|
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-13-009-006-006/2964
(Vilakkudy)
|
1613009006NRG24091020231158906
|
13/10/2023
|
BIJU P
|
1613009006WL048492
|
BIJU P
|
00078
|
CNRB0001099
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377085207
|
|
BIJU P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Pathana puram
|
KL-13-009-006-008/2215
(Vilakkudy)
|
1613009006NRG24091020231158940
|
13/10/2023
|
SUDHA DEVI
|
1613009006WL048492
|
SUDHA DEVI
|
00078
|
CNRB0001099
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377085210
|
|
SUDHADEVI AMMA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-006/3616
(Vilakkudy)
|
1613009006NRG24091020231158912
|
13/10/2023
|
SHEELAMMA T
|
1613009006WL048492
|
SHEELAMMA T
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377085239
|
|
Mrs. SHEELAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-006/474
(Vilakkudy)
|
1613009006NRG24091020231158914
|
13/10/2023
|
ALIYAR KUNJU
|
1613009006WL048492
|
ALIYAR KUNJU
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377085233
|
|
Mr. ALIYARU KUNJU K
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-006/474
(Vilakkudy)
|
1613009006NRG24091020231158913
|
13/10/2023
|
SAINABA BEEVI
|
1613009006WL048492
|
SAINABA BEEVI
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377085229
|
|
Mrs. SAINABA S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-006/476
(Vilakkudy)
|
1613009006NRG24091020231158915
|
13/10/2023
|
NABEESA BEEVI
|
1613009006WL048492
|
NABEESA BEEVI
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377085237
|
|
Mrs. NABEESA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-006/604
(Vilakkudy)
|
1613009006NRG24091020231158919
|
13/10/2023
|
ARIFA BEEVI.R
|
1613009006WL048492
|
ARIFA BEEVI.R
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377085227
|
|
Mrs. ARIFA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-006/610
(Vilakkudy)
|
1613009006NRG24091020231158920
|
13/10/2023
|
PODIYAN.K
|
1613009006WL048492
|
PODIYAN.K
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377085232
|
|
Mr. PODIYAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-006/613
(Vilakkudy)
|
1613009006NRG24091020231158921
|
13/10/2023
|
RATNAMMA.R
|
1613009006WL048492
|
RATNAMMA.R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377085228
|
|
RATNAMMA WO MANIKANDAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-006-006/615
(Vilakkudy)
|
1613009006NRG24091020231158922
|
13/10/2023
|
SHEEJA.S
|
1613009006WL048492
|
SHEEJA.S
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377085222
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-006-006/617
(Vilakkudy)
|
1613009006NRG24091020231158923
|
13/10/2023
|
LAILA BEEVI.E
|
1613009006WL048492
|
LAILA BEEVI.E
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377085223
|
|
Mrs. LAILA BEEVI E
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-006/619
(Vilakkudy)
|
1613009006NRG24091020231158926
|
13/10/2023
|
SHEEBA S
|
1613009006WL048492
|
SHEEBA S
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377085225
|
|
Mrs. SHEEBA S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-006/620
(Vilakkudy)
|
1613009006NRG24091020231158927
|
13/10/2023
|
SORA BEEVI
|
1613009006WL048492
|
SORA BEEVI
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377085224
|
|
Mrs. SORA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-006/623
(Vilakkudy)
|
1613009006NRG24091020231158928
|
13/10/2023
|
SOBHANA.R
|
1613009006WL048492
|
SOBHANA.R
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377085234
|
|
Mrs. SOBHANA R
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-006/624
(Vilakkudy)
|
1613009006NRG24091020231158929
|
13/10/2023
|
SHEELA.S
|
1613009006WL048492
|
SHEELA.S
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377085221
|
|
Mrs. SHEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-006/626
(Vilakkudy)
|
1613009006NRG24091020231158930
|
13/10/2023
|
REENA.K
|
1613009006WL048492
|
REENA.K
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377085230
|
|
REENA K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-006-006/630
(Vilakkudy)
|
1613009006NRG24091020231158931
|
13/10/2023
|
KAMALAMMA.G.K.ACHARY
|
1613009006WL048492
|
KAMALAMMA.G.K.ACHARY
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377085231
|
|
Mrs. KAMALAMMA G K ACHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-006-006/638
(Vilakkudy)
|
1613009006NRG24091020231158933
|
13/10/2023
|
BHAMINI.M
|
1613009006WL048492
|
BHAMINI.M
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377085226
|
|
Mrs. BHAMINI T
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-006-006/640
(Vilakkudy)
|
1613009006NRG24091020231158934
|
13/10/2023
|
THAJUNISA KADER
|
1613009006WL048492
|
THAJUNISA KADER
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377085235
|
|
Mrs. THAJUNISA R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-006-006/7051
(Vilakkudy)
|
1613009006NRG24091020231158937
|
13/10/2023
|
REKHA
|
1613009006WL048492
|
REKHA
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377085236
|
|
Mrs. REKHA AND Mr RAJEEV .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-006-006/3246
(Vilakkudy)
|
1613009006NRG24091020231158910
|
13/10/2023
|
DEEPIKA
|
1613009006WL048492
|
DEEPIKA
|
00127
|
FDRL0001028
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377085209
|
|
DEEPIKA .
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-006-006/6860
(Vilakkudy)
|
1613009006NRG24091020231158936
|
13/10/2023
|
SULBATH
|
1613009006WL048492
|
SULBATH
|
00127
|
FDRL0001028
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377085208
|
|
Mrs. SULFATH B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-006-006/1490
(Vilakkudy)
|
1613009006NRG24091020231158897
|
13/10/2023
|
Sayu Rawther
|
1613009006WL048492
|
Sayu Rawther
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377085220
|
|
SAYURAWTHER
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-006-006/1624
(Vilakkudy)
|
1613009006NRG24091020231158898
|
13/10/2023
|
DEVAKI K
|
1613009006WL048492
|
DEVAKI K
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377085211
|
|
DEVAKI .K
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-006-006/1626
(Vilakkudy)
|
1613009006NRG24091020231158899
|
13/10/2023
|
SUJATHA.V
|
1613009006WL048492
|
SUJATHA.V
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377085212
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
26
|
Pathana puram
|
KL-13-009-006-006/1865
(Vilakkudy)
|
1613009006NRG24091020231158900
|
13/10/2023
|
RADHA
|
1613009006WL048492
|
RADHA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377085213
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
27
|
Pathana puram
|
KL-13-009-006-006/1906
(Vilakkudy)
|
1613009006NRG24091020231158901
|
13/10/2023
|
NABEESATH BEEVI.A
|
1613009006WL048492
|
NABEESATH BEEVI.A
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377085206
|
|
NABEESATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-006-006/2415
(Vilakkudy)
|
1613009006NRG24091020231158902
|
13/10/2023
|
RAJEELA.M
|
1613009006WL048492
|
RAJEELA.M
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377085214
|
|
RAJEELA M
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-006-006/2457
(Vilakkudy)
|
1613009006NRG24091020231158903
|
13/10/2023
|
Saithoon beevi
|
1613009006WL048492
|
Saithoon beevi
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377085205
|
|
SAITHUN BEEVI
|
CANARA BANK(508532)
|
|
30
|
Pathana puram
|
KL-13-009-006-006/2667
(Vilakkudy)
|
1613009006NRG24091020231158904
|
13/10/2023
|
SABEENA
|
1613009006WL048492
|
SABEENA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377085215
|
|
SABEENA .
|
FEDERAL BANK(607165)
|
|
31
|
Pathana puram
|
KL-13-009-006-006/2873
(Vilakkudy)
|
1613009006NRG24091020231158905
|
13/10/2023
|
SEYNAM BEEVI
|
1613009006WL048492
|
SEYNAM BEEVI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377085216
|
|
SEYNAMBEEVI
|
CANARA BANK(508532)
|
|
32
|
Pathana puram
|
KL-13-009-006-006/3186
(Vilakkudy)
|
1613009006NRG24091020231158908
|
13/10/2023
|
JAMEELA BEEVI
|
1613009006WL048492
|
JAMEELA BEEVI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377085217
|
|
JAMEELA SHAHUL
|
CANARA BANK(508532)
|
|
33
|
Pathana puram
|
KL-13-009-006-006/3229
(Vilakkudy)
|
1613009006NRG24091020231158909
|
13/10/2023
|
RASEENA BEEVI
|
1613009006WL048492
|
RASEENA BEEVI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377085218
|
|
RASEENA BEEVI
|
FEDERAL BANK(607165)
|
|
34
|
Pathana puram
|
KL-13-009-006-006/5950
(Vilakkudy)
|
1613009006NRG24091020231158918
|
13/10/2023
|
SABOORA
|
1613009006WL048492
|
SABOORA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377085219
|
|
SABOORATH BEEGUM M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-006-006/7144
(Vilakkudy)
|
1613009006NRG24091020231158938
|
13/10/2023
|
HABEEBA
|
1613009006WL048492
|
HABEEBA
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377085202
|
|
HABEEBA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-006-006/5447
(Vilakkudy)
|
1613009006NRG24091020231158917
|
13/10/2023
|
SULOCHANA
|
1613009006WL048492
|
SULOCHANA
|
00415
|
SBIN0070070
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377085203
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-006-006/5367
(Vilakkudy)
|
1613009006NRG24091020231158916
|
13/10/2023
|
GIRIJA
|
1613009006WL048492
|
GIRIJA
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377085238
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
38
|
Pathana puram
|
KL-13-009-006-006/3164
(Vilakkudy)
|
1613009006NRG24091020231158907
|
13/10/2023
|
HASEENA
|
1613009006WL048492
|
HASEENA
|
00657
|
KLGB0040578
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377085242
|
|
HASEENA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-006-006/3396
(Vilakkudy)
|
1613009006NRG24091020231158911
|
13/10/2023
|
SASIDHARAN V
|
1613009006WL048492
|
SASIDHARAN V
|
00657
|
KLGB0040578
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377085201
|
|
SASIDHARAN V
|
CANARA BANK(508532)
|
|
40
|
Pathana puram
|
KL-13-009-006-006/617
(Vilakkudy)
|
1613009006NRG24091020231158924
|
13/10/2023
|
MAHIN
|
1613009006WL048492
|
MAHIN
|
00657
|
KLGB0040578
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377085204
|
|
MAHIN
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-006-006/6173
(Vilakkudy)
|
1613009006NRG24091020231158925
|
13/10/2023
|
AMINA BEEVI
|
1613009006WL048492
|
AMINA BEEVI
|
00657
|
KLGB0040578
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377085240
|
|
AMINA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Pathana puram
|
KL-13-009-006-006/631
(Vilakkudy)
|
1613009006NRG24091020231158932
|
13/10/2023
|
THANKAPPAN
|
1613009006WL048492
|
THANKAPPAN
|
00657
|
KLGB0040578
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377085241
|
|
MR THANKAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathana puram
|
KL-13-009-006-006/6822
(Vilakkudy)
|
1613009006NRG24091020231158935
|
13/10/2023
|
SHEEJA SHAJAHAN
|
1613009006WL048492
|
SHEEJA SHAJAHAN
|
00657
|
KLGB0040578
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377085200
|
|
SHEEJA SHAJAHAN
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Pathana puram
|
KL-13-009-006-007/5317
(Vilakkudy)
|
1613009006NRG24091020231158939
|
13/10/2023
|
SHYMA
|
1613009006WL048492
|
SHYMA
|
00657
|
KLGB0040578
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377085199
|
|
SHYMA SHANAVAS
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40959
|
40959
|
|
|
|
|
|
|
|