|
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-13-009-006-006/1491
(Vilakkudy)
|
1613009006NRG24120520230155545
|
12/05/2023
|
MINI.C
|
1613009006WL006452
|
MINI.C
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749793075
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Pathana puram
|
KL-13-009-006-006/2689
(Vilakkudy)
|
1613009006NRG24120520230155553
|
12/05/2023
|
SUDEENA
|
1613009006WL006452
|
SUDEENA
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749793077
|
|
Mrs. SUDHEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-006/3616
(Vilakkudy)
|
1613009006NRG24120520230155560
|
12/05/2023
|
SHEELAMMA T
|
1613009006WL006452
|
SHEELAMMA T
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749793078
|
|
Mrs. SHEELAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-006/476
(Vilakkudy)
|
1613009006NRG24120520230155561
|
12/05/2023
|
NABEESA BEEVI
|
1613009006WL006452
|
NABEESA BEEVI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749793074
|
|
Mrs. NABEESA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-006/604
(Vilakkudy)
|
1613009006NRG24120520230155565
|
12/05/2023
|
ARIFA BEEVI.R
|
1613009006WL006452
|
ARIFA BEEVI.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749793066
|
|
Mrs. ARIFA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-006/610
(Vilakkudy)
|
1613009006NRG24120520230155566
|
12/05/2023
|
PODIYAN.K
|
1613009006WL006452
|
PODIYAN.K
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749793070
|
|
Mr. PODIYAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-006/613
(Vilakkudy)
|
1613009006NRG24120520230155567
|
12/05/2023
|
RATNAMMA.R
|
1613009006WL006452
|
RATNAMMA.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749793067
|
|
RATNAMMA WO MANIKANDAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-006-006/615
(Vilakkudy)
|
1613009006NRG24120520230155568
|
12/05/2023
|
SHEEJA.S
|
1613009006WL006452
|
SHEEJA.S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749793061
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-006-006/617
(Vilakkudy)
|
1613009006NRG24120520230155569
|
12/05/2023
|
LAILA BEEVI.E
|
1613009006WL006452
|
LAILA BEEVI.E
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749793062
|
|
Mrs. LAILA BEEVI E
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-006/619
(Vilakkudy)
|
1613009006NRG24120520230155572
|
12/05/2023
|
SHEEBA S
|
1613009006WL006452
|
SHEEBA S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749793064
|
|
Mrs. SHEEBA S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-006/620
(Vilakkudy)
|
1613009006NRG24120520230155573
|
12/05/2023
|
SORA BEEVI
|
1613009006WL006452
|
SORA BEEVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749793063
|
|
Mrs. SORA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-006/623
(Vilakkudy)
|
1613009006NRG24120520230155574
|
12/05/2023
|
SOBHANA.R
|
1613009006WL006452
|
SOBHANA.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749793071
|
|
Mrs. SOBHANA R
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-006/624
(Vilakkudy)
|
1613009006NRG24120520230155575
|
12/05/2023
|
SHEELA.S
|
1613009006WL006452
|
SHEELA.S
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749793060
|
|
Mrs. SHEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-006/626
(Vilakkudy)
|
1613009006NRG24120520230155576
|
12/05/2023
|
REENA.K
|
1613009006WL006452
|
REENA.K
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749793068
|
|
REENA K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-006-006/630
(Vilakkudy)
|
1613009006NRG24120520230155577
|
12/05/2023
|
KAMALAMMA.G.K.ACHARY
|
1613009006WL006452
|
KAMALAMMA.G.K.ACHARY
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749793069
|
|
Mrs. KAMALAMMA G K ACHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-006/638
(Vilakkudy)
|
1613009006NRG24120520230155579
|
12/05/2023
|
BHAMINI.M
|
1613009006WL006452
|
BHAMINI.M
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749793065
|
|
Mrs. BHAMINI T
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-006-006/640
(Vilakkudy)
|
1613009006NRG24120520230155580
|
12/05/2023
|
THAJUNISA KADER
|
1613009006WL006452
|
THAJUNISA KADER
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749793072
|
|
Mrs. THAJUNISA R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-006-006/7051
(Vilakkudy)
|
1613009006NRG24120520230155583
|
12/05/2023
|
REKHA
|
1613009006WL006452
|
REKHA
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749793073
|
|
Mrs. REKHA AND Mr RAJEEV .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-006-006/3246
(Vilakkudy)
|
1613009006NRG24120520230155558
|
12/05/2023
|
DEEPIKA
|
1613009006WL006452
|
DEEPIKA
|
00127
|
FDRL0001028
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749793048
|
|
DEEPIKA .
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-006/6860
(Vilakkudy)
|
1613009006NRG24120520230155582
|
12/05/2023
|
SULBATH
|
1613009006WL006452
|
SULBATH
|
00127
|
FDRL0001028
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749793047
|
|
Mrs. SULFATH B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-006-006/1490
(Vilakkudy)
|
1613009006NRG24120520230155544
|
12/05/2023
|
Sayu Rawther
|
1613009006WL006452
|
Sayu Rawther
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749793059
|
|
SAYURAWTHER
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-006-006/1626
(Vilakkudy)
|
1613009006NRG24120520230155546
|
12/05/2023
|
SUJATHA.V
|
1613009006WL006452
|
SUJATHA.V
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749793049
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
23
|
Pathana puram
|
KL-13-009-006-006/1815
(Vilakkudy)
|
1613009006NRG24120520230155547
|
12/05/2023
|
BEENA
|
1613009006WL006452
|
BEENA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749793053
|
|
BEENA
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-006-006/1865
(Vilakkudy)
|
1613009006NRG24120520230155548
|
12/05/2023
|
RADHA
|
1613009006WL006452
|
RADHA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749793050
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-006-006/1906
(Vilakkudy)
|
1613009006NRG24120520230155549
|
12/05/2023
|
NABEESATH BEEVI.A
|
1613009006WL006452
|
NABEESATH BEEVI.A
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749793051
|
|
NABEESATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-006-006/1959
(Vilakkudy)
|
1613009006NRG24120520230155550
|
12/05/2023
|
BEENA JABAR
|
1613009006WL006452
|
BEENA JABAR
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749793052
|
|
Mrs. BEENA .
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-006-006/2456
(Vilakkudy)
|
1613009006NRG24120520230155551
|
12/05/2023
|
ANNIE
|
1613009006WL006452
|
ANNIE
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749793054
|
|
ANIE JOHNSON
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-006-006/2667
(Vilakkudy)
|
1613009006NRG24120520230155552
|
12/05/2023
|
SABEENA
|
1613009006WL006452
|
SABEENA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749793055
|
|
SABEENA
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-006-006/2873
(Vilakkudy)
|
1613009006NRG24120520230155554
|
12/05/2023
|
SEYNAM BEEVI
|
1613009006WL006452
|
SEYNAM BEEVI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749793056
|
|
SEYNAMBEEVI
|
CANARA BANK(508532)
|
|
30
|
Pathana puram
|
KL-13-009-006-006/3186
(Vilakkudy)
|
1613009006NRG24120520230155556
|
12/05/2023
|
JAMEELA BEEVI
|
1613009006WL006452
|
JAMEELA BEEVI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749793057
|
|
JAMEELA SHAHUL
|
CANARA BANK(508532)
|
|
31
|
Pathana puram
|
KL-13-009-006-006/3229
(Vilakkudy)
|
1613009006NRG24120520230155557
|
12/05/2023
|
RASEENA BEEVI
|
1613009006WL006452
|
RASEENA BEEVI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749793058
|
|
RASEENA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-006-006/7144
(Vilakkudy)
|
1613009006NRG24120520230155584
|
12/05/2023
|
HABEEBA
|
1613009006WL006452
|
HABEEBA
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749793086
|
|
HABEEBA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-006-006/5447
(Vilakkudy)
|
1613009006NRG24120520230155563
|
12/05/2023
|
SULOCHANA
|
1613009006WL006452
|
SULOCHANA
|
00415
|
SBIN0070070
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749793087
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
34
|
Pathana puram
|
KL-13-009-006-006/5367
(Vilakkudy)
|
1613009006NRG24120520230155562
|
12/05/2023
|
GIRIJA
|
1613009006WL006452
|
GIRIJA
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749793076
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-006-006/3164
(Vilakkudy)
|
1613009006NRG24120520230155555
|
12/05/2023
|
HASEENA
|
1613009006WL006452
|
HASEENA
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749793082
|
|
HASEENA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-006-006/3396
(Vilakkudy)
|
1613009006NRG24120520230155559
|
12/05/2023
|
SASIDHARAN V
|
1613009006WL006452
|
SASIDHARAN V
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749793085
|
|
SASIDHARAN V
|
CANARA BANK(508532)
|
|
37
|
Pathana puram
|
KL-13-009-006-006/617
(Vilakkudy)
|
1613009006NRG24120520230155570
|
12/05/2023
|
MAHIN
|
1613009006WL006452
|
MAHIN
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749793080
|
|
MAHIN
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-006-006/6173
(Vilakkudy)
|
1613009006NRG24120520230155571
|
12/05/2023
|
AMINA BEEVI
|
1613009006WL006452
|
AMINA BEEVI
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749793079
|
|
AMINA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-006-006/631
(Vilakkudy)
|
1613009006NRG24120520230155578
|
12/05/2023
|
THANKAPPAN
|
1613009006WL006452
|
THANKAPPAN
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749793081
|
|
MR THANKAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-006-006/6822
(Vilakkudy)
|
1613009006NRG24120520230155581
|
12/05/2023
|
SHEEJA SHAJAHAN
|
1613009006WL006452
|
SHEEJA SHAJAHAN
|
00657
|
KLGB0040578
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749793084
|
|
SHEEJA SHAJAHAN
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-006-007/5317
(Vilakkudy)
|
1613009006NRG24120520230155585
|
12/05/2023
|
SHYMA
|
1613009006WL006452
|
SHYMA
|
00657
|
KLGB0040578
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749793083
|
|
SHYMA SHANAVAS
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70929
|
70929
|
|
|
|
|
|
|
|