|
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-13-009-006-008/6108
(Vilakkudy)
|
1613009006NRG24120220242037036
|
12/02/2024
|
MEENA
|
1613009006WL090226
|
MEENA
|
00078
|
CNRB0014501
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754469578
|
|
MEENA
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-006-008/7512
(Vilakkudy)
|
1613009006NRG24120220242037039
|
12/02/2024
|
SOBHANA
|
1613009006WL090226
|
SOBHANA
|
00078
|
CNRB0014501
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754469544
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-008/4794
(Vilakkudy)
|
1613009006NRG24120220242037033
|
12/02/2024
|
SAJITHA S
|
1613009006WL090226
|
SAJITHA S
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754469584
|
|
SHAJITHA S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-006-008/2875
(Vilakkudy)
|
1613009006NRG24120220242037030
|
12/02/2024
|
THAJUDEEN
|
1613009006WL090226
|
THAJUDEEN
|
00127
|
FDRL0001028
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754469585
|
|
M THAJUDEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-006-008/1575
(Vilakkudy)
|
1613009006NRG24120220242037016
|
12/02/2024
|
SALEEMKHAN.M
|
1613009006WL090226
|
SALEEMKHAN.M
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754469566
|
|
SALIMKHAN M
|
CANARA BANK(508532)
|
|
6
|
Pathana puram
|
KL-13-009-006-008/1578
(Vilakkudy)
|
1613009006NRG24120220242037017
|
12/02/2024
|
JASMIN
|
1613009006WL090226
|
JASMIN
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754469567
|
|
Mrs. Jasmin .
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-006-008/1580
(Vilakkudy)
|
1613009006NRG24120220242037018
|
12/02/2024
|
SINDHU
|
1613009006WL090226
|
SINDHU
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754469565
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-008/1640
(Vilakkudy)
|
1613009006NRG24120220242037019
|
12/02/2024
|
JASMIN
|
1613009006WL090226
|
JASMIN
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754469568
|
|
JASMIN
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-008/2248
(Vilakkudy)
|
1613009006NRG24120220242037022
|
12/02/2024
|
MINI
|
1613009006WL090226
|
MINI
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754469569
|
|
MINIMOL B
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-006-008/2376
(Vilakkudy)
|
1613009006NRG24120220242037023
|
12/02/2024
|
ANITHA F GOMAS
|
1613009006WL090226
|
ANITHA F GOMAS
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754469571
|
|
ANITHA FRANCIS
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-008/2410
(Vilakkudy)
|
1613009006NRG24120220242037024
|
12/02/2024
|
SHOUKKATHALI
|
1613009006WL090226
|
SHOUKKATHALI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754469570
|
|
SHOUKATH ALI S
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-008/2473
(Vilakkudy)
|
1613009006NRG24120220242037025
|
12/02/2024
|
JALAJA
|
1613009006WL090226
|
JALAJA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754469572
|
|
JALAJA G
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-008/2540
(Vilakkudy)
|
1613009006NRG24120220242037026
|
12/02/2024
|
SALEENA SHEREEF
|
1613009006WL090226
|
SALEENA SHEREEF
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754469561
|
|
SALEENA SHEREEF
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Pathana puram
|
KL-13-009-006-008/2702
(Vilakkudy)
|
1613009006NRG24120220242037027
|
12/02/2024
|
NASEERA
|
1613009006WL090226
|
NASEERA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754469563
|
|
NASEERA M
|
CANARA BANK(508532)
|
|
15
|
Pathana puram
|
KL-13-009-006-008/2715
(Vilakkudy)
|
1613009006NRG24120220242037028
|
12/02/2024
|
SHYMA
|
1613009006WL090226
|
SHYMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754469586
|
|
SHYMA S
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-006-008/2868
(Vilakkudy)
|
1613009006NRG24120220242037029
|
12/02/2024
|
VARGHESE
|
1613009006WL090226
|
VARGHESE
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754469573
|
|
VARGHESE K M
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-006-008/6438
(Vilakkudy)
|
1613009006NRG24120220242037037
|
12/02/2024
|
Ansari
|
1613009006WL090226
|
Ansari
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754469546
|
|
Mr. ANSARI K
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-006-008/813
(Vilakkudy)
|
1613009006NRG24120220242037042
|
12/02/2024
|
SAFIYA BEEVI
|
1613009006WL090226
|
SAFIYA BEEVI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754469548
|
|
SAFIYA BEEVI M
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-008/814
(Vilakkudy)
|
1613009006NRG24120220242037043
|
12/02/2024
|
KAMALPASHA
|
1613009006WL090226
|
KAMALPASHA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754469545
|
|
K KAMAL PASHA
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-008/816
(Vilakkudy)
|
1613009006NRG24120220242037044
|
12/02/2024
|
GEETHA.K
|
1613009006WL090226
|
GEETHA.K
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754469554
|
|
GEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-006-008/820
(Vilakkudy)
|
1613009006NRG24120220242037045
|
12/02/2024
|
RATHNAM
|
1613009006WL090226
|
RATHNAM
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754469555
|
|
RATHNAM
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-006-008/823
(Vilakkudy)
|
1613009006NRG24120220242037046
|
12/02/2024
|
GEETHA MOHANAN
|
1613009006WL090226
|
GEETHA MOHANAN
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754469552
|
|
Mrs. GEETHA .
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-006-008/828
(Vilakkudy)
|
1613009006NRG24120220242037047
|
12/02/2024
|
NABEESATHU BEEVI
|
1613009006WL090226
|
NABEESATHU BEEVI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754469560
|
|
Mrs. NABEESATHU BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Pathana puram
|
KL-13-009-006-008/835
(Vilakkudy)
|
1613009006NRG24120220242037048
|
12/02/2024
|
REHUMA BEEVI
|
1613009006WL090226
|
REHUMA BEEVI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754469556
|
|
RAHUMA BEEVI
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-006-008/836
(Vilakkudy)
|
1613009006NRG24120220242037049
|
12/02/2024
|
BEEVIJAN
|
1613009006WL090226
|
BEEVIJAN
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754469558
|
|
BEEVIJAN
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-006-008/837
(Vilakkudy)
|
1613009006NRG24120220242037050
|
12/02/2024
|
MARIKUTTY
|
1613009006WL090226
|
MARIKUTTY
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754469564
|
|
MARYKUTTY WO SEBASTIAN
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-006-008/840
(Vilakkudy)
|
1613009006NRG24120220242037051
|
12/02/2024
|
SULFATHU K
|
1613009006WL090226
|
SULFATHU K
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754469553
|
|
Mr. AJMAL KABEER
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-006-008/841
(Vilakkudy)
|
1613009006NRG24120220242037052
|
12/02/2024
|
PRABHA KUMARI
|
1613009006WL090226
|
PRABHA KUMARI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754469550
|
|
PRABHA KUMARY
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-006-008/849
(Vilakkudy)
|
1613009006NRG24120220242037053
|
12/02/2024
|
KADEEJA BEEVI
|
1613009006WL090226
|
KADEEJA BEEVI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754469559
|
|
KHADEEJA BEEVI
|
CANARA BANK(508532)
|
|
30
|
Pathana puram
|
KL-13-009-006-008/858
(Vilakkudy)
|
1613009006NRG24120220242037054
|
12/02/2024
|
SUSEELA PEETAR
|
1613009006WL090226
|
SUSEELA PEETAR
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754469549
|
|
Ms. SUSEELA .
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-006-008/867
(Vilakkudy)
|
1613009006NRG24120220242037055
|
12/02/2024
|
SUDHEENA SHARAFUDEEN
|
1613009006WL090226
|
SUDHEENA SHARAFUDEEN
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754469557
|
|
SUDHEENA J
|
FEDERAL BANK(607165)
|
|
32
|
Pathana puram
|
KL-13-009-006-008/881
(Vilakkudy)
|
1613009006NRG24120220242037056
|
12/02/2024
|
RAHILA BEEVI
|
1613009006WL090226
|
RAHILA BEEVI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754469562
|
|
RAHILA BEEVI
|
FEDERAL BANK(607165)
|
|
33
|
Pathana puram
|
KL-13-009-006-008/887
(Vilakkudy)
|
1613009006NRG24120220242037057
|
12/02/2024
|
SAINABA BEEVI
|
1613009006WL090226
|
SAINABA BEEVI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754469551
|
|
SAINABHA BEEVI
|
FEDERAL BANK(607165)
|
|
34
|
Pathana puram
|
KL-13-009-006-008/888
(Vilakkudy)
|
1613009006NRG24120220242037058
|
12/02/2024
|
INDIRA BABU
|
1613009006WL090226
|
INDIRA BABU
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754469547
|
|
INDIRA BABU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-006-008/4900
(Vilakkudy)
|
1613009006NRG24120220242037034
|
12/02/2024
|
THULASI
|
1613009006WL090226
|
THULASI
|
00176
|
IDIB000P213
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754469579
|
|
Mrs. THULASI .
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-006-008/5534
(Vilakkudy)
|
1613009006NRG24120220242037035
|
12/02/2024
|
MARIYATHE
|
1613009006WL090226
|
MARIYATHE
|
00176
|
IDIB000P213
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754469580
|
|
MARIYATHE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-006-008/1644
(Vilakkudy)
|
1613009006NRG24120220242037020
|
12/02/2024
|
ANEESA A
|
1613009006WL090226
|
ANEESA A
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754469582
|
|
ANESHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
38
|
Pathana puram
|
KL-13-009-006-008/7516
(Vilakkudy)
|
1613009006NRG24120220242037040
|
12/02/2024
|
THOMAS D
|
1613009006WL090226
|
THOMAS D
|
00415
|
SBIN0070834
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754469581
|
|
THOMAS D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
39
|
Pathana puram
|
KL-13-009-006-008/1855
(Vilakkudy)
|
1613009006NRG24120220242037021
|
12/02/2024
|
BOSE
|
1613009006WL090226
|
BOSE
|
00657
|
KLGB0040578
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754469575
|
|
BOSE
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-006-008/3927
(Vilakkudy)
|
1613009006NRG24120220242037031
|
12/02/2024
|
NABEESATH BEEVI
|
1613009006WL090226
|
NABEESATH BEEVI
|
00657
|
KLGB0040578
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754469574
|
|
K NABEESATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-006-008/4340
(Vilakkudy)
|
1613009006NRG24120220242037032
|
12/02/2024
|
RADHAMANI
|
1613009006WL090226
|
RADHAMANI
|
00657
|
KLGB0040578
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754469576
|
|
RADHAMNI WO BALAN
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Pathana puram
|
KL-13-009-006-008/7158
(Vilakkudy)
|
1613009006NRG24120220242037038
|
12/02/2024
|
Shifanath M
|
1613009006WL090226
|
Shifanath M
|
00657
|
KLGB0040578
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754469577
|
|
SHIFANATH M
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-006-008/7738
(Vilakkudy)
|
1613009006NRG24120220242037041
|
12/02/2024
|
JOSEPH CHACKO
|
1613009006WL090226
|
JOSEPH CHACKO
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754469583
|
|
JOSEPH CHACKO
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56277
|
56277
|
|
|
|
|
|
|
|