|
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-13-009-006-006/5594
(Vilakkudy)
|
1613009006NRG24180120241886395
|
18/01/2024
|
ZEENATH
|
1613009006WL082504
|
ZEENATH
|
00078
|
CNRB0001099
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791222177
|
|
ZEENATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-008/5208
(Vilakkudy)
|
1613009006NRG24180120241886404
|
18/01/2024
|
RAJENDRAN
|
1613009006WL082504
|
RAJENDRAN
|
00078
|
CNRB0014501
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791222209
|
|
RAJENDRAN N
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-006-008/6500
(Vilakkudy)
|
1613009006NRG24180120241886405
|
18/01/2024
|
RENY THOMAS
|
1613009006WL082504
|
RENY THOMAS
|
00078
|
CNRB0014501
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791222210
|
|
RENI
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-006-008/6502
(Vilakkudy)
|
1613009006NRG24180120241886406
|
18/01/2024
|
HASEENA
|
1613009006WL082504
|
HASEENA
|
00078
|
CNRB0014501
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791222178
|
|
HASEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-006-008/7700
(Vilakkudy)
|
1613009006NRG24180120241886409
|
18/01/2024
|
RATHIKUMARY
|
1613009006WL082504
|
RATHIKUMARY
|
00127
|
FDRL0001028
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791222176
|
|
RATHI KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-006-008/1573
(Vilakkudy)
|
1613009006NRG24180120241886396
|
18/01/2024
|
NASEEMA BEEVI
|
1613009006WL082504
|
NASEEMA BEEVI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791222211
|
|
NAZEEMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pathana puram
|
KL-13-009-006-008/1654
(Vilakkudy)
|
1613009006NRG24180120241886397
|
18/01/2024
|
SOSAMMA
|
1613009006WL082504
|
SOSAMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791222199
|
|
SOSAMMA JOSEPRAKASH
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-006-008/1776
(Vilakkudy)
|
1613009006NRG24180120241886398
|
18/01/2024
|
ATHUKKABEEVI
|
1613009006WL082504
|
ATHUKKABEEVI
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1791222198
|
|
ATHUKKA BEEVI
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-008/1853
(Vilakkudy)
|
1613009006NRG24180120241886399
|
18/01/2024
|
SHEHUMMAL
|
1613009006WL082504
|
SHEHUMMAL
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791222201
|
|
SHEHUMAMAL
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-006-008/3565
(Vilakkudy)
|
1613009006NRG24180120241886400
|
18/01/2024
|
SHAMLA BEEVI
|
1613009006WL082504
|
SHAMLA BEEVI
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1791222204
|
|
SHAMLA BEEVI
|
CANARA BANK(508532)
|
|
11
|
Pathana puram
|
KL-13-009-006-008/817
(Vilakkudy)
|
1613009006NRG24180120241886410
|
18/01/2024
|
B.INDIRA
|
1613009006WL082504
|
B.INDIRA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791222181
|
|
Ms. INDIRA .
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-006-008/822
(Vilakkudy)
|
1613009006NRG24180120241886411
|
18/01/2024
|
SHAMEELA
|
1613009006WL082504
|
SHAMEELA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791222180
|
|
MRS SHAMEELA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-006-008/825
(Vilakkudy)
|
1613009006NRG24180120241886412
|
18/01/2024
|
MUHAMMADU MAIDEEN
|
1613009006WL082504
|
MUHAMMADU MAIDEEN
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791222203
|
|
MUHAMMED MYTHEEN
|
CANARA BANK(508532)
|
|
14
|
Pathana puram
|
KL-13-009-006-008/843
(Vilakkudy)
|
1613009006NRG24180120241886413
|
18/01/2024
|
MANI JOSE
|
1613009006WL082504
|
MANI JOSE
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791222193
|
|
MANI JOSEPH
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-008/846
(Vilakkudy)
|
1613009006NRG24180120241886414
|
18/01/2024
|
LAJITHA
|
1613009006WL082504
|
LAJITHA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791222195
|
|
LAJITHA S
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-008/847
(Vilakkudy)
|
1613009006NRG24180120241886415
|
18/01/2024
|
FATHIMA KUNJU
|
1613009006WL082504
|
FATHIMA KUNJU
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791222184
|
|
Mrs. FATHIMA KUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-006-008/848
(Vilakkudy)
|
1613009006NRG24180120241886416
|
18/01/2024
|
SHAHIDA BEEVI
|
1613009006WL082504
|
SHAHIDA BEEVI
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791222183
|
|
Mrs. SHAHIDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-006-008/852
(Vilakkudy)
|
1613009006NRG24180120241886417
|
18/01/2024
|
OMANA GEORGE
|
1613009006WL082504
|
OMANA GEORGE
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791222190
|
|
Mrs. PENNAMMA GEORGE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-006-008/855
(Vilakkudy)
|
1613009006NRG24180120241886418
|
18/01/2024
|
BIJI
|
1613009006WL082504
|
BIJI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791222186
|
|
BIJI .
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-008/861
(Vilakkudy)
|
1613009006NRG24180120241886420
|
18/01/2024
|
JUMAILATHU
|
1613009006WL082504
|
JUMAILATHU
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791222189
|
|
JUMAILATH
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-008/865
(Vilakkudy)
|
1613009006NRG24180120241886421
|
18/01/2024
|
SINDHU
|
1613009006WL082504
|
SINDHU
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791222194
|
|
Mrs. Sindhu .
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-006-008/866
(Vilakkudy)
|
1613009006NRG24180120241886422
|
18/01/2024
|
PRABHANI
|
1613009006WL082504
|
PRABHANI
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791222179
|
|
Mrs. PRABHANI .
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-006-008/871
(Vilakkudy)
|
1613009006NRG24180120241886423
|
18/01/2024
|
ROSAMMA
|
1613009006WL082504
|
ROSAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791222200
|
|
ROSAMMA MATHEW
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-006-008/872
(Vilakkudy)
|
1613009006NRG24180120241886424
|
18/01/2024
|
SEENA BEEGAM
|
1613009006WL082504
|
SEENA BEEGAM
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791222191
|
|
SEENA BEEGUM
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-006-008/873
(Vilakkudy)
|
1613009006NRG24180120241886425
|
18/01/2024
|
LEELA
|
1613009006WL082504
|
LEELA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791222185
|
|
Mrs. LEELA .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pathana puram
|
KL-13-009-006-008/874
(Vilakkudy)
|
1613009006NRG24180120241886426
|
18/01/2024
|
CHITHRA
|
1613009006WL082504
|
CHITHRA
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1791222192
|
|
CHITRA R
|
UNION BANK OF INDIA(508500)
|
|
27
|
Pathana puram
|
KL-13-009-006-008/880
(Vilakkudy)
|
1613009006NRG24180120241886427
|
18/01/2024
|
NABEESTHU BEEVI
|
1613009006WL082504
|
NABEESTHU BEEVI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791222188
|
|
NABEEZATHU BEEVI M
|
CANARA BANK(508532)
|
|
28
|
Pathana puram
|
KL-13-009-006-008/882
(Vilakkudy)
|
1613009006NRG24180120241886428
|
18/01/2024
|
MARIYAMMA
|
1613009006WL082504
|
MARIYAMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791222187
|
|
MARIYAMMA .
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-006-008/885
(Vilakkudy)
|
1613009006NRG24180120241886429
|
18/01/2024
|
SULTHAN BEEVI
|
1613009006WL082504
|
SULTHAN BEEVI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791222182
|
|
Mrs. SULTHAN BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Pathana puram
|
KL-13-009-006-008/890
(Vilakkudy)
|
1613009006NRG24180120241886430
|
18/01/2024
|
NASEEMA
|
1613009006WL082504
|
NASEEMA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791222197
|
|
Mrs. NAZEEMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Pathana puram
|
KL-13-009-006-008/891
(Vilakkudy)
|
1613009006NRG24180120241886431
|
18/01/2024
|
NASEEMA
|
1613009006WL082504
|
NASEEMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791222196
|
|
Mrs. NAZEEMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39627
|
39627
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-006-008/6522
(Vilakkudy)
|
1613009006NRG24180120241886407
|
18/01/2024
|
HAJA
|
1613009006WL082504
|
HAJA
|
00176
|
IDIB000P213
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791222208
|
|
Mr. Haja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-006-008/3903
(Vilakkudy)
|
1613009006NRG24180120241886402
|
18/01/2024
|
VENKIDESWARA PAI J
|
1613009006WL082504
|
VENKIDESWARA PAI J
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791222206
|
|
VENKEDASWARA PAI
|
CANARA BANK(508532)
|
|
34
|
Pathana puram
|
KL-13-009-006-008/4751
(Vilakkudy)
|
1613009006NRG24180120241886403
|
18/01/2024
|
ANITHA G
|
1613009006WL082504
|
ANITHA G
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791222207
|
|
MRS ANITHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-006-008/3708
(Vilakkudy)
|
1613009006NRG24180120241886401
|
18/01/2024
|
PUSHPAKALA S
|
1613009006WL082504
|
PUSHPAKALA S
|
00415
|
SBIN0070834
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791222202
|
|
MRS PUSHPAKALA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-006-008/7469
(Vilakkudy)
|
1613009006NRG24180120241886408
|
18/01/2024
|
HARIKUMAR S
|
1613009006WL082504
|
HARIKUMAR S
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791222212
|
|
HARIKUMAR S
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-006-008/860
(Vilakkudy)
|
1613009006NRG24180120241886419
|
18/01/2024
|
ASHARAF
|
1613009006WL082504
|
ASHARAF
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791222205
|
|
ASHARAF
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54612
|
54612
|
|
|
|
|
|
|
|