|
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-13-009-006-006/5913
(Vilakkudy)
|
1613009006NRG24290520230260018
|
29/05/2023
|
ABDUL SHERIEF A
|
1613009006WL010813
|
ABDUL SHERIEF A
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2017549212
|
|
ABDUL SHERIEF A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-006/2840
(Vilakkudy)
|
1613009006NRG24290520230260001
|
29/05/2023
|
LEELAMMA S
|
1613009006WL010813
|
LEELAMMA S
|
00078
|
CNRB0014501
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2017549209
|
|
LEELAMMA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-006/6853
(Vilakkudy)
|
1613009006NRG24290520230260031
|
29/05/2023
|
MYMOON BEEVI M
|
1613009006WL010813
|
MYMOON BEEVI M
|
00078
|
CNRB0014508
|
666
|
666
|
Processed
|
01/06/2023
|
|
2017549210
|
|
MYMOON BEEVI M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-006-006/1493
(Vilakkudy)
|
1613009006NRG24290520230259990
|
29/05/2023
|
KAVITHA RAJESH
|
1613009006WL010813
|
KAVITHA RAJESH
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2017549187
|
|
Mrs. KAVITHA RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-006/2041
(Vilakkudy)
|
1613009006NRG24290520230259993
|
29/05/2023
|
LEELAMMA BABU
|
1613009006WL010813
|
LEELAMMA BABU
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2017549183
|
|
Mrs. LEELAMMA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-006/2201
(Vilakkudy)
|
1613009006NRG24290520230259994
|
29/05/2023
|
JIJI NELSON
|
1613009006WL010813
|
JIJI NELSON
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2017549196
|
|
Mrs. JIJI NELSON
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-006/3242
(Vilakkudy)
|
1613009006NRG24290520230260005
|
29/05/2023
|
RABEELA
|
1613009006WL010813
|
RABEELA
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2017549197
|
|
MRS RABEELA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-006-006/3249
(Vilakkudy)
|
1613009006NRG24290520230260006
|
29/05/2023
|
MINI
|
1613009006WL010813
|
MINI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2017549189
|
|
Mrs. MINI C
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-006/486
(Vilakkudy)
|
1613009006NRG24290520230260015
|
29/05/2023
|
UDHAYAKUMARI AMMA.R
|
1613009006WL010813
|
UDHAYAKUMARI AMMA.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2017549192
|
|
Mrs. UDAYAKUMARYAMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-006/596
(Vilakkudy)
|
1613009006NRG24290520230260019
|
29/05/2023
|
ALPHONSA.R
|
1613009006WL010813
|
ALPHONSA.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2017549184
|
|
Mrs. ALPHONSA R
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-006/597
(Vilakkudy)
|
1613009006NRG24290520230260020
|
29/05/2023
|
LAILA.P
|
1613009006WL010813
|
LAILA.P
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2017549195
|
|
Mrs. LAILA P
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-006/599
(Vilakkudy)
|
1613009006NRG24290520230260021
|
29/05/2023
|
SUMATHI.E
|
1613009006WL010813
|
SUMATHI.E
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2017549186
|
|
Mrs. SUMATHY E
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-006/600
(Vilakkudy)
|
1613009006NRG24290520230260022
|
29/05/2023
|
MAIMOONATH SHAJI
|
1613009006WL010813
|
MAIMOONATH SHAJI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2017549193
|
|
Mrs. MAIMOONATH SHAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-006/605
(Vilakkudy)
|
1613009006NRG24290520230260023
|
29/05/2023
|
VASANTHA.R
|
1613009006WL010813
|
VASANTHA.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2017549185
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Pathana puram
|
KL-13-009-006-006/608
(Vilakkudy)
|
1613009006NRG24290520230260025
|
29/05/2023
|
SHEEBA SHABEER
|
1613009006WL010813
|
SHEEBA SHABEER
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2017549191
|
|
Mrs. SHEEBA S
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-006/614
(Vilakkudy)
|
1613009006NRG24290520230260026
|
29/05/2023
|
SANTHAMMA KESAVAN
|
1613009006WL010813
|
SANTHAMMA KESAVAN
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2017549188
|
|
Mrs. SANTHAMMA KESAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-006-006/633
(Vilakkudy)
|
1613009006NRG24290520230260028
|
29/05/2023
|
ANANTHA SOMAN
|
1613009006WL010813
|
ANANTHA SOMAN
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2017549190
|
|
Mrs. ANANTHA SOMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-006-006/645
(Vilakkudy)
|
1613009006NRG24290520230260029
|
29/05/2023
|
ASUMABEEVI
|
1613009006WL010813
|
ASUMABEEVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2017549194
|
|
Mrs. ASUMA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-006-006/4916
(Vilakkudy)
|
1613009006NRG24290520230260016
|
29/05/2023
|
SHEEJA SHAREEF
|
1613009006WL010813
|
SHEEJA SHAREEF
|
00127
|
FDRL0001028
|
333
|
333
|
Processed
|
01/06/2023
|
|
2017549173
|
|
SHEEJA SHAREEF
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-006/6070
(Vilakkudy)
|
1613009006NRG24290520230260024
|
29/05/2023
|
BINILA M
|
1613009006WL010813
|
BINILA M
|
00127
|
FDRL0001028
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2017549213
|
|
BINILA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-006-006/1725
(Vilakkudy)
|
1613009006NRG24290520230259991
|
29/05/2023
|
BABYAMMA
|
1613009006WL010813
|
BABYAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2017549175
|
|
BABY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-006-006/2279
(Vilakkudy)
|
1613009006NRG24290520230259995
|
29/05/2023
|
MANJU
|
1613009006WL010813
|
MANJU
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2017549172
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
23
|
Pathana puram
|
KL-13-009-006-006/2344
(Vilakkudy)
|
1613009006NRG24290520230259996
|
29/05/2023
|
LAILA
|
1613009006WL010813
|
LAILA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2017549181
|
|
LAILA P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-006-006/2446
(Vilakkudy)
|
1613009006NRG24290520230259998
|
29/05/2023
|
SAINUDEEN
|
1613009006WL010813
|
SAINUDEEN
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2017549177
|
|
SAINUDEEN
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-006-006/2446
(Vilakkudy)
|
1613009006NRG24290520230259997
|
29/05/2023
|
SHAREEFA BEEVI
|
1613009006WL010813
|
SHAREEFA BEEVI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2017549176
|
|
SHEREEFA BEEVI
|
FEDERAL BANK(607165)
|
|
26
|
Pathana puram
|
KL-13-009-006-006/2482
(Vilakkudy)
|
1613009006NRG24290520230259999
|
29/05/2023
|
LALITHAMMA
|
1613009006WL010813
|
LALITHAMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2017549180
|
|
LALITHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-006-006/2657
(Vilakkudy)
|
1613009006NRG24290520230260000
|
29/05/2023
|
ABIDABEEVI
|
1613009006WL010813
|
ABIDABEEVI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2017549179
|
|
Mrs. ABIDA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Pathana puram
|
KL-13-009-006-006/2911
(Vilakkudy)
|
1613009006NRG24290520230260002
|
29/05/2023
|
SEENATH
|
1613009006WL010813
|
SEENATH
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
01/06/2023
|
|
2017549178
|
|
ZEENATH A
|
CANARA BANK(508532)
|
|
29
|
Pathana puram
|
KL-13-009-006-006/2978
(Vilakkudy)
|
1613009006NRG24290520230260003
|
29/05/2023
|
SAYTHOON BEEVI
|
1613009006WL010813
|
SAYTHOON BEEVI
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
01/06/2023
|
|
2017549211
|
|
SAYTHOON BEEVI
|
ICICI BANK LTD(508534)
|
|
30
|
Pathana puram
|
KL-13-009-006-006/7661
(Vilakkudy)
|
1613009006NRG24290520230260033
|
29/05/2023
|
SALEENA
|
1613009006WL010813
|
SALEENA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2017549182
|
|
SALEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Pathana puram
|
KL-13-009-006-006/905
(Vilakkudy)
|
1613009006NRG24290520230260034
|
29/05/2023
|
SAKUNDALA
|
1613009006WL010813
|
SAKUNDALA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2017549174
|
|
SAKUNTHALA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-006-006/1801
(Vilakkudy)
|
1613009006NRG24290520230259992
|
29/05/2023
|
M RAHIM
|
1613009006WL010813
|
M RAHIM
|
00176
|
IDIB000P213
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2017549214
|
|
Mr. M RAHIM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-006-006/3964
(Vilakkudy)
|
1613009006NRG24290520230260011
|
29/05/2023
|
SHAILAJA
|
1613009006WL010813
|
SHAILAJA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
01/06/2023
|
|
2017549198
|
|
MRS SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
34
|
Pathana puram
|
KL-13-009-006-006/6861
(Vilakkudy)
|
1613009006NRG24290520230260032
|
29/05/2023
|
KUNJUMOLE MATHAI
|
1613009006WL010813
|
KUNJUMOLE MATHAI
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
01/06/2023
|
|
2017549215
|
|
KUNJUMOLE MATHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-006-006/2990
(Vilakkudy)
|
1613009006NRG24290520230260004
|
29/05/2023
|
MERCY GEORGE
|
1613009006WL010813
|
MERCY GEORGE
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2017549203
|
|
MERCY GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-006-006/3253
(Vilakkudy)
|
1613009006NRG24290520230260007
|
29/05/2023
|
JAMEELATHU
|
1613009006WL010813
|
JAMEELATHU
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2017549200
|
|
JAMEELATHU
|
DHANALAXMI BANK(607239)
|
|
37
|
Pathana puram
|
KL-13-009-006-006/3256
(Vilakkudy)
|
1613009006NRG24290520230260008
|
29/05/2023
|
MALLIKA S
|
1613009006WL010813
|
MALLIKA S
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2017549199
|
|
MALLIKA S
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-006-006/3915
(Vilakkudy)
|
1613009006NRG24290520230260009
|
29/05/2023
|
SEEMA R
|
1613009006WL010813
|
SEEMA R
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2017549204
|
|
SEEMA SHANAVAS
|
CANARA BANK(508532)
|
|
39
|
Pathana puram
|
KL-13-009-006-006/3930
(Vilakkudy)
|
1613009006NRG24290520230260010
|
29/05/2023
|
SIMLA BEEVI
|
1613009006WL010813
|
SIMLA BEEVI
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2017549201
|
|
SIMLA BEEVI
|
CANARA BANK(508532)
|
|
40
|
Pathana puram
|
KL-13-009-006-006/4070
(Vilakkudy)
|
1613009006NRG24290520230260012
|
29/05/2023
|
REMA
|
1613009006WL010813
|
REMA
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2017549205
|
|
REMA S
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-006-006/4198
(Vilakkudy)
|
1613009006NRG24290520230260013
|
29/05/2023
|
SEENATH REJI
|
1613009006WL010813
|
SEENATH REJI
|
00657
|
KLGB0040578
|
999
|
999
|
Processed
|
01/06/2023
|
|
2017549206
|
|
ZEENATH
|
CANARA BANK(508532)
|
|
42
|
Pathana puram
|
KL-13-009-006-006/4327
(Vilakkudy)
|
1613009006NRG24290520230260014
|
29/05/2023
|
SARADA R
|
1613009006WL010813
|
SARADA R
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2017549202
|
|
SARADA
|
FEDERAL BANK(607165)
|
|
43
|
Pathana puram
|
KL-13-009-006-006/6328
(Vilakkudy)
|
1613009006NRG24290520230260027
|
29/05/2023
|
RAJEENA JOSE
|
1613009006WL010813
|
RAJEENA JOSE
|
00657
|
KLGB0040578
|
666
|
666
|
Processed
|
01/06/2023
|
|
2017549207
|
|
REJEENA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Pathana puram
|
KL-13-009-006-006/6803
(Vilakkudy)
|
1613009006NRG24290520230260030
|
29/05/2023
|
SYAMALA
|
1613009006WL010813
|
SYAMALA
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2017549208
|
|
SYAMALA .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71262
|
71262
|
|
|
|
|
|
|
|