|
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-13-009-006-002/1079
(Vilakkudy)
|
1613009006NRG24041020231124307
|
04/10/2023
|
ANJANA
|
1613009006WL046872
|
ANJANA
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375869249
|
|
ANJANA G K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Pathana puram
|
KL-13-009-006-002/1080
(Vilakkudy)
|
1613009006NRG24041020231124308
|
04/10/2023
|
SINDHU.A
|
1613009006WL046872
|
SINDHU.A
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375869246
|
|
SINDHU A
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Pathana puram
|
KL-13-009-006-002/1081
(Vilakkudy)
|
1613009006NRG24041020231124309
|
04/10/2023
|
LATHA.R
|
1613009006WL046872
|
LATHA.R
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375869250
|
|
LATHA S
|
HDFC BANK LTD(607152)
|
|
4
|
Pathana puram
|
KL-13-009-006-002/1554
(Vilakkudy)
|
1613009006NRG24041020231124310
|
04/10/2023
|
KRISHNA KUMARI.R
|
1613009006WL046872
|
KRISHNA KUMARI.R
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375869251
|
|
Mrs. KRISHNA KUMARY R
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-002/1700
(Vilakkudy)
|
1613009006NRG24041020231124311
|
04/10/2023
|
SMITHA RAJAN
|
1613009006WL046872
|
SMITHA RAJAN
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375869253
|
|
SMITHA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Pathana puram
|
KL-13-009-006-002/1704
(Vilakkudy)
|
1613009006NRG24041020231124312
|
04/10/2023
|
RAJAMMA.G
|
1613009006WL046872
|
RAJAMMA.G
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375869254
|
|
Mrs. RAJAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-002/1705
(Vilakkudy)
|
1613009006NRG24041020231124313
|
04/10/2023
|
PUSHPAVALLY.R
|
1613009006WL046872
|
PUSHPAVALLY.R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375869252
|
|
Mrs. PUSHPAVALLY R
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-002/1707
(Vilakkudy)
|
1613009006NRG24041020231124314
|
04/10/2023
|
POOMAYIL.R
|
1613009006WL046872
|
POOMAYIL.R
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375869248
|
|
Mrs. POOMAYIL R
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-002/2358
(Vilakkudy)
|
1613009006NRG24041020231124315
|
04/10/2023
|
UMMAL HABEEB
|
1613009006WL046872
|
UMMAL HABEEB
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375869241
|
|
Mrs. UMMUL HABEEBA R
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-002/2359
(Vilakkudy)
|
1613009006NRG24041020231124316
|
04/10/2023
|
SREEJAMOL
|
1613009006WL046872
|
SREEJAMOL
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375869239
|
|
Mrs. SREEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-002/2720
(Vilakkudy)
|
1613009006NRG24041020231124317
|
04/10/2023
|
RAJEENA SHAJAHAN
|
1613009006WL046872
|
RAJEENA SHAJAHAN
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375869258
|
|
Mrs. RAJEENA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-002/3031
(Vilakkudy)
|
1613009006NRG24041020231124318
|
04/10/2023
|
DEEPA
|
1613009006WL046872
|
DEEPA
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375869247
|
|
Mrs. DEEPA P
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-002/3078
(Vilakkudy)
|
1613009006NRG24041020231124319
|
04/10/2023
|
SARADAMMA
|
1613009006WL046872
|
SARADAMMA
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375869245
|
|
Mrs. SARAADAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-002/3080
(Vilakkudy)
|
1613009006NRG24041020231124320
|
04/10/2023
|
RASEENA BEEGAM
|
1613009006WL046872
|
RASEENA BEEGAM
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375869242
|
|
RESEENA BEEGUM S
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-006-002/3745
(Vilakkudy)
|
1613009006NRG24041020231124322
|
04/10/2023
|
MOHANAN
|
1613009006WL046872
|
MOHANAN
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375869227
|
|
Mr. MOHANAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-002/4158
(Vilakkudy)
|
1613009006NRG24041020231124327
|
04/10/2023
|
SAFEEDA BEEVI
|
1613009006WL046872
|
SAFEEDA BEEVI
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375869229
|
|
MRS SAFEEDHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-006-002/5671
(Vilakkudy)
|
1613009006NRG24041020231124334
|
04/10/2023
|
JUMAILATH
|
1613009006WL046872
|
JUMAILATH
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375869226
|
|
JUMAILATH
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-006-002/5677
(Vilakkudy)
|
1613009006NRG24041020231124335
|
04/10/2023
|
RAMLATH
|
1613009006WL046872
|
RAMLATH
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375869263
|
|
RAMLATH
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-002/6177
(Vilakkudy)
|
1613009006NRG24041020231124337
|
04/10/2023
|
N MUMTHAS
|
1613009006WL046872
|
N MUMTHAS
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375869225
|
|
Mrs. N MUMTHAS
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-006-002/651
(Vilakkudy)
|
1613009006NRG24041020231124339
|
04/10/2023
|
JAYASREE.K
|
1613009006WL046872
|
JAYASREE.K
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375869261
|
|
JAYASREE K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-006-002/6514
(Vilakkudy)
|
1613009006NRG24041020231124340
|
04/10/2023
|
NEETHU
|
1613009006WL046872
|
NEETHU
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375869228
|
|
Mrs. NEETHU SL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pathana puram
|
KL-13-009-006-002/660
(Vilakkudy)
|
1613009006NRG24041020231124342
|
04/10/2023
|
SALIYAMMA.F
|
1613009006WL046872
|
SALIYAMMA.F
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375869259
|
|
Mrs. SALIYAMMA F
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pathana puram
|
KL-13-009-006-002/672
(Vilakkudy)
|
1613009006NRG24041020231124343
|
04/10/2023
|
PARIMALAVALLY.R
|
1613009006WL046872
|
PARIMALAVALLY.R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375869260
|
|
PARIMALAVALLY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-006-002/673
(Vilakkudy)
|
1613009006NRG24041020231124344
|
04/10/2023
|
SUKUMARAN
|
1613009006WL046872
|
SUKUMARAN
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375869243
|
|
Mr. SUKUMARAN L
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-006-002/674
(Vilakkudy)
|
1613009006NRG24041020231124345
|
04/10/2023
|
SREELATHA.S
|
1613009006WL046872
|
SREELATHA.S
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375869256
|
|
MRS SREELETHA SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-006-003/2030
(Vilakkudy)
|
1613009006NRG24041020231124348
|
04/10/2023
|
JYOTHISHKUMAR K
|
1613009006WL046872
|
JYOTHISHKUMAR K
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375869218
|
|
Mr. JOTHISHKUMAR M
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Pathana puram
|
KL-13-009-006-003/7619
(Vilakkudy)
|
1613009006NRG24031020231113487
|
04/10/2023
|
SHAMMI
|
1613009006WL046247
|
SHAMMI
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7375869238
|
|
Mrs. SHAMMY SHEMEERKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Pathana puram
|
KL-13-009-006-018/198
(Vilakkudy)
|
1613009006NRG24041020231124350
|
04/10/2023
|
BINDHU.B
|
1613009006WL046872
|
BINDHU.B
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375869262
|
|
Mrs. BINDHU B
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Pathana puram
|
KL-13-009-006-020/699
(Vilakkudy)
|
1613009006NRG24041020231124351
|
04/10/2023
|
SARASWATHY N
|
1613009006WL046872
|
SARASWATHY N
|
00089
|
CBIN0280946
|
666
|
666
|
Rejected
|
10/11/2023
|
|
7375869223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-006-001/5825
(Vilakkudy)
|
1613009006NRG24041020231124306
|
04/10/2023
|
BINDHU SAJEEV
|
1613009006WL046872
|
BINDHU SAJEEV
|
00127
|
FDRL0001028
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375869217
|
|
BINDU B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-006-002/6997
(Vilakkudy)
|
1613009006NRG24041020231124346
|
04/10/2023
|
JAMEELA BEEVI
|
1613009006WL046872
|
JAMEELA BEEVI
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375869237
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-006-002/3513
(Vilakkudy)
|
1613009006NRG24041020231124321
|
04/10/2023
|
VIJAYAMMA RAVEENDRAN
|
1613009006WL046872
|
VIJAYAMMA RAVEENDRAN
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375869244
|
|
MRS VIJAYAMMA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-006-002/4151
(Vilakkudy)
|
1613009006NRG24041020231124325
|
04/10/2023
|
REJITHA K S
|
1613009006WL046872
|
REJITHA K S
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375869224
|
|
MRS REJITHA KS
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-006-002/4362
(Vilakkudy)
|
1613009006NRG24041020231124328
|
04/10/2023
|
VILASINI
|
1613009006WL046872
|
VILASINI
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375869220
|
|
VILASINI V K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-006-002/4461
(Vilakkudy)
|
1613009006NRG24041020231124329
|
04/10/2023
|
JAYA
|
1613009006WL046872
|
JAYA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375869240
|
|
MRS JAYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-006-002/4967
(Vilakkudy)
|
1613009006NRG24041020231124330
|
04/10/2023
|
NESIYA BEEVI
|
1613009006WL046872
|
NESIYA BEEVI
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375869255
|
|
RIYAS N NESIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-006-002/5491
(Vilakkudy)
|
1613009006NRG24041020231124331
|
04/10/2023
|
LATHA P
|
1613009006WL046872
|
LATHA P
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375869221
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-006-002/5505
(Vilakkudy)
|
1613009006NRG24041020231124332
|
04/10/2023
|
ABDUL SALAM
|
1613009006WL046872
|
ABDUL SALAM
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375869257
|
|
MR ABDUL SALAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-006-002/5512
(Vilakkudy)
|
1613009006NRG24041020231124333
|
04/10/2023
|
BINDHU V A
|
1613009006WL046872
|
BINDHU V A
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375869219
|
|
MRS BINDHU V A
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-006-002/6313
(Vilakkudy)
|
1613009006NRG24041020231124338
|
04/10/2023
|
SUBAIDA
|
1613009006WL046872
|
SUBAIDA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375869222
|
|
SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
41
|
Pathana puram
|
KL-13-009-006-002/3835
(Vilakkudy)
|
1613009006NRG24041020231124323
|
04/10/2023
|
SOMAN
|
1613009006WL046872
|
SOMAN
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375869232
|
|
SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Pathana puram
|
KL-13-009-006-002/4083
(Vilakkudy)
|
1613009006NRG24041020231124324
|
04/10/2023
|
SREEDEVI G
|
1613009006WL046872
|
SREEDEVI G
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375869236
|
|
MADHAVIKUTTY AMMA N
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-006-002/4156
(Vilakkudy)
|
1613009006NRG24041020231124326
|
04/10/2023
|
SHYLA
|
1613009006WL046872
|
SHYLA
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375869233
|
|
SHYLA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Pathana puram
|
KL-13-009-006-002/5906
(Vilakkudy)
|
1613009006NRG24041020231124336
|
04/10/2023
|
BINDHU R
|
1613009006WL046872
|
BINDHU R
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375869234
|
|
BINDHU R
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Pathana puram
|
KL-13-009-006-002/658
(Vilakkudy)
|
1613009006NRG24041020231124341
|
04/10/2023
|
GEETHA.K
|
1613009006WL046872
|
GEETHA.K
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375869231
|
|
GEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Pathana puram
|
KL-13-009-006-002/7121
(Vilakkudy)
|
1613009006NRG24041020231124347
|
04/10/2023
|
FAZALUDHEEN
|
1613009006WL046872
|
FAZALUDHEEN
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375869235
|
|
FAZALUDHEEN
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Pathana puram
|
KL-13-009-006-003/2095
(Vilakkudy)
|
1613009006NRG24041020231124349
|
04/10/2023
|
SHEEJA
|
1613009006WL046872
|
SHEEJA
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375869230
|
|
SHEEJA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41625
|
41625
|
|
|
|
|
|
|
|