakkudy)
|
1613009006NRG24210920231021866
|
21/09/2023
|
SALEENA SHAJAHAN
|
1613009006WL042272
|
SALEENA SHAJAHAN
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281325753
|
|
Mrs. SALEENA BEEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-003/1070
(Vilakkudy)
|
1613009006NRG24210920231021867
|
21/09/2023
|
SUSEELA.R
|
1613009006WL042272
|
SUSEELA.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281325751
|
|
Mrs. SUSEELA R
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-003/1087
(Vilakkudy)
|
1613009006NRG24210920231021868
|
21/09/2023
|
THAJUNIZA NIZAR
|
1613009006WL042272
|
THAJUNIZA NIZAR
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281325762
|
|
THAJUNIZA NIZAR
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Pathana puram
|
KL-13-009-006-003/1720
(Vilakkudy)
|
1613009006NRG24210920231021869
|
21/09/2023
|
VILASINI.C
|
1613009006WL042272
|
VILASINI.C
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281325764
|
|
Mrs. VILA SINI
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-006-003/1726
(Vilakkudy)
|
1613009006NRG24210920231021870
|
21/09/2023
|
LILLY
|
1613009006WL042272
|
LILLY
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281325763
|
|
Mrs. LILLYKUTTY R
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-006-003/1728
(Vilakkudy)
|
1613009006NRG24210920231021871
|
21/09/2023
|
SHAHABANTH.E
|
1613009006WL042272
|
SHAHABANTH.E
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281325747
|
|
SHAHUBANATH RUKSANA MANZIL
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-006-003/1940
(Vilakkudy)
|
1613009006NRG24210920231021872
|
21/09/2023
|
PATHUMMA.R
|
1613009006WL042272
|
PATHUMMA.R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281325765
|
|
Mrs. PATHU MMA
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-006-003/2278
(Vilakkudy)
|
1613009006NRG24210920231021873
|
21/09/2023
|
DENNY C MICHACL
|
1613009006WL042272
|
DENNY C MICHACL
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
09/11/2023
|
|
7281325775
|
|
Mr. DENNY C MICHAEL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-006-003/2411
(Vilakkudy)
|
1613009006NRG24210920231021874
|
21/09/2023
|
KANAKAMMA.R
|
1613009006WL042272
|
KANAKAMMA.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281325766
|
|
Mrs. K KANAKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pathana puram
|
KL-13-009-006-003/2717
(Vilakkudy)
|
1613009006NRG24210920231021876
|
21/09/2023
|
ASHA RANI C J
|
1613009006WL042272
|
ASHA RANI C J
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281325768
|
|
Mrs. ASHA RANI C J
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pathana puram
|
KL-13-009-006-003/2801
(Vilakkudy)
|
1613009006NRG24210920231021877
|
21/09/2023
|
SYAMALA
|
1613009006WL042272
|
SYAMALA
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281325767
|
|
Mrs. SYAMALA R
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pathana puram
|
KL-13-009-006-003/2902
(Vilakkudy)
|
1613009006NRG24210920231021878
|
21/09/2023
|
LETHIKA K
|
1613009006WL042272
|
LETHIKA K
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281325773
|
|
Mrs. LATHIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Pathana puram
|
KL-13-009-006-003/3035
(Vilakkudy)
|
1613009006NRG24210920231021879
|
21/09/2023
|
P DIVAKARAN ACHARY
|
1613009006WL042272
|
P DIVAKARAN ACHARY
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
09/11/2023
|
|
7281325746
|
|
Mr. DIVAKARAN ACHARY P
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-006-003/3241
(Vilakkudy)
|
1613009006NRG24210920231021880
|
21/09/2023
|
ABDUL SALAM K
|
1613009006WL042272
|
ABDUL SALAM K
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
09/11/2023
|
|
7281325772
|
|
Mr. ABDUL SALAM K
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pathana puram
|
KL-13-009-006-003/3439
(Vilakkudy)
|
1613009006NRG24210920231021881
|
21/09/2023
|
ABDUL LATHEEF T
|
1613009006WL042272
|
ABDUL LATHEEF T
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
10/11/2023
|
|
7281325743
|
|
MR ABDUL LATHEEF T
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-006-003/3475
(Vilakkudy)
|
1613009006NRG24210920231021882
|
21/09/2023
|
SHEEJAMOL K R
|
1613009006WL042272
|
SHEEJAMOL K R
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
09/11/2023
|
|
7281325777
|
|
Mrs. SHEEJAMOL K R
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Pathana puram
|
KL-13-009-006-003/3581
(Vilakkudy)
|
1613009006NRG24210920231021883
|
21/09/2023
|
SANILA MOL B
|
1613009006WL042272
|
SANILA MOL B
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281325778
|
|
Mrs. SANILA MOL B
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Pathana puram
|
KL-13-009-006-003/3610
(Vilakkudy)
|
1613009006NRG24210920231021884
|
21/09/2023
|
SHYLAJA
|
1613009006WL042272
|
SHYLAJA
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281325782
|
|
Mrs. SHYLAJA JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Pathana puram
|
KL-13-009-006-003/3879
(Vilakkudy)
|
1613009006NRG24210920231021885
|
21/09/2023
|
ANEESA BEEVI
|
1613009006WL042272
|
ANEESA BEEVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281325780
|
|
Mrs. ANEESA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Pathana puram
|
KL-13-009-006-003/4074
(Vilakkudy)
|
1613009006NRG24210920231021889
|
21/09/2023
|
SULAJA BINU
|
1613009006WL042272
|
SULAJA BINU
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
09/11/2023
|
|
7281325783
|
|
Mrs. SULAJA BINU
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Pathana puram
|
KL-13-009-006-003/4844
(Vilakkudy)
|
1613009006NRG24210920231021890
|
21/09/2023
|
BABY
|
1613009006WL042272
|
BABY
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281325745
|
|
BABY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Pathana puram
|
KL-13-009-006-003/4917
(Vilakkudy)
|
1613009006NRG24210920231021891
|
21/09/2023
|
RAHIYANATH B
|
1613009006WL042272
|
RAHIYANATH B
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
10/11/2023
|
|
7281325770
|
|
MRS RAHIYANATHU WO SHAJAHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-006-003/5822
(Vilakkudy)
|
1613009006NRG24210920231021892
|
21/09/2023
|
SUJATHA S
|
1613009006WL042272
|
SUJATHA S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281325754
|
|
Mrs. SUJATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Pathana puram
|
KL-13-009-006-003/5857
(Vilakkudy)
|
1613009006NRG24210920231021893
|
21/09/2023
|
ARIFA BEEVI
|
1613009006WL042272
|
ARIFA BEEVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281325744
|
|
Mrs. ARIFA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Pathana puram
|
KL-13-009-006-003/6666
(Vilakkudy)
|
1613009006NRG24210920231021894
|
21/09/2023
|
VALSAMMA
|
1613009006WL042272
|
VALSAMMA
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281325779
|
|
Mrs. V ALSAMMA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Pathana puram
|
KL-13-009-006-004/6341
(Vilakkudy)
|
1613009006NRG24210920231021900
|
21/09/2023
|
SALINI C
|
1613009006WL042272
|
SALINI C
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281325769
|
|
Mrs. SALINI C
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Pathana puram
|
KL-13-009-006-004/6342
(Vilakkudy)
|
1613009006NRG24210920231021901
|
21/09/2023
|
REJANI P
|
1613009006WL042272
|
REJANI P
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281325776
|
|
Mrs. REJANI P
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Pathana puram
|
KL-13-009-006-017/1052
(Vilakkudy)
|
1613009006NRG24210920231021902
|
21/09/2023
|
UNNIKRISHNA PILLAI.N
|
1613009006WL042272
|
UNNIKRISHNA PILLAI.N
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281325752
|
|
Mr. UNNIKRISHNA PILLAI N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54279
|
54279
|
|
|
|
|
|
|
|
|
40
|
Pathana puram
|
KL-13-009-006-003/4073
(Vilakkudy)
|
1613009006NRG24210920231021888
|
21/09/2023
|
SREEKUMARI
|
1613009006WL042272
|
SREEKUMARI
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
10/11/2023
|
|
7281325771
|
|
SREEKUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-006-003/7137
(Vilakkudy)
|
1613009006NRG24210920231021898
|
21/09/2023
|
LELLAMMA
|
1613009006WL042272
|
LELLAMMA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281325774
|
|
LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
42
|
Pathana puram
|
KL-13-009-006-003/2685
(Vilakkudy)
|
1613009006NRG24210920231021875
|
21/09/2023
|
HABEEBA BEEVI
|
1613009006WL042272
|
HABEEBA BEEVI
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281325784
|
|
HABEEBA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-006-003/3962
(Vilakkudy)
|
1613009006NRG24210920231021886
|
21/09/2023
|
BINDHUKALA
|
1613009006WL042272
|
BINDHUKALA
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281325788
|
|
BINDUKALA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Pathana puram
|
KL-13-009-006-003/3967
(Vilakkudy)
|
1613009006NRG24210920231021887
|
21/09/2023
|
Rajimol
|
1613009006WL042272
|
Rajimol
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281325787
|
|
RAJIMOL
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Pathana puram
|
KL-13-009-006-003/6667
(Vilakkudy)
|
1613009006NRG24210920231021895
|
21/09/2023
|
NAJITHA BEEVI
|
1613009006WL042272
|
NAJITHA BEEVI
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281325791
|
|
Mrs. NAJITHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Pathana puram
|
KL-13-009-006-003/6890
(Vilakkudy)
|
1613009006NRG24210920231021896
|
21/09/2023
|
SHAMEEDA BEEVI
|
1613009006WL042272
|
SHAMEEDA BEEVI
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281325789
|
|
SHEMEEDA BEEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Pathana puram
|
KL-13-009-006-003/7052
(Vilakkudy)
|
1613009006NRG24210920231021897
|
21/09/2023
|
KHADEEJA O
|
1613009006WL042272
|
KHADEEJA O
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281325790
|
|
Mrs. KADEEJA O
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Pathana puram
|
KL-13-009-006-003/7322
(Vilakkudy)
|
1613009006NRG24210920231021899
|
21/09/2023
|
SHAMEENA SHAMSUDEEN
|
1613009006WL042272
|
SHAMEENA SHAMSUDEEN
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281325785
|
|
SHAMEENA S
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Pathana puram
|
KL-13-009-006-017/4853
(Vilakkudy)
|
1613009006NRG24210920231021903
|
21/09/2023
|
NASARUDHEEN
|
1613009006WL042272
|
NASARUDHEEN
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281325786
|
|
NASARUDHEEN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70596
|
70596
|
|
|
|
|
|
|
|