|
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)
|
1613009006NRG24101120231422161
|
10/11/2023
|
SHEELAMMA T
|
1613009006WL060462
|
SHEELAMMA T
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992852037
|
|
Mrs. SHEELAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-006/474
(Vilakkudy)
|
1613009006NRG24101120231422163
|
10/11/2023
|
SAINABA BEEVI
|
1613009006WL060462
|
SAINABA BEEVI
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992852038
|
|
Mrs. SAINABA S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-006/476
(Vilakkudy)
|
1613009006NRG24101120231422164
|
10/11/2023
|
NABEESA BEEVI
|
1613009006WL060462
|
NABEESA BEEVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992852039
|
|
Mrs. NABEESA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-006/604
(Vilakkudy)
|
1613009006NRG24101120231422167
|
10/11/2023
|
ARIFA BEEVI.R
|
1613009006WL060462
|
ARIFA BEEVI.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992851998
|
|
Mrs. ARIFA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-006/610
(Vilakkudy)
|
1613009006NRG24101120231422168
|
10/11/2023
|
PODIYAN.K
|
1613009006WL060462
|
PODIYAN.K
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992851999
|
|
Mr. PODIYAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-006/613
(Vilakkudy)
|
1613009006NRG24101120231422169
|
10/11/2023
|
RATNAMMA.R
|
1613009006WL060462
|
RATNAMMA.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992852000
|
|
RATNAMMA WO MANIKANDAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-006-006/615
(Vilakkudy)
|
1613009006NRG24101120231422170
|
10/11/2023
|
SHEEJA.S
|
1613009006WL060462
|
SHEEJA.S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992852001
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-006-006/617
(Vilakkudy)
|
1613009006NRG24101120231422171
|
10/11/2023
|
LAILA BEEVI.E
|
1613009006WL060462
|
LAILA BEEVI.E
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992852002
|
|
Mrs. LAILA BEEVI E
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-006/619
(Vilakkudy)
|
1613009006NRG24101120231422173
|
10/11/2023
|
SHEEBA S
|
1613009006WL060462
|
SHEEBA S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992852003
|
|
Mrs. SHEEBA S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-006/620
(Vilakkudy)
|
1613009006NRG24101120231422174
|
10/11/2023
|
SORA BEEVI
|
1613009006WL060462
|
SORA BEEVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992852035
|
|
Mrs. SORA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-006/624
(Vilakkudy)
|
1613009006NRG24101120231422175
|
10/11/2023
|
SHEELA.S
|
1613009006WL060462
|
SHEELA.S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992852004
|
|
Mrs. SHEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-006/626
(Vilakkudy)
|
1613009006NRG24101120231422176
|
10/11/2023
|
REENA.K
|
1613009006WL060462
|
REENA.K
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992852008
|
|
REENA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Pathana puram
|
KL-13-009-006-006/630
(Vilakkudy)
|
1613009006NRG24101120231422177
|
10/11/2023
|
KAMALAMMA.G.K.ACHARY
|
1613009006WL060462
|
KAMALAMMA.G.K.ACHARY
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992852036
|
|
Mrs. KAMALAMMA G K ACHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-006/634
(Vilakkudy)
|
1613009006NRG24101120231422179
|
10/11/2023
|
BHANUMATHI
|
1613009006WL060462
|
BHANUMATHI
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992852005
|
|
Mrs. BHANUMATHI B
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-006/638
(Vilakkudy)
|
1613009006NRG24101120231422180
|
10/11/2023
|
BHAMINI.M
|
1613009006WL060462
|
BHAMINI.M
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992852011
|
|
Mrs. BHAMINI T
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-006/640
(Vilakkudy)
|
1613009006NRG24101120231422181
|
10/11/2023
|
THAJUNISA KADER
|
1613009006WL060462
|
THAJUNISA KADER
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992852006
|
|
Mrs. THAJUNISA R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25641
|
25641
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-006-006/7051
(Vilakkudy)
|
1613009006NRG24101120231422184
|
10/11/2023
|
REKHA
|
1613009006WL060462
|
REKHA
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992852013
|
|
Mrs. REKHA AND Mr RAJEEV .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-006-006/3246
(Vilakkudy)
|
1613009006NRG24101120231422159
|
10/11/2023
|
DEEPIKA
|
1613009006WL060462
|
DEEPIKA
|
00127
|
FDRL0001028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992852023
|
|
DEEPIKA .
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-006/6860
(Vilakkudy)
|
1613009006NRG24101120231422183
|
10/11/2023
|
SULBATH
|
1613009006WL060462
|
SULBATH
|
00127
|
FDRL0001028
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992852022
|
|
Mrs. SULFATH B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-006-006/1490
(Vilakkudy)
|
1613009006NRG24101120231422145
|
10/11/2023
|
Sayu Rawther
|
1613009006WL060462
|
Sayu Rawther
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992852010
|
|
SAYURAWTHER
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-006/1624
(Vilakkudy)
|
1613009006NRG24101120231422146
|
10/11/2023
|
DEVAKI K
|
1613009006WL060462
|
DEVAKI K
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992852024
|
|
DEVAKI .K
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-006-006/1626
(Vilakkudy)
|
1613009006NRG24101120231422147
|
10/11/2023
|
SUJATHA.V
|
1613009006WL060462
|
SUJATHA.V
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992852025
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
23
|
Pathana puram
|
KL-13-009-006-006/1815
(Vilakkudy)
|
1613009006NRG24101120231422148
|
10/11/2023
|
BEENA
|
1613009006WL060462
|
BEENA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992852029
|
|
BEENA
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-006-006/1865
(Vilakkudy)
|
1613009006NRG24101120231422149
|
10/11/2023
|
RADHA
|
1613009006WL060462
|
RADHA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992852026
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-006-006/1906
(Vilakkudy)
|
1613009006NRG24101120231422150
|
10/11/2023
|
NABEESATH BEEVI.A
|
1613009006WL060462
|
NABEESATH BEEVI.A
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992852027
|
|
NABEESATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-006-006/1959
(Vilakkudy)
|
1613009006NRG24101120231422151
|
10/11/2023
|
BEENA JABAR
|
1613009006WL060462
|
BEENA JABAR
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992852028
|
|
Mrs. Beena .
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-006-006/2457
(Vilakkudy)
|
1613009006NRG24101120231422152
|
10/11/2023
|
Saithoon beevi
|
1613009006WL060462
|
Saithoon beevi
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992852030
|
|
SAITHUN BEEVI
|
CANARA BANK(508532)
|
|
28
|
Pathana puram
|
KL-13-009-006-006/2667
(Vilakkudy)
|
1613009006NRG24101120231422153
|
10/11/2023
|
SABEENA
|
1613009006WL060462
|
SABEENA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992852031
|
|
SABEENA .
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-006-006/2873
(Vilakkudy)
|
1613009006NRG24101120231422154
|
10/11/2023
|
SEYNAM BEEVI
|
1613009006WL060462
|
SEYNAM BEEVI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992852032
|
|
SEYNAMBEEVI
|
CANARA BANK(508532)
|
|
30
|
Pathana puram
|
KL-13-009-006-006/2878
(Vilakkudy)
|
1613009006NRG24101120231422155
|
10/11/2023
|
SEYDU MEERAN
|
1613009006WL060462
|
SEYDU MEERAN
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992852033
|
|
SAITHUMEERAN RAWTHER
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Pathana puram
|
KL-13-009-006-006/3186
(Vilakkudy)
|
1613009006NRG24101120231422157
|
10/11/2023
|
JAMEELA BEEVI
|
1613009006WL060462
|
JAMEELA BEEVI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992852034
|
|
JAMEELA SHAHUL
|
CANARA BANK(508532)
|
|
32
|
Pathana puram
|
KL-13-009-006-006/3229
(Vilakkudy)
|
1613009006NRG24101120231422158
|
10/11/2023
|
RASEENA BEEVI
|
1613009006WL060462
|
RASEENA BEEVI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992852007
|
|
RASEENA BEEVI
|
FEDERAL BANK(607165)
|
|
33
|
Pathana puram
|
KL-13-009-006-006/5950
(Vilakkudy)
|
1613009006NRG24101120231422166
|
10/11/2023
|
SABOORA
|
1613009006WL060462
|
SABOORA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992852020
|
|
SABOORATH BEEGUM M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
34
|
Pathana puram
|
KL-13-009-006-006/7144
(Vilakkudy)
|
1613009006NRG24101120231422185
|
10/11/2023
|
HABEEBA
|
1613009006WL060462
|
HABEEBA
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992852019
|
|
HABEEBA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-006-006/5367
(Vilakkudy)
|
1613009006NRG24101120231422165
|
10/11/2023
|
GIRIJA
|
1613009006WL060462
|
GIRIJA
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992852014
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-006-006/3999
(Vilakkudy)
|
1613009006NRG24101120231422162
|
10/11/2023
|
SHAJUDEEN A
|
1613009006WL060462
|
SHAJUDEEN A
|
00545
|
CSBK0000168
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992852021
|
|
SHAJUDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-006-006/3164
(Vilakkudy)
|
1613009006NRG24101120231422156
|
10/11/2023
|
HASEENA
|
1613009006WL060462
|
HASEENA
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992852009
|
|
HASEENA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-006-006/3396
(Vilakkudy)
|
1613009006NRG24101120231422160
|
10/11/2023
|
SASIDHARAN V
|
1613009006WL060462
|
SASIDHARAN V
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992852018
|
|
SASIDHARAN V
|
CANARA BANK(508532)
|
|
39
|
Pathana puram
|
KL-13-009-006-006/6173
(Vilakkudy)
|
1613009006NRG24101120231422172
|
10/11/2023
|
AMINA BEEVI
|
1613009006WL060462
|
AMINA BEEVI
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992852015
|
|
AMINA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-006-006/631
(Vilakkudy)
|
1613009006NRG24101120231422178
|
10/11/2023
|
THANKAPPAN
|
1613009006WL060462
|
THANKAPPAN
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992852012
|
|
MR THANKAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-006-006/6822
(Vilakkudy)
|
1613009006NRG24101120231422182
|
10/11/2023
|
SHEEJA SHAJAHAN
|
1613009006WL060462
|
SHEEJA SHAJAHAN
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992852017
|
|
SHEEJA SHAJAHAN
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Pathana puram
|
KL-13-009-006-007/5317
(Vilakkudy)
|
1613009006NRG24101120231422186
|
10/11/2023
|
SHYMA
|
1613009006WL060462
|
SHYMA
|
00657
|
KLGB0040578
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992852016
|
|
SHYMA SHANAVAS
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67932
|
67932
|
|
|
|
|
|
|
|