|
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-13-009-006-004/4655
(Vilakkudy)
|
1613009006NRG24151120231470688
|
15/11/2023
|
BEEVIKUNJU
|
1613009006WL062433
|
BEEVIKUNJU
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139755554
|
|
BEEVI KUNJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-004/6695
(Vilakkudy)
|
1613009006NRG24151120231470704
|
15/11/2023
|
RAMLA BEEVI
|
1613009006WL062433
|
RAMLA BEEVI
|
00078
|
CNRB0014508
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139755590
|
|
RAMLA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-004/142
(Vilakkudy)
|
1613009006NRG24151120231470672
|
15/11/2023
|
SANTHAMMA P
|
1613009006WL062433
|
SANTHAMMA P
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139755573
|
|
Mrs. SANTHAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-004/152
(Vilakkudy)
|
1613009006NRG24151120231470674
|
15/11/2023
|
ANANDAVALLY.R
|
1613009006WL062433
|
ANANDAVALLY.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139755562
|
|
Mrs. ANANDAVALLI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-004/1583
(Vilakkudy)
|
1613009006NRG24151120231470675
|
15/11/2023
|
INDIRA OMANAKUTTAN
|
1613009006WL062433
|
INDIRA OMANAKUTTAN
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139755581
|
|
MRS INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-006-004/159
(Vilakkudy)
|
1613009006NRG24151120231470676
|
15/11/2023
|
SREEVIDHYA
|
1613009006WL062433
|
SREEVIDHYA
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139755563
|
|
Mr. SREE VIDYA K
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-004/172
(Vilakkudy)
|
1613009006NRG24151120231470679
|
15/11/2023
|
BINDHUKUMARI
|
1613009006WL062433
|
BINDHUKUMARI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139755570
|
|
Mrs. BINDHUKUMARY K B
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-004/175
(Vilakkudy)
|
1613009006NRG24151120231470681
|
15/11/2023
|
ANUPAMA.S
|
1613009006WL062433
|
ANUPAMA.S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139755565
|
|
Miss. ANUPAMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-004/175
(Vilakkudy)
|
1613009006NRG24151120231470680
|
15/11/2023
|
SUMATHI.S
|
1613009006WL062433
|
SUMATHI.S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139755564
|
|
Mrs. SUMATHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-004/181
(Vilakkudy)
|
1613009006NRG24151120231470683
|
15/11/2023
|
LILLY.S
|
1613009006WL062433
|
LILLY.S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139755566
|
|
Mrs. LILLY S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-004/2115
(Vilakkudy)
|
1613009006NRG24151120231470684
|
15/11/2023
|
NASEEMA
|
1613009006WL062433
|
NASEEMA
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139755578
|
|
MRS NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-006-004/3803
(Vilakkudy)
|
1613009006NRG24151120231470687
|
15/11/2023
|
LUDHIYA
|
1613009006WL062433
|
LUDHIYA
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139755582
|
|
Mrs. LUDHIYA Y
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-004/4683
(Vilakkudy)
|
1613009006NRG24151120231470689
|
15/11/2023
|
SINDHUMOL S
|
1613009006WL062433
|
SINDHUMOL S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139755583
|
|
Mrs. SINDHUMOL S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-004/5999
(Vilakkudy)
|
1613009006NRG24151120231470697
|
15/11/2023
|
VILASINI
|
1613009006WL062433
|
VILASINI
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139755588
|
|
Mrs. VILASINI B
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-004/6000
(Vilakkudy)
|
1613009006NRG24151120231470698
|
15/11/2023
|
BINDHU K
|
1613009006WL062433
|
BINDHU K
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139755595
|
|
BINDHU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pathana puram
|
KL-13-009-006-004/6266
(Vilakkudy)
|
1613009006NRG24151120231470700
|
15/11/2023
|
KUNJUMOLE R
|
1613009006WL062433
|
KUNJUMOLE R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139755584
|
|
Mrs. KUNJUMOL .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-006-004/134
(Vilakkudy)
|
1613009006NRG24151120231470668
|
15/11/2023
|
SANTHA.B
|
1613009006WL062433
|
SANTHA.B
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139755559
|
|
SANTHA B
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-004/136
(Vilakkudy)
|
1613009006NRG24151120231470669
|
15/11/2023
|
SANTHAMMA
|
1613009006WL062433
|
SANTHAMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139755561
|
|
Mrs. SANTHAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-006-004/1385
(Vilakkudy)
|
1613009006NRG24151120231470670
|
15/11/2023
|
LISSY JOHN
|
1613009006WL062433
|
LISSY JOHN
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139755572
|
|
LIZZY JOHN
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-004/1388
(Vilakkudy)
|
1613009006NRG24151120231470671
|
15/11/2023
|
ABDUL AZEEZ
|
1613009006WL062433
|
ABDUL AZEEZ
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139755569
|
|
ABDUL AZEEZ
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Pathana puram
|
KL-13-009-006-004/1602
(Vilakkudy)
|
1613009006NRG24151120231470677
|
15/11/2023
|
SHEELA.N
|
1613009006WL062433
|
SHEELA.N
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139755568
|
|
SHEELA
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-006-004/1612
(Vilakkudy)
|
1613009006NRG24151120231470678
|
15/11/2023
|
YESUMATHY
|
1613009006WL062433
|
YESUMATHY
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139755574
|
|
YESUMATHY
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-006-004/178
(Vilakkudy)
|
1613009006NRG24151120231470682
|
15/11/2023
|
MINI.B
|
1613009006WL062433
|
MINI.B
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139755560
|
|
MINI B
|
BANK OF BARODA(606985)
|
|
24
|
Pathana puram
|
KL-13-009-006-004/3208
(Vilakkudy)
|
1613009006NRG24151120231470685
|
15/11/2023
|
THANKAMANI
|
1613009006WL062433
|
THANKAMANI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139755567
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-006-004/5416
(Vilakkudy)
|
1613009006NRG24151120231470693
|
15/11/2023
|
THAJUDEEN SHAHUL RAWTHER
|
1613009006WL062433
|
THAJUDEEN SHAHUL RAWTHER
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139755575
|
|
NASEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pathana puram
|
KL-13-009-006-004/5644
(Vilakkudy)
|
1613009006NRG24151120231470694
|
15/11/2023
|
VIJAYAMMA
|
1613009006WL062433
|
VIJAYAMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139755558
|
|
VIJAYAMMA V
|
FEDERAL BANK(607165)
|
|
27
|
Pathana puram
|
KL-13-009-006-004/7584
(Vilakkudy)
|
1613009006NRG24151120231470705
|
15/11/2023
|
SHEELA MATHAI
|
1613009006WL062433
|
SHEELA MATHAI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139755556
|
|
SHEELA MATHAI
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-006-004/7690
(Vilakkudy)
|
1613009006NRG24151120231470707
|
15/11/2023
|
SHEEJAMOL H
|
1613009006WL062433
|
SHEEJAMOL H
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139755577
|
|
MRS SHEEJAMOL H
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-006-012/1909
(Vilakkudy)
|
1613009006NRG24151120231470708
|
15/11/2023
|
SALEENA BEEVI
|
1613009006WL062433
|
SALEENA BEEVI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139755571
|
|
SALEENA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pathana puram
|
KL-13-009-006-015/2880
(Vilakkudy)
|
1613009006NRG24151120231470709
|
15/11/2023
|
JUSTIN
|
1613009006WL062433
|
JUSTIN
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139755557
|
|
JUSTIN P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-006-004/5707
(Vilakkudy)
|
1613009006NRG24151120231470695
|
15/11/2023
|
JAGADAMMA
|
1613009006WL062433
|
JAGADAMMA
|
00127
|
FDRL0001737
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139755576
|
|
JAGADAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-006-004/6483
(Vilakkudy)
|
1613009006NRG24151120231470703
|
15/11/2023
|
AMBILY D
|
1613009006WL062433
|
AMBILY D
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139755555
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-006-004/1462
(Vilakkudy)
|
1613009006NRG24151120231470673
|
15/11/2023
|
LEELAMMA M
|
1613009006WL062433
|
LEELAMMA M
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139755579
|
|
MRS LEELAMMA M
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-006-004/3794
(Vilakkudy)
|
1613009006NRG24151120231470686
|
15/11/2023
|
SAFIYA BEEVI
|
1613009006WL062433
|
SAFIYA BEEVI
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139755589
|
|
MRS SAFIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-006-004/5057
(Vilakkudy)
|
1613009006NRG24151120231470690
|
15/11/2023
|
AMBILI V
|
1613009006WL062433
|
AMBILI V
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139755580
|
|
MRS AMBILI V
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-006-004/5133
(Vilakkudy)
|
1613009006NRG24151120231470691
|
15/11/2023
|
THANKAMANI
|
1613009006WL062433
|
THANKAMANI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139755593
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-006-004/5736
(Vilakkudy)
|
1613009006NRG24151120231470696
|
15/11/2023
|
SREEDEVI
|
1613009006WL062433
|
SREEDEVI
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139755585
|
|
SREEDEVI J
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-006-004/6395
(Vilakkudy)
|
1613009006NRG24151120231470701
|
15/11/2023
|
Lalitha T
|
1613009006WL062433
|
Lalitha T
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139755592
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-006-004/6466
(Vilakkudy)
|
1613009006NRG24151120231470702
|
15/11/2023
|
SUJA M
|
1613009006WL062433
|
SUJA M
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139755586
|
|
SUJA M
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
40
|
Pathana puram
|
KL-13-009-006-004/5334
(Vilakkudy)
|
1613009006NRG24151120231470692
|
15/11/2023
|
Thulasee
|
1613009006WL062433
|
Thulasee
|
00415
|
SBIN0071114
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139755587
|
|
MRS THULASEE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-006-004/6148
(Vilakkudy)
|
1613009006NRG24151120231470699
|
15/11/2023
|
ROSAMMA MATHEW
|
1613009006WL062433
|
ROSAMMA MATHEW
|
00415
|
SBIN0071114
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139755594
|
|
MRS ROSAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
42
|
Pathana puram
|
KL-13-009-006-004/7616
(Vilakkudy)
|
1613009006NRG24151120231470706
|
15/11/2023
|
NABEESA BEEVI
|
1613009006WL062433
|
NABEESA BEEVI
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139755591
|
|
NABEESA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69264
|
69264
|
|
|
|
|
|
|
|