|
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-13-009-006-007/4103
(Vilakkudy)
|
1613009006NRG24161020231216695
|
17/10/2023
|
RAHIMABEEVI
|
1613009006WL051083
|
RAHIMABEEVI
|
00078
|
CNRB0014501
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021884692
|
|
MRS RAHUMA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-006-007/5721
(Vilakkudy)
|
1613009006NRG24161020231216700
|
17/10/2023
|
USMAN H
|
1613009006WL051083
|
USMAN H
|
00078
|
CNRB0014501
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021884691
|
|
USMAN H
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-006/609
(Vilakkudy)
|
1613009006NRG24161020231216670
|
17/10/2023
|
ASOORABEEVI
|
1613009006WL051083
|
ASOORABEEVI
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021884675
|
|
ASUMA BEEVI
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-006-007/1280
(Vilakkudy)
|
1613009006NRG24161020231216672
|
17/10/2023
|
MANIYAMMA.R
|
1613009006WL051083
|
MANIYAMMA.R
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021884667
|
|
Mrs. MANIAMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-007/1484
(Vilakkudy)
|
1613009006NRG24161020231216673
|
17/10/2023
|
SUBAIDA BEEVI.H
|
1613009006WL051083
|
SUBAIDA BEEVI.H
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021884676
|
|
SUBAIDA BEEVI
|
CANARA BANK(508532)
|
|
6
|
Pathana puram
|
KL-13-009-006-007/2988
(Vilakkudy)
|
1613009006NRG24161020231216679
|
17/10/2023
|
SAINABABEEVI S
|
1613009006WL051083
|
SAINABABEEVI S
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021884674
|
|
SAINABA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-006-007/307
(Vilakkudy)
|
1613009006NRG24161020231216680
|
17/10/2023
|
MINI.R
|
1613009006WL051083
|
MINI.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021884666
|
|
MINI R
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-006-007/315
(Vilakkudy)
|
1613009006NRG24161020231216684
|
17/10/2023
|
REENA JOB
|
1613009006WL051083
|
REENA JOB
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021884668
|
|
REENA JOB
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-006-007/317
(Vilakkudy)
|
1613009006NRG24161020231216685
|
17/10/2023
|
SOOSAMMA JOHN
|
1613009006WL051083
|
SOOSAMMA JOHN
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021884679
|
|
Mrs. SOOSAMMA
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-006-007/319
(Vilakkudy)
|
1613009006NRG24161020231216686
|
17/10/2023
|
MAITHEENKUNJU
|
1613009006WL051083
|
MAITHEENKUNJU
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021884680
|
|
Mr. MYTHEENKUNJU M
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-007/3253
(Vilakkudy)
|
1613009006NRG24161020231216687
|
17/10/2023
|
NASEEMA BEEVI
|
1613009006WL051083
|
NASEEMA BEEVI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021884673
|
|
Mrs. NASEEMA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-007/326
(Vilakkudy)
|
1613009006NRG24161020231216688
|
17/10/2023
|
BINDHU.P.S
|
1613009006WL051083
|
BINDHU.P.S
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021884678
|
|
SHYLAJA R
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Pathana puram
|
KL-13-009-006-007/327
(Vilakkudy)
|
1613009006NRG24161020231216689
|
17/10/2023
|
MERYKUTTY.R
|
1613009006WL051083
|
MERYKUTTY.R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021884671
|
|
MARIKUTTY R
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Pathana puram
|
KL-13-009-006-007/338
(Vilakkudy)
|
1613009006NRG24161020231216690
|
17/10/2023
|
SAITHOON BEEVI.M
|
1613009006WL051083
|
SAITHOON BEEVI.M
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021884670
|
|
Mrs. SAITHOON BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-007/3386
(Vilakkudy)
|
1613009006NRG24161020231216691
|
17/10/2023
|
SHEEJA
|
1613009006WL051083
|
SHEEJA
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021884672
|
|
Mrs. Sheeja .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-007/344
(Vilakkudy)
|
1613009006NRG24161020231216692
|
17/10/2023
|
MUSHARIFA.M
|
1613009006WL051083
|
MUSHARIFA.M
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021884669
|
|
Mrs. MUSHRIFA M
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-006-007/350
(Vilakkudy)
|
1613009006NRG24161020231216693
|
17/10/2023
|
JAMEELA BEEVI
|
1613009006WL051083
|
JAMEELA BEEVI
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021884677
|
|
Mrs. JAMEELA BEEVI C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-006-007/7265
(Vilakkudy)
|
1613009006NRG24161020231216702
|
17/10/2023
|
SUMA T
|
1613009006WL051083
|
SUMA T
|
00127
|
FDRL0001028
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021884660
|
|
SUMA WILSON
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-006-007/1486
(Vilakkudy)
|
1613009006NRG24161020231216674
|
17/10/2023
|
ZEENATH
|
1613009006WL051083
|
ZEENATH
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021884661
|
|
SEENATH IBRAHIM KUTTY
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-007/2078
(Vilakkudy)
|
1613009006NRG24161020231216675
|
17/10/2023
|
KADEEJA
|
1613009006WL051083
|
KADEEJA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021884663
|
|
KHADEEJA ...
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-007/2708
(Vilakkudy)
|
1613009006NRG24161020231216676
|
17/10/2023
|
JASEENTHA.P.T
|
1613009006WL051083
|
JASEENTHA.P.T
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021884662
|
|
JASINTHA P T
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-006-007/2860
(Vilakkudy)
|
1613009006NRG24161020231216677
|
17/10/2023
|
sreeja
|
1613009006WL051083
|
sreeja
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021884665
|
|
SREEJA JAYACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-006-007/5
(Vilakkudy)
|
1613009006NRG24161020231216697
|
17/10/2023
|
MARYKUTTY
|
1613009006WL051083
|
MARYKUTTY
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021884664
|
|
MARY KUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-006-006/4012
(Vilakkudy)
|
1613009006NRG24161020231216669
|
17/10/2023
|
ARIFABEEVI
|
1613009006WL051083
|
ARIFABEEVI
|
00176
|
IDIB000P213
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021884693
|
|
Mrs. ARIFABEEVI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-006-007/5276
(Vilakkudy)
|
1613009006NRG24161020231216698
|
17/10/2023
|
NAJEEBA
|
1613009006WL051083
|
NAJEEBA
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021884682
|
|
NAJEEBA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-006-007/308
(Vilakkudy)
|
1613009006NRG24161020231216681
|
17/10/2023
|
ANI BABU
|
1613009006WL051083
|
ANI BABU
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021884694
|
|
MRS ANIE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-006-007/5368
(Vilakkudy)
|
1613009006NRG24161020231216699
|
17/10/2023
|
SHEEJA SHANAVAS
|
1613009006WL051083
|
SHEEJA SHANAVAS
|
00415
|
SBIN0070834
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021884683
|
|
SHEEJA SHANAVAS
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-006-007/6195
(Vilakkudy)
|
1613009006NRG24161020231216701
|
17/10/2023
|
DIVYA C SEKHAR
|
1613009006WL051083
|
DIVYA C SEKHAR
|
00415
|
SBIN0071058
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021884681
|
|
MRS DIVYA C SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-006-007/7342
(Vilakkudy)
|
1613009006NRG24161020231216703
|
17/10/2023
|
SHEMI
|
1613009006WL051083
|
SHEMI
|
00657
|
KLGB0040564
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021884684
|
|
SHEMI A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-006-006/611
(Vilakkudy)
|
1613009006NRG24161020231216671
|
17/10/2023
|
AMPILI N
|
1613009006WL051083
|
AMPILI N
|
00657
|
KLGB0040578
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021884690
|
|
AMPILI N
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Pathana puram
|
KL-13-009-006-007/2987
(Vilakkudy)
|
1613009006NRG24161020231216678
|
17/10/2023
|
REJILA M
|
1613009006WL051083
|
REJILA M
|
00657
|
KLGB0040578
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021884687
|
|
Mrs. REJULA S
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Pathana puram
|
KL-13-009-006-007/309
(Vilakkudy)
|
1613009006NRG24161020231216682
|
17/10/2023
|
LAILABEEVI.M
|
1613009006WL051083
|
LAILABEEVI.M
|
00657
|
KLGB0040578
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021884686
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Pathana puram
|
KL-13-009-006-007/312
(Vilakkudy)
|
1613009006NRG24161020231216683
|
17/10/2023
|
ROSAMMA T
|
1613009006WL051083
|
ROSAMMA T
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021884688
|
|
ROSAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Pathana puram
|
KL-13-009-006-007/3912
(Vilakkudy)
|
1613009006NRG24161020231216694
|
17/10/2023
|
RASHEEDA SIDHIK
|
1613009006WL051083
|
RASHEEDA SIDHIK
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021884689
|
|
RASHEEDA SIDHIK
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Pathana puram
|
KL-13-009-006-007/4922
(Vilakkudy)
|
1613009006NRG24161020231216696
|
17/10/2023
|
SHEEJA S
|
1613009006WL051083
|
SHEEJA S
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021884685
|
|
SHEEJA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40293
|
40293
|
|
|
|
|
|
|
|