|
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-13-009-006-008/5548
(Vilakkudy)
|
1613009006NRG24210920231020149
|
21/09/2023
|
PRADEEPKHAN M
|
1613009006WL042187
|
PRADEEPKHAN M
|
00078
|
CNRB0001099
|
333
|
333
|
Processed
|
10/11/2023
|
|
7275811739
|
|
MR PRADEEPKHAN M
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-006-008/7092
(Vilakkudy)
|
1613009006NRG24210920231020153
|
21/09/2023
|
KUNJUMOL
|
1613009006WL042187
|
KUNJUMOL
|
00078
|
CNRB0001099
|
1665
|
1665
|
Rejected
|
09/11/2023
|
|
7275811738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-008/6108
(Vilakkudy)
|
1613009006NRG24210920231020150
|
21/09/2023
|
MEENA
|
1613009006WL042187
|
MEENA
|
00078
|
CNRB0014501
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275811733
|
|
MEENA
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-006-008/7512
(Vilakkudy)
|
1613009006NRG24210920231020155
|
21/09/2023
|
SOBHANA
|
1613009006WL042187
|
SOBHANA
|
00078
|
CNRB0014501
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275811740
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-006-008/4794
(Vilakkudy)
|
1613009006NRG24210920231020146
|
21/09/2023
|
SAJITHA S
|
1613009006WL042187
|
SAJITHA S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275811727
|
|
SHAJITHA S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-006-008/2875
(Vilakkudy)
|
1613009006NRG24210920231020143
|
21/09/2023
|
THAJUDEEN
|
1613009006WL042187
|
THAJUDEEN
|
00127
|
FDRL0001028
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275811724
|
|
M THAJUDEEN
|
CANARA BANK(508532)
|
|
7
|
Pathana puram
|
KL-13-009-006-008/828
(Vilakkudy)
|
1613009006NRG24210920231020162
|
21/09/2023
|
MUHAMADALI
|
1613009006WL042187
|
MUHAMADALI
|
00127
|
FDRL0001028
|
333
|
333
|
Processed
|
10/11/2023
|
|
7275811737
|
|
MR MUHAMMADALI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-006-008/1575
(Vilakkudy)
|
1613009006NRG24210920231020128
|
21/09/2023
|
SALEEMKHAN.M
|
1613009006WL042187
|
SALEEMKHAN.M
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275811715
|
|
SALIMKHAN M
|
CANARA BANK(508532)
|
|
9
|
Pathana puram
|
KL-13-009-006-008/1578
(Vilakkudy)
|
1613009006NRG24210920231020129
|
21/09/2023
|
JASMIN
|
1613009006WL042187
|
JASMIN
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275811716
|
|
Mrs. JASMIN .
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-006-008/1580
(Vilakkudy)
|
1613009006NRG24210920231020130
|
21/09/2023
|
SINDHU
|
1613009006WL042187
|
SINDHU
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275811714
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-008/1640
(Vilakkudy)
|
1613009006NRG24210920231020131
|
21/09/2023
|
JASMIN
|
1613009006WL042187
|
JASMIN
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275811717
|
|
JASMIN
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-008/2073
(Vilakkudy)
|
1613009006NRG24210920231020134
|
21/09/2023
|
K STEEPHAN
|
1613009006WL042187
|
K STEEPHAN
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
09/11/2023
|
|
7275811719
|
|
K STEEPHAN
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
13
|
Pathana puram
|
KL-13-009-006-008/2248
(Vilakkudy)
|
1613009006NRG24210920231020135
|
21/09/2023
|
MINI
|
1613009006WL042187
|
MINI
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
10/11/2023
|
|
7275811718
|
|
MINIMOL B
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Pathana puram
|
KL-13-009-006-008/2376
(Vilakkudy)
|
1613009006NRG24210920231020136
|
21/09/2023
|
ANITHA F GOMAS
|
1613009006WL042187
|
ANITHA F GOMAS
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275811721
|
|
ANITHA FRANCIS
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-008/2410
(Vilakkudy)
|
1613009006NRG24210920231020137
|
21/09/2023
|
SHOUKKATHALI
|
1613009006WL042187
|
SHOUKKATHALI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275811720
|
|
SHOUKATH ALI S
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-008/2473
(Vilakkudy)
|
1613009006NRG24210920231020138
|
21/09/2023
|
JALAJA
|
1613009006WL042187
|
JALAJA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275811722
|
|
JALAJA G
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-008/2540
(Vilakkudy)
|
1613009006NRG24210920231020139
|
21/09/2023
|
SALEENA SHEREEF
|
1613009006WL042187
|
SALEENA SHEREEF
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275811710
|
|
SALEENA SHEREEF
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-006-008/2702
(Vilakkudy)
|
1613009006NRG24210920231020140
|
21/09/2023
|
NASEERA
|
1613009006WL042187
|
NASEERA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275811712
|
|
NASEERA M
|
CANARA BANK(508532)
|
|
19
|
Pathana puram
|
KL-13-009-006-008/2715
(Vilakkudy)
|
1613009006NRG24210920231020141
|
21/09/2023
|
SHYMA
|
1613009006WL042187
|
SHYMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275811723
|
|
SHYMA S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-006-008/2868
(Vilakkudy)
|
1613009006NRG24210920231020142
|
21/09/2023
|
VARGHESE
|
1613009006WL042187
|
VARGHESE
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275811725
|
|
VARGHESE K M
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-006-008/6438
(Vilakkudy)
|
1613009006NRG24210920231020152
|
21/09/2023
|
Ansari
|
1613009006WL042187
|
Ansari
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275811742
|
|
Mr. ANSARI K
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pathana puram
|
KL-13-009-006-008/813
(Vilakkudy)
|
1613009006NRG24210920231020156
|
21/09/2023
|
SAFIYA BEEVI
|
1613009006WL042187
|
SAFIYA BEEVI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275811699
|
|
SAFIYA BEEVI M
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-006-008/814
(Vilakkudy)
|
1613009006NRG24210920231020157
|
21/09/2023
|
KAMALPASHA
|
1613009006WL042187
|
KAMALPASHA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275811741
|
|
K KAMAL PASHA
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-006-008/816
(Vilakkudy)
|
1613009006NRG24210920231020158
|
21/09/2023
|
GEETHA.K
|
1613009006WL042187
|
GEETHA.K
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
10/11/2023
|
|
7275811703
|
|
GEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-006-008/820
(Vilakkudy)
|
1613009006NRG24210920231020159
|
21/09/2023
|
RATHNAM
|
1613009006WL042187
|
RATHNAM
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275811704
|
|
RATHNAM
|
FEDERAL BANK(607165)
|
|
26
|
Pathana puram
|
KL-13-009-006-008/823
(Vilakkudy)
|
1613009006NRG24210920231020160
|
21/09/2023
|
GEETHA MOHANAN
|
1613009006WL042187
|
GEETHA MOHANAN
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275811702
|
|
Mrs. GEETHA .
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-006-008/828
(Vilakkudy)
|
1613009006NRG24210920231020161
|
21/09/2023
|
NABEESATHU BEEVI
|
1613009006WL042187
|
NABEESATHU BEEVI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275811709
|
|
Mrs. NABEESATHU BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Pathana puram
|
KL-13-009-006-008/834
(Vilakkudy)
|
1613009006NRG24210920231020163
|
21/09/2023
|
BEENA
|
1613009006WL042187
|
BEENA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275811708
|
|
BEENA N
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-006-008/835
(Vilakkudy)
|
1613009006NRG24210920231020165
|
21/09/2023
|
REHUMA BEEVI
|
1613009006WL042187
|
REHUMA BEEVI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275811705
|
|
RAHUMA BEEVI
|
FEDERAL BANK(607165)
|
|
30
|
Pathana puram
|
KL-13-009-006-008/836
(Vilakkudy)
|
1613009006NRG24210920231020166
|
21/09/2023
|
BEEVIJAN
|
1613009006WL042187
|
BEEVIJAN
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275811707
|
|
BEEVIJAN
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Pathana puram
|
KL-13-009-006-008/837
(Vilakkudy)
|
1613009006NRG24210920231020167
|
21/09/2023
|
MARIKUTTY
|
1613009006WL042187
|
MARIKUTTY
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
10/11/2023
|
|
7275811713
|
|
MARYKUTTY WO SEBASTIAN
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Pathana puram
|
KL-13-009-006-008/841
(Vilakkudy)
|
1613009006NRG24210920231020168
|
21/09/2023
|
PRABHA KUMARI
|
1613009006WL042187
|
PRABHA KUMARI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275811700
|
|
PRABHA KUMARY
|
FEDERAL BANK(607165)
|
|
33
|
Pathana puram
|
KL-13-009-006-008/867
(Vilakkudy)
|
1613009006NRG24210920231020169
|
21/09/2023
|
SUDHEENA SHARAFUDEEN
|
1613009006WL042187
|
SUDHEENA SHARAFUDEEN
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275811706
|
|
SUDHEENA J
|
FEDERAL BANK(607165)
|
|
34
|
Pathana puram
|
KL-13-009-006-008/869
(Vilakkudy)
|
1613009006NRG24210920231020170
|
21/09/2023
|
SANTHA KUMARI
|
1613009006WL042187
|
SANTHA KUMARI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275811743
|
|
SANTHAKUMARI V
|
CANARA BANK(508532)
|
|
35
|
Pathana puram
|
KL-13-009-006-008/881
(Vilakkudy)
|
1613009006NRG24210920231020171
|
21/09/2023
|
RAHILA BEEVI
|
1613009006WL042187
|
RAHILA BEEVI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275811711
|
|
RAHILA BEEVI
|
FEDERAL BANK(607165)
|
|
36
|
Pathana puram
|
KL-13-009-006-008/887
(Vilakkudy)
|
1613009006NRG24210920231020172
|
21/09/2023
|
SAINABA BEEVI
|
1613009006WL042187
|
SAINABA BEEVI
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
09/11/2023
|
|
7275811701
|
|
SAINABHA BEEVI
|
FEDERAL BANK(607165)
|
|
37
|
Pathana puram
|
KL-13-009-006-008/888
(Vilakkudy)
|
1613009006NRG24210920231020173
|
21/09/2023
|
INDIRA BABU
|
1613009006WL042187
|
INDIRA BABU
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
09/11/2023
|
|
7275811744
|
|
INDIRA BABU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47952
|
47952
|
|
|
|
|
|
|
|
|
38
|
Pathana puram
|
KL-13-009-006-008/4900
(Vilakkudy)
|
1613009006NRG24210920231020147
|
21/09/2023
|
THULASI
|
1613009006WL042187
|
THULASI
|
00176
|
IDIB000P213
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275811734
|
|
Mrs. THULASI .
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-006-008/5534
(Vilakkudy)
|
1613009006NRG24210920231020148
|
21/09/2023
|
MARIYATHE
|
1613009006WL042187
|
MARIYATHE
|
00176
|
IDIB000P213
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275811735
|
|
MARIYATHE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
40
|
Pathana puram
|
KL-13-009-006-008/1644
(Vilakkudy)
|
1613009006NRG24210920231020132
|
21/09/2023
|
ANEESA A
|
1613009006WL042187
|
ANEESA A
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275811736
|
|
ANESHA
|
CANARA BANK(508532)
|
|
41
|
Pathana puram
|
KL-13-009-006-008/6133
(Vilakkudy)
|
1613009006NRG24210920231020151
|
21/09/2023
|
SURENDRAN K
|
1613009006WL042187
|
SURENDRAN K
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275811726
|
|
MR SURENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
42
|
Pathana puram
|
KL-13-009-006-008/1855
(Vilakkudy)
|
1613009006NRG24210920231020133
|
21/09/2023
|
BOSE
|
1613009006WL042187
|
BOSE
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275811729
|
|
BOSE
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-006-008/3927
(Vilakkudy)
|
1613009006NRG24210920231020144
|
21/09/2023
|
NABEESATH BEEVI
|
1613009006WL042187
|
NABEESATH BEEVI
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275811728
|
|
K NABEESATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Pathana puram
|
KL-13-009-006-008/4340
(Vilakkudy)
|
1613009006NRG24210920231020145
|
21/09/2023
|
RADHAMANI
|
1613009006WL042187
|
RADHAMANI
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275811731
|
|
RADHAMNI WO BALAN
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Pathana puram
|
KL-13-009-006-008/7158
(Vilakkudy)
|
1613009006NRG24210920231020154
|
21/09/2023
|
Shifanath M
|
1613009006WL042187
|
Shifanath M
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275811732
|
|
SHIFANATH M
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Pathana puram
|
KL-13-009-006-008/834
(Vilakkudy)
|
1613009006NRG24210920231020164
|
21/09/2023
|
SABU M
|
1613009006WL042187
|
SABU M
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275811730
|
|
SABU M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74925
|
74925
|
|
|
|
|
|
|
|