|
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-13-009-006-006/4228
(Vilakkudy)
|
1613009006NRG24140920230967368
|
15/09/2023
|
Sobha Fredy
|
1613009006WL039771
|
Sobha Fredy
|
00078
|
CNRB0001099
|
333
|
333
|
Processed
|
09/11/2023
|
|
7275796696
|
|
SOBHA FREDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-006/2689
(Vilakkudy)
|
1613009006NRG24140920230967360
|
15/09/2023
|
SUDEENA
|
1613009006WL039771
|
SUDEENA
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
09/11/2023
|
|
7275796703
|
|
Mrs. SUDHEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-006/3616
(Vilakkudy)
|
1613009006NRG24140920230967367
|
15/09/2023
|
SHEELAMMA T
|
1613009006WL039771
|
SHEELAMMA T
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275796704
|
|
Mrs. SHEELAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-006/474
(Vilakkudy)
|
1613009006NRG24140920230967369
|
15/09/2023
|
SAINABA BEEVI
|
1613009006WL039771
|
SAINABA BEEVI
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
09/11/2023
|
|
7275796705
|
|
Mrs. SAINABA S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-006/476
(Vilakkudy)
|
1613009006NRG24140920230967370
|
15/09/2023
|
NABEESA BEEVI
|
1613009006WL039771
|
NABEESA BEEVI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275796706
|
|
Mrs. NABEESA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-006/604
(Vilakkudy)
|
1613009006NRG24140920230967374
|
15/09/2023
|
ARIFA BEEVI.R
|
1613009006WL039771
|
ARIFA BEEVI.R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275796707
|
|
Mrs. ARIFA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-006/610
(Vilakkudy)
|
1613009006NRG24140920230967375
|
15/09/2023
|
PODIYAN.K
|
1613009006WL039771
|
PODIYAN.K
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275796708
|
|
Mr. PODIYAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-006/613
(Vilakkudy)
|
1613009006NRG24140920230967376
|
15/09/2023
|
RATNAMMA.R
|
1613009006WL039771
|
RATNAMMA.R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275796709
|
|
RATNAMMA WO MANIKANDAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-006-006/615
(Vilakkudy)
|
1613009006NRG24140920230967377
|
15/09/2023
|
SHEEJA.S
|
1613009006WL039771
|
SHEEJA.S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275796710
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-006-006/619
(Vilakkudy)
|
1613009006NRG24140920230967379
|
15/09/2023
|
SHEEBA S
|
1613009006WL039771
|
SHEEBA S
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
09/11/2023
|
|
7275796711
|
|
Mrs. SHEEBA S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-006/626
(Vilakkudy)
|
1613009006NRG24140920230967380
|
15/09/2023
|
REENA.K
|
1613009006WL039771
|
REENA.K
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275796715
|
|
REENA K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-006-006/630
(Vilakkudy)
|
1613009006NRG24140920230967381
|
15/09/2023
|
KAMALAMMA.G.K.ACHARY
|
1613009006WL039771
|
KAMALAMMA.G.K.ACHARY
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
09/11/2023
|
|
7275796702
|
|
Mrs. KAMALAMMA G K ACHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-006/638
(Vilakkudy)
|
1613009006NRG24140920230967383
|
15/09/2023
|
BHAMINI.M
|
1613009006WL039771
|
BHAMINI.M
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275796717
|
|
Mrs. BHAMINI T
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-006/640
(Vilakkudy)
|
1613009006NRG24140920230967384
|
15/09/2023
|
THAJUNISA KADER
|
1613009006WL039771
|
THAJUNISA KADER
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275796712
|
|
Mrs. THAJUNISA R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-006-006/3246
(Vilakkudy)
|
1613009006NRG24140920230967365
|
15/09/2023
|
DEEPIKA
|
1613009006WL039771
|
DEEPIKA
|
00127
|
FDRL0001028
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275796695
|
|
DEEPIKA .
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-006/6860
(Vilakkudy)
|
1613009006NRG24140920230967386
|
15/09/2023
|
SULBATH
|
1613009006WL039771
|
SULBATH
|
00127
|
FDRL0001028
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275796694
|
|
Mrs. SULFATH B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-006-006/1490
(Vilakkudy)
|
1613009006NRG24140920230967354
|
15/09/2023
|
Sayu Rawther
|
1613009006WL039771
|
Sayu Rawther
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275796716
|
|
SAYURAWTHER
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-006/1626
(Vilakkudy)
|
1613009006NRG24140920230967355
|
15/09/2023
|
SUJATHA.V
|
1613009006WL039771
|
SUJATHA.V
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275796693
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
19
|
Pathana puram
|
KL-13-009-006-006/1865
(Vilakkudy)
|
1613009006NRG24140920230967356
|
15/09/2023
|
RADHA
|
1613009006WL039771
|
RADHA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275796698
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-006/2415
(Vilakkudy)
|
1613009006NRG24140920230967357
|
15/09/2023
|
RAJEELA.M
|
1613009006WL039771
|
RAJEELA.M
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275796700
|
|
RAJEELA M
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-006/2457
(Vilakkudy)
|
1613009006NRG24140920230967358
|
15/09/2023
|
Saithoon beevi
|
1613009006WL039771
|
Saithoon beevi
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275796699
|
|
SAITHUN BEEVI
|
CANARA BANK(508532)
|
|
22
|
Pathana puram
|
KL-13-009-006-006/2667
(Vilakkudy)
|
1613009006NRG24140920230967359
|
15/09/2023
|
SABEENA
|
1613009006WL039771
|
SABEENA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
09/11/2023
|
|
7275796697
|
|
SABEENA .
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-006-006/2873
(Vilakkudy)
|
1613009006NRG24140920230967361
|
15/09/2023
|
SEYNAM BEEVI
|
1613009006WL039771
|
SEYNAM BEEVI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275796701
|
|
SEYNAMBEEVI
|
CANARA BANK(508532)
|
|
24
|
Pathana puram
|
KL-13-009-006-006/3186
(Vilakkudy)
|
1613009006NRG24140920230967363
|
15/09/2023
|
JAMEELA BEEVI
|
1613009006WL039771
|
JAMEELA BEEVI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275796714
|
|
JAMEELA SHAHUL
|
CANARA BANK(508532)
|
|
25
|
Pathana puram
|
KL-13-009-006-006/3229
(Vilakkudy)
|
1613009006NRG24140920230967364
|
15/09/2023
|
RASEENA BEEVI
|
1613009006WL039771
|
RASEENA BEEVI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275796713
|
|
RASEENA BEEVI
|
FEDERAL BANK(607165)
|
|
26
|
Pathana puram
|
KL-13-009-006-006/5950
(Vilakkudy)
|
1613009006NRG24140920230967373
|
15/09/2023
|
SABOORA
|
1613009006WL039771
|
SABOORA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275796719
|
|
SABOORATH BEEGUM M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-006-006/7144
(Vilakkudy)
|
1613009006NRG24140920230967387
|
15/09/2023
|
HABEEBA
|
1613009006WL039771
|
HABEEBA
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275796728
|
|
HABEEBA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-006-006/5447
(Vilakkudy)
|
1613009006NRG24140920230967372
|
15/09/2023
|
SULOCHANA
|
1613009006WL039771
|
SULOCHANA
|
00415
|
SBIN0070070
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275796726
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-006-006/5367
(Vilakkudy)
|
1613009006NRG24140920230967371
|
15/09/2023
|
GIRIJA
|
1613009006WL039771
|
GIRIJA
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275796718
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-006-007/5819
(Vilakkudy)
|
1613009006NRG24140920230967389
|
15/09/2023
|
SALIM
|
1613009006WL039771
|
SALIM
|
00415
|
SBIN0070834
|
999
|
999
|
Processed
|
10/11/2023
|
|
7275796727
|
|
MR SALIM P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-006-006/3164
(Vilakkudy)
|
1613009006NRG24140920230967362
|
15/09/2023
|
HASEENA
|
1613009006WL039771
|
HASEENA
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275796720
|
|
HASEENA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Pathana puram
|
KL-13-009-006-006/3396
(Vilakkudy)
|
1613009006NRG24140920230967366
|
15/09/2023
|
SASIDHARAN V
|
1613009006WL039771
|
SASIDHARAN V
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275796725
|
|
SASIDHARAN V
|
CANARA BANK(508532)
|
|
33
|
Pathana puram
|
KL-13-009-006-006/6173
(Vilakkudy)
|
1613009006NRG24140920230967378
|
15/09/2023
|
AMINA BEEVI
|
1613009006WL039771
|
AMINA BEEVI
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275796722
|
|
AMINA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Pathana puram
|
KL-13-009-006-006/631
(Vilakkudy)
|
1613009006NRG24140920230967382
|
15/09/2023
|
THANKAPPAN
|
1613009006WL039771
|
THANKAPPAN
|
00657
|
KLGB0040578
|
999
|
999
|
Processed
|
10/11/2023
|
|
7275796721
|
|
MR THANKAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-006-006/6822
(Vilakkudy)
|
1613009006NRG24140920230967385
|
15/09/2023
|
SHEEJA SHAJAHAN
|
1613009006WL039771
|
SHEEJA SHAJAHAN
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275796724
|
|
SHEEJA SHAJAHAN
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-006-007/5317
(Vilakkudy)
|
1613009006NRG24140920230967388
|
15/09/2023
|
SHYMA
|
1613009006WL039771
|
SHYMA
|
00657
|
KLGB0040578
|
333
|
333
|
Processed
|
10/11/2023
|
|
7275796723
|
|
SHYMA SHANAVAS
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51615
|
51615
|
|
|
|
|
|
|
|