|
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-13-009-006-006/2689
(Vilakkudy)
|
1613009006NRG24160820230801150
|
16/08/2023
|
SUDEENA
|
1613009006WL032992
|
SUDEENA
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792751311
|
|
Mrs. SUDHEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-006/3616
(Vilakkudy)
|
1613009006NRG24160820230801159
|
16/08/2023
|
SHEELAMMA T
|
1613009006WL032992
|
SHEELAMMA T
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792751312
|
|
Mrs. SHEELAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-006/474
(Vilakkudy)
|
1613009006NRG24160820230801161
|
16/08/2023
|
ALIYAR KUNJU
|
1613009006WL032992
|
ALIYAR KUNJU
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792751306
|
|
Mr. ALIYARU KUNJU K
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-006/474
(Vilakkudy)
|
1613009006NRG24160820230801160
|
16/08/2023
|
SAINABA BEEVI
|
1613009006WL032992
|
SAINABA BEEVI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792751302
|
|
Mrs. SAINABA S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-006/604
(Vilakkudy)
|
1613009006NRG24160820230801165
|
16/08/2023
|
ARIFA BEEVI.R
|
1613009006WL032992
|
ARIFA BEEVI.R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792751300
|
|
Mrs. ARIFA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-006/610
(Vilakkudy)
|
1613009006NRG24160820230801166
|
16/08/2023
|
PODIYAN.K
|
1613009006WL032992
|
PODIYAN.K
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792751305
|
|
Mr. PODIYAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-006/613
(Vilakkudy)
|
1613009006NRG24160820230801167
|
16/08/2023
|
RATNAMMA.R
|
1613009006WL032992
|
RATNAMMA.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792751301
|
|
RATNAMMA WO MANIKANDAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-006-006/615
(Vilakkudy)
|
1613009006NRG24160820230801168
|
16/08/2023
|
SHEEJA.S
|
1613009006WL032992
|
SHEEJA.S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792751295
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-006-006/617
(Vilakkudy)
|
1613009006NRG24160820230801169
|
16/08/2023
|
LAILA BEEVI.E
|
1613009006WL032992
|
LAILA BEEVI.E
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792751296
|
|
Mrs. LAILA BEEVI E
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-006/619
(Vilakkudy)
|
1613009006NRG24160820230801172
|
16/08/2023
|
SHEEBA S
|
1613009006WL032992
|
SHEEBA S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792751298
|
|
Mrs. SHEEBA S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-006/620
(Vilakkudy)
|
1613009006NRG24160820230801173
|
16/08/2023
|
SORA BEEVI
|
1613009006WL032992
|
SORA BEEVI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792751297
|
|
Mrs. SORA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-006/623
(Vilakkudy)
|
1613009006NRG24160820230801174
|
16/08/2023
|
SOBHANA.R
|
1613009006WL032992
|
SOBHANA.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792751307
|
|
Mrs. SOBHANA R
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-006/626
(Vilakkudy)
|
1613009006NRG24160820230801175
|
16/08/2023
|
REENA.K
|
1613009006WL032992
|
REENA.K
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792751303
|
|
REENA K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Pathana puram
|
KL-13-009-006-006/630
(Vilakkudy)
|
1613009006NRG24160820230801176
|
16/08/2023
|
KAMALAMMA.G.K.ACHARY
|
1613009006WL032992
|
KAMALAMMA.G.K.ACHARY
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792751304
|
|
Mrs. KAMALAMMA G K ACHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-006/638
(Vilakkudy)
|
1613009006NRG24160820230801178
|
16/08/2023
|
BHAMINI.M
|
1613009006WL032992
|
BHAMINI.M
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792751299
|
|
Mrs. BHAMINI T
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-006/640
(Vilakkudy)
|
1613009006NRG24160820230801179
|
16/08/2023
|
THAJUNISA KADER
|
1613009006WL032992
|
THAJUNISA KADER
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792751308
|
|
Mrs. THAJUNISA R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-006-006/7051
(Vilakkudy)
|
1613009006NRG24160820230801182
|
16/08/2023
|
REKHA
|
1613009006WL032992
|
REKHA
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792751309
|
|
Mrs. REKHA AND Mr RAJEEV .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-006-006/3246
(Vilakkudy)
|
1613009006NRG24160820230801156
|
16/08/2023
|
DEEPIKA
|
1613009006WL032992
|
DEEPIKA
|
00127
|
FDRL0001028
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792751282
|
|
DEEPIKA .
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-006/6860
(Vilakkudy)
|
1613009006NRG24160820230801181
|
16/08/2023
|
SULBATH
|
1613009006WL032992
|
SULBATH
|
00127
|
FDRL0001028
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792751281
|
|
Mrs. SULFATH B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-006-006/1490
(Vilakkudy)
|
1613009006NRG24160820230801144
|
16/08/2023
|
Sayu Rawther
|
1613009006WL032992
|
Sayu Rawther
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792751294
|
|
SAYURAWTHER
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-006/1624
(Vilakkudy)
|
1613009006NRG24160820230801145
|
16/08/2023
|
DEVAKI K
|
1613009006WL032992
|
DEVAKI K
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792751283
|
|
DEVAKI .K
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-006-006/1865
(Vilakkudy)
|
1613009006NRG24160820230801146
|
16/08/2023
|
RADHA
|
1613009006WL032992
|
RADHA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792751284
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-006-006/1906
(Vilakkudy)
|
1613009006NRG24160820230801147
|
16/08/2023
|
NABEESATH BEEVI.A
|
1613009006WL032992
|
NABEESATH BEEVI.A
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792751285
|
|
NABEESATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-006-006/2415
(Vilakkudy)
|
1613009006NRG24160820230801148
|
16/08/2023
|
RAJEELA.M
|
1613009006WL032992
|
RAJEELA.M
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792751287
|
|
RAJEELA M
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-006-006/2457
(Vilakkudy)
|
1613009006NRG24160820230801149
|
16/08/2023
|
Saithoon beevi
|
1613009006WL032992
|
Saithoon beevi
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792751286
|
|
SAITHUN BEEVI
|
CANARA BANK(508532)
|
|
26
|
Pathana puram
|
KL-13-009-006-006/2873
(Vilakkudy)
|
1613009006NRG24160820230801151
|
16/08/2023
|
SEYNAM BEEVI
|
1613009006WL032992
|
SEYNAM BEEVI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792751288
|
|
SEYNAMBEEVI
|
CANARA BANK(508532)
|
|
27
|
Pathana puram
|
KL-13-009-006-006/2993
(Vilakkudy)
|
1613009006NRG24160820230801152
|
16/08/2023
|
RACHAL ABRAHAM
|
1613009006WL032992
|
RACHAL ABRAHAM
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792751290
|
|
RAICHEL .
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-006-006/3186
(Vilakkudy)
|
1613009006NRG24160820230801154
|
16/08/2023
|
JAMEELA BEEVI
|
1613009006WL032992
|
JAMEELA BEEVI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792751289
|
|
JAMEELA SHAHUL
|
CANARA BANK(508532)
|
|
29
|
Pathana puram
|
KL-13-009-006-006/3229
(Vilakkudy)
|
1613009006NRG24160820230801155
|
16/08/2023
|
RASEENA BEEVI
|
1613009006WL032992
|
RASEENA BEEVI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792751291
|
|
RASEENA BEEVI
|
FEDERAL BANK(607165)
|
|
30
|
Pathana puram
|
KL-13-009-006-006/3281
(Vilakkudy)
|
1613009006NRG24160820230801157
|
16/08/2023
|
MUHAMMADALI
|
1613009006WL032992
|
MUHAMMADALI
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792751292
|
|
MOHAMMED ALI S
|
CANARA BANK(508532)
|
|
31
|
Pathana puram
|
KL-13-009-006-006/5950
(Vilakkudy)
|
1613009006NRG24160820230801164
|
16/08/2023
|
SABOORA
|
1613009006WL032992
|
SABOORA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792751293
|
|
SABOORATH BEEGUM M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-006-006/7128
(Vilakkudy)
|
1613009006NRG24160820230801183
|
16/08/2023
|
SULFIYA NISAR
|
1613009006WL032992
|
SULFIYA NISAR
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792751320
|
|
SULFIYA M
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-006-006/5447
(Vilakkudy)
|
1613009006NRG24160820230801163
|
16/08/2023
|
SULOCHANA
|
1613009006WL032992
|
SULOCHANA
|
00415
|
SBIN0070070
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792751321
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
34
|
Pathana puram
|
KL-13-009-006-006/5367
(Vilakkudy)
|
1613009006NRG24160820230801162
|
16/08/2023
|
GIRIJA
|
1613009006WL032992
|
GIRIJA
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792751310
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-006-006/3164
(Vilakkudy)
|
1613009006NRG24160820230801153
|
16/08/2023
|
HASEENA
|
1613009006WL032992
|
HASEENA
|
00657
|
KLGB0040578
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792751316
|
|
HASEENA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-006-006/3396
(Vilakkudy)
|
1613009006NRG24160820230801158
|
16/08/2023
|
SASIDHARAN V
|
1613009006WL032992
|
SASIDHARAN V
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792751319
|
|
SASIDHARAN V
|
CANARA BANK(508532)
|
|
37
|
Pathana puram
|
KL-13-009-006-006/617
(Vilakkudy)
|
1613009006NRG24160820230801170
|
16/08/2023
|
MAHIN
|
1613009006WL032992
|
MAHIN
|
00657
|
KLGB0040578
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792751314
|
|
MAHIN
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-006-006/6173
(Vilakkudy)
|
1613009006NRG24160820230801171
|
16/08/2023
|
AMINA BEEVI
|
1613009006WL032992
|
AMINA BEEVI
|
00657
|
KLGB0040578
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792751313
|
|
AMINA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-006-006/631
(Vilakkudy)
|
1613009006NRG24160820230801177
|
16/08/2023
|
THANKAPPAN
|
1613009006WL032992
|
THANKAPPAN
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792751315
|
|
MR THANKAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-006-006/6822
(Vilakkudy)
|
1613009006NRG24160820230801180
|
16/08/2023
|
SHEEJA SHAJAHAN
|
1613009006WL032992
|
SHEEJA SHAJAHAN
|
00657
|
KLGB0040578
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792751318
|
|
SHEEJA SHAJAHAN
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-006-007/5317
(Vilakkudy)
|
1613009006NRG24160820230801184
|
16/08/2023
|
SHYMA
|
1613009006WL032992
|
SHYMA
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792751317
|
|
SHYMA SHANAVAS
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57276
|
57276
|
|
|
|
|
|
|
|