|
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)
|
1613009006NRG24180920230984937
|
18/09/2023
|
PRADEEPKHAN M
|
1613009006WL040651
|
PRADEEPKHAN M
|
00078
|
CNRB0001099
|
333
|
333
|
Processed
|
10/11/2023
|
|
7330387248
|
|
MR PRADEEPKHAN M
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-006-008/7092
(Vilakkudy)
|
1613009006NRG24180920230984941
|
18/09/2023
|
KUNJUMOL
|
1613009006WL040651
|
KUNJUMOL
|
00078
|
CNRB0001099
|
999
|
999
|
Rejected
|
10/11/2023
|
|
7330387247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-008/4216
(Vilakkudy)
|
1613009006NRG24180920230984933
|
18/09/2023
|
SHAHBANATH
|
1613009006WL040651
|
SHAHBANATH
|
00078
|
CNRB0014501
|
333
|
333
|
Processed
|
10/11/2023
|
|
7330387289
|
|
SHAHBANATH
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-006-008/6108
(Vilakkudy)
|
1613009006NRG24180920230984938
|
18/09/2023
|
MEENA
|
1613009006WL040651
|
MEENA
|
00078
|
CNRB0014501
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330387291
|
|
MEENA
|
CANARA BANK(508532)
|
|
5
|
Pathana puram
|
KL-13-009-006-008/7512
(Vilakkudy)
|
1613009006NRG24180920230984943
|
18/09/2023
|
SOBHANA
|
1613009006WL040651
|
SOBHANA
|
00078
|
CNRB0014501
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330387249
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-006-008/2875
(Vilakkudy)
|
1613009006NRG24180920230984930
|
18/09/2023
|
THAJUDEEN
|
1613009006WL040651
|
THAJUDEEN
|
00127
|
FDRL0001028
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330387276
|
|
M THAJUDEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-006-008/1575
(Vilakkudy)
|
1613009006NRG24180920230984915
|
18/09/2023
|
SALEEMKHAN.M
|
1613009006WL040651
|
SALEEMKHAN.M
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330387272
|
|
SALIMKHAN M
|
CANARA BANK(508532)
|
|
8
|
Pathana puram
|
KL-13-009-006-008/1577
(Vilakkudy)
|
1613009006NRG24180920230984916
|
18/09/2023
|
RASHEEDABEEVI
|
1613009006WL040651
|
RASHEEDABEEVI
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
10/11/2023
|
|
7330387273
|
|
RASHEEDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-006-008/1578
(Vilakkudy)
|
1613009006NRG24180920230984917
|
18/09/2023
|
JASMIN
|
1613009006WL040651
|
JASMIN
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330387278
|
|
Mrs. JASMIN .
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-006-008/1580
(Vilakkudy)
|
1613009006NRG24180920230984918
|
18/09/2023
|
SINDHU
|
1613009006WL040651
|
SINDHU
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330387283
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-008/1640
(Vilakkudy)
|
1613009006NRG24180920230984919
|
18/09/2023
|
JASMIN
|
1613009006WL040651
|
JASMIN
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330387281
|
|
JASMIN
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-008/2318
(Vilakkudy)
|
1613009006NRG24180920230984922
|
18/09/2023
|
SABHA
|
1613009006WL040651
|
SABHA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330387270
|
|
SAFA SAJEED KHAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Pathana puram
|
KL-13-009-006-008/2376
(Vilakkudy)
|
1613009006NRG24180920230984923
|
18/09/2023
|
ANITHA F GOMAS
|
1613009006WL040651
|
ANITHA F GOMAS
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330387286
|
|
ANITHA FRANCIS
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-008/2410
(Vilakkudy)
|
1613009006NRG24180920230984924
|
18/09/2023
|
SHOUKKATHALI
|
1613009006WL040651
|
SHOUKKATHALI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330387275
|
|
SHOUKATH ALI S
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-008/2473
(Vilakkudy)
|
1613009006NRG24180920230984925
|
18/09/2023
|
JALAJA
|
1613009006WL040651
|
JALAJA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330387269
|
|
JALAJA G
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-008/2540
(Vilakkudy)
|
1613009006NRG24180920230984926
|
18/09/2023
|
SALEENA SHEREEF
|
1613009006WL040651
|
SALEENA SHEREEF
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330387279
|
|
SALEENA SHEREEF
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-006-008/2702
(Vilakkudy)
|
1613009006NRG24180920230984927
|
18/09/2023
|
NASEERA
|
1613009006WL040651
|
NASEERA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330387267
|
|
NASEERA M
|
CANARA BANK(508532)
|
|
18
|
Pathana puram
|
KL-13-009-006-008/2715
(Vilakkudy)
|
1613009006NRG24180920230984928
|
18/09/2023
|
SHYMA
|
1613009006WL040651
|
SHYMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330387288
|
|
SHYMA S
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Pathana puram
|
KL-13-009-006-008/2868
(Vilakkudy)
|
1613009006NRG24180920230984929
|
18/09/2023
|
VARGHESE
|
1613009006WL040651
|
VARGHESE
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330387274
|
|
VARGHESE K M
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-006-008/6438
(Vilakkudy)
|
1613009006NRG24180920230984940
|
18/09/2023
|
Ansari
|
1613009006WL040651
|
Ansari
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330387251
|
|
Mr. ANSARI K
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pathana puram
|
KL-13-009-006-008/813
(Vilakkudy)
|
1613009006NRG24180920230984945
|
18/09/2023
|
SAFIYA BEEVI
|
1613009006WL040651
|
SAFIYA BEEVI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330387254
|
|
SAFIYA BEEVI M
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-006-008/814
(Vilakkudy)
|
1613009006NRG24180920230984946
|
18/09/2023
|
KAMALPASHA
|
1613009006WL040651
|
KAMALPASHA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330387250
|
|
K KAMAL PASHA
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-006-008/816
(Vilakkudy)
|
1613009006NRG24180920230984947
|
18/09/2023
|
GEETHA.K
|
1613009006WL040651
|
GEETHA.K
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330387259
|
|
GEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-006-008/820
(Vilakkudy)
|
1613009006NRG24180920230984948
|
18/09/2023
|
RATHNAM
|
1613009006WL040651
|
RATHNAM
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330387260
|
|
RATHNAM
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-006-008/823
(Vilakkudy)
|
1613009006NRG24180920230984949
|
18/09/2023
|
GEETHA MOHANAN
|
1613009006WL040651
|
GEETHA MOHANAN
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330387257
|
|
Mrs. GEETHA .
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-006-008/828
(Vilakkudy)
|
1613009006NRG24180920230984950
|
18/09/2023
|
NABEESATHU BEEVI
|
1613009006WL040651
|
NABEESATHU BEEVI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330387266
|
|
Mrs. NABEESATHU BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Pathana puram
|
KL-13-009-006-008/834
(Vilakkudy)
|
1613009006NRG24180920230984951
|
18/09/2023
|
BEENA
|
1613009006WL040651
|
BEENA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330387265
|
|
BEENA N
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-006-008/835
(Vilakkudy)
|
1613009006NRG24180920230984953
|
18/09/2023
|
REHUMA BEEVI
|
1613009006WL040651
|
REHUMA BEEVI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330387261
|
|
RAHUMA BEEVI
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-006-008/836
(Vilakkudy)
|
1613009006NRG24180920230984954
|
18/09/2023
|
BEEVIJAN
|
1613009006WL040651
|
BEEVIJAN
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330387263
|
|
BEEVIJAN
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-006-008/837
(Vilakkudy)
|
1613009006NRG24180920230984955
|
18/09/2023
|
MARIKUTTY
|
1613009006WL040651
|
MARIKUTTY
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330387268
|
|
MARYKUTTY WO SEBASTIAN
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Pathana puram
|
KL-13-009-006-008/840
(Vilakkudy)
|
1613009006NRG24180920230984956
|
18/09/2023
|
SULFATHU K
|
1613009006WL040651
|
SULFATHU K
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
10/11/2023
|
|
7330387258
|
|
Mr. AJMAL KABEER
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-006-008/841
(Vilakkudy)
|
1613009006NRG24180920230984957
|
18/09/2023
|
PRABHA KUMARI
|
1613009006WL040651
|
PRABHA KUMARI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330387255
|
|
PRABHA KUMARY
|
FEDERAL BANK(607165)
|
|
33
|
Pathana puram
|
KL-13-009-006-008/849
(Vilakkudy)
|
1613009006NRG24180920230984958
|
18/09/2023
|
KADEEJA BEEVI
|
1613009006WL040651
|
KADEEJA BEEVI
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330387264
|
|
KHADEEJA BEEVI
|
CANARA BANK(508532)
|
|
34
|
Pathana puram
|
KL-13-009-006-008/867
(Vilakkudy)
|
1613009006NRG24180920230984959
|
18/09/2023
|
SUDHEENA SHARAFUDEEN
|
1613009006WL040651
|
SUDHEENA SHARAFUDEEN
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330387262
|
|
SUDHEENA J
|
FEDERAL BANK(607165)
|
|
35
|
Pathana puram
|
KL-13-009-006-008/869
(Vilakkudy)
|
1613009006NRG24180920230984960
|
18/09/2023
|
SANTHA KUMARI
|
1613009006WL040651
|
SANTHA KUMARI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330387252
|
|
SANTHAKUMARI V
|
CANARA BANK(508532)
|
|
36
|
Pathana puram
|
KL-13-009-006-008/879
(Vilakkudy)
|
1613009006NRG24180920230984961
|
18/09/2023
|
Vineeth S
|
1613009006WL040651
|
Vineeth S
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
10/11/2023
|
|
7330387271
|
|
Mr. VINEETH SIVANKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Pathana puram
|
KL-13-009-006-008/881
(Vilakkudy)
|
1613009006NRG24180920230984962
|
18/09/2023
|
RAHILA BEEVI
|
1613009006WL040651
|
RAHILA BEEVI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330387280
|
|
RAHILA BEEVI
|
FEDERAL BANK(607165)
|
|
38
|
Pathana puram
|
KL-13-009-006-008/887
(Vilakkudy)
|
1613009006NRG24180920230984963
|
18/09/2023
|
SAINABA BEEVI
|
1613009006WL040651
|
SAINABA BEEVI
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
10/11/2023
|
|
7330387256
|
|
SAINABHA BEEVI
|
FEDERAL BANK(607165)
|
|
39
|
Pathana puram
|
KL-13-009-006-008/888
(Vilakkudy)
|
1613009006NRG24180920230984964
|
18/09/2023
|
INDIRA BABU
|
1613009006WL040651
|
INDIRA BABU
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330387253
|
|
INDIRA BABU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47619
|
47619
|
|
|
|
|
|
|
|
|
40
|
Pathana puram
|
KL-13-009-006-008/4900
(Vilakkudy)
|
1613009006NRG24180920230984935
|
18/09/2023
|
THULASI
|
1613009006WL040651
|
THULASI
|
00176
|
IDIB000P213
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330387285
|
|
Mrs. THULASI .
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-006-008/5534
(Vilakkudy)
|
1613009006NRG24180920230984936
|
18/09/2023
|
MARIYATHE
|
1613009006WL040651
|
MARIYATHE
|
00176
|
IDIB000P213
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330387292
|
|
MARIYATHE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
42
|
Pathana puram
|
KL-13-009-006-008/1644
(Vilakkudy)
|
1613009006NRG24180920230984920
|
18/09/2023
|
ANEESA A
|
1613009006WL040651
|
ANEESA A
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330387295
|
|
ANESHA
|
CANARA BANK(508532)
|
|
43
|
Pathana puram
|
KL-13-009-006-008/6133
(Vilakkudy)
|
1613009006NRG24180920230984939
|
18/09/2023
|
SURENDRAN K
|
1613009006WL040651
|
SURENDRAN K
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
10/11/2023
|
|
7330387294
|
|
MR SURENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
44
|
Pathana puram
|
KL-13-009-006-008/7516
(Vilakkudy)
|
1613009006NRG24180920230984944
|
18/09/2023
|
THOMAS D
|
1613009006WL040651
|
THOMAS D
|
00415
|
SBIN0070834
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330387296
|
|
THOMAS D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
45
|
Pathana puram
|
KL-13-009-006-008/1855
(Vilakkudy)
|
1613009006NRG24180920230984921
|
18/09/2023
|
BOSE
|
1613009006WL040651
|
BOSE
|
00657
|
KLGB0040578
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330387290
|
|
BOSE
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Pathana puram
|
KL-13-009-006-008/3927
(Vilakkudy)
|
1613009006NRG24180920230984931
|
18/09/2023
|
NABEESATH BEEVI
|
1613009006WL040651
|
NABEESATH BEEVI
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330387284
|
|
K NABEESATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Pathana puram
|
KL-13-009-006-008/4340
(Vilakkudy)
|
1613009006NRG24180920230984934
|
18/09/2023
|
RADHAMANI
|
1613009006WL040651
|
RADHAMANI
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330387282
|
|
RADHAMNI WO BALAN
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Pathana puram
|
KL-13-009-006-008/7158
(Vilakkudy)
|
1613009006NRG24180920230984942
|
18/09/2023
|
Shifanath M
|
1613009006WL040651
|
Shifanath M
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330387293
|
|
SHIFANATH M
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Pathana puram
|
KL-13-009-006-008/834
(Vilakkudy)
|
1613009006NRG24180920230984952
|
18/09/2023
|
SABU M
|
1613009006WL040651
|
SABU M
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330387277
|
|
SABU M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
50
|
Pathana puram
|
KL-13-009-006-008/3942
(Vilakkudy)
|
1613009006NRG24180920230984932
|
18/09/2023
|
Shailaja Beevi
|
1613009006WL040651
|
Shailaja Beevi
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
10/11/2023
|
|
7330387287
|
|
SHAILAJA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71262
|
71262
|
|
|
|
|
|
|
|