|
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-13-009-006-014/4932
(Vilakkudy)
|
1613009006NRG24071020231154320
|
07/10/2023
|
HASEENA BEEVI
|
1613009006WL048199
|
HASEENA BEEVI
|
00078
|
CNRB0014501
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377163588
|
|
HASEENA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-015/1233
(Vilakkudy)
|
1613009006NRG24071020231154323
|
07/10/2023
|
GRACY BABY
|
1613009006WL048199
|
GRACY BABY
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377163609
|
|
MRS GRACYKUTTY WO BABY M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-006-015/1235
(Vilakkudy)
|
1613009006NRG24071020231154324
|
07/10/2023
|
SHEELA JACOB
|
1613009006WL048199
|
SHEELA JACOB
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377163607
|
|
Mrs. SHEELA JACOB
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-015/1237
(Vilakkudy)
|
1613009006NRG24071020231154325
|
07/10/2023
|
MEHARUNISA
|
1613009006WL048199
|
MEHARUNISA
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377163603
|
|
Mrs. PRABHAVATHI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-015/1240
(Vilakkudy)
|
1613009006NRG24071020231154326
|
07/10/2023
|
PODIYAMMA.R
|
1613009006WL048199
|
PODIYAMMA.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377163608
|
|
Mrs. PODIYAMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-015/1249
(Vilakkudy)
|
1613009006NRG24071020231154327
|
07/10/2023
|
SHOUKATH A
|
1613009006WL048199
|
SHOUKATH A
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377163610
|
|
Mr. SHOUKATH A
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-015/1257
(Vilakkudy)
|
1613009006NRG24071020231154328
|
07/10/2023
|
GEETHA RAVEENDRAN
|
1613009006WL048199
|
GEETHA RAVEENDRAN
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377163606
|
|
GEETHA G S
|
CANARA BANK(508532)
|
|
8
|
Pathana puram
|
KL-13-009-006-015/1258
(Vilakkudy)
|
1613009006NRG24071020231154329
|
07/10/2023
|
SABEELA.E
|
1613009006WL048199
|
SABEELA.E
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
12/11/2023
|
|
7377163602
|
|
SABEELA.E
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Pathana puram
|
KL-13-009-006-015/1265
(Vilakkudy)
|
1613009006NRG24071020231154330
|
07/10/2023
|
BEEVIJAN
|
1613009006WL048199
|
BEEVIJAN
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377163604
|
|
Mrs. BEEVIJAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-015/1266
(Vilakkudy)
|
1613009006NRG24071020231154332
|
07/10/2023
|
NAZAR H
|
1613009006WL048199
|
NAZAR H
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377163614
|
|
Mr. NAZAR H
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-015/1266
(Vilakkudy)
|
1613009006NRG24071020231154331
|
07/10/2023
|
SEENATH BEEVI
|
1613009006WL048199
|
SEENATH BEEVI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377163611
|
|
SEENATH BEEVI
|
HDFC BANK LTD(607152)
|
|
12
|
Pathana puram
|
KL-13-009-006-015/903
(Vilakkudy)
|
1613009006NRG24071020231154351
|
07/10/2023
|
ANURADHA K
|
1613009006WL048199
|
ANURADHA K
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377163605
|
|
Mrs. ANURADHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-016/891
(Vilakkudy)
|
1613009006NRG24071020231154352
|
07/10/2023
|
Sarojini
|
1613009006WL048199
|
Sarojini
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377163622
|
|
Mrs. SAROJINI K
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-017/1780
(Vilakkudy)
|
1613009006NRG24071020231154353
|
07/10/2023
|
LAILABEEVI
|
1613009006WL048199
|
LAILABEEVI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377163612
|
|
Mrs. LAILA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-017/1780
(Vilakkudy)
|
1613009006NRG24071020231154354
|
07/10/2023
|
MUSTHAFA K
|
1613009006WL048199
|
MUSTHAFA K
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377163624
|
|
Mr. MUSTHAFA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-006-013/4566
(Vilakkudy)
|
1613009006NRG24071020231154317
|
07/10/2023
|
VIJAYAMMA
|
1613009006WL048199
|
VIJAYAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377163593
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-014/2663
(Vilakkudy)
|
1613009006NRG24071020231154319
|
07/10/2023
|
KADEEJABEEVI
|
1613009006WL048199
|
KADEEJABEEVI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/11/2023
|
|
7377163595
|
|
KADEEJABEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Pathana puram
|
KL-13-009-006-014/7154
(Vilakkudy)
|
1613009006NRG24071020231154321
|
07/10/2023
|
sujatha
|
1613009006WL048199
|
sujatha
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377163596
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-014/755
(Vilakkudy)
|
1613009006NRG24071020231154322
|
07/10/2023
|
RAHMA BEEVI.V
|
1613009006WL048199
|
RAHMA BEEVI.V
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377163594
|
|
REHUMA BEEVI
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-015/3815
(Vilakkudy)
|
1613009006NRG24071020231154335
|
07/10/2023
|
SHEELAMMA
|
1613009006WL048199
|
SHEELAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377163592
|
|
SHEELAMMA S
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-015/3874
(Vilakkudy)
|
1613009006NRG24071020231154336
|
07/10/2023
|
SREEKUMARI
|
1613009006WL048199
|
SREEKUMARI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377163597
|
|
SREEKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-006-015/4308
(Vilakkudy)
|
1613009006NRG24071020231154337
|
07/10/2023
|
AKHILA A
|
1613009006WL048199
|
AKHILA A
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/11/2023
|
|
7377163598
|
|
AKHILA A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-006-015/7370
(Vilakkudy)
|
1613009006NRG24071020231154348
|
07/10/2023
|
ABIYA ACHENKUNJU
|
1613009006WL048199
|
ABIYA ACHENKUNJU
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377163599
|
|
MRS ABIYA ACHENKUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-006-013/5363
(Vilakkudy)
|
1613009006NRG24071020231154318
|
07/10/2023
|
SARADHA
|
1613009006WL048199
|
SARADHA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377163613
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-006-015/4310
(Vilakkudy)
|
1613009006NRG24071020231154338
|
07/10/2023
|
SOBHA
|
1613009006WL048199
|
SOBHA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377163618
|
|
MRS SOBHA E
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-006-015/4611
(Vilakkudy)
|
1613009006NRG24071020231154339
|
07/10/2023
|
SHEREEFA
|
1613009006WL048199
|
SHEREEFA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377163616
|
|
MRS SHEREEFA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-006-015/4617
(Vilakkudy)
|
1613009006NRG24071020231154340
|
07/10/2023
|
JAYA K
|
1613009006WL048199
|
JAYA K
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377163600
|
|
JAYA K
|
HDFC BANK LTD(607152)
|
|
28
|
Pathana puram
|
KL-13-009-006-015/5193
(Vilakkudy)
|
1613009006NRG24071020231154341
|
07/10/2023
|
MEHARBAN BEEVI
|
1613009006WL048199
|
MEHARBAN BEEVI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377163615
|
|
MRS MEHARBAN BEEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-006-015/6096
(Vilakkudy)
|
1613009006NRG24071020231154343
|
07/10/2023
|
ALEYAMMA
|
1613009006WL048199
|
ALEYAMMA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377163619
|
|
MRS ALEYAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-006-015/6598
(Vilakkudy)
|
1613009006NRG24071020231154345
|
07/10/2023
|
REMA
|
1613009006WL048199
|
REMA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
12/11/2023
|
|
7377163621
|
|
REMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Pathana puram
|
KL-13-009-006-015/6908
(Vilakkudy)
|
1613009006NRG24071020231154346
|
07/10/2023
|
ABRAHAM
|
1613009006WL048199
|
ABRAHAM
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377163601
|
|
MR ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-006-015/7245
(Vilakkudy)
|
1613009006NRG24071020231154347
|
07/10/2023
|
SASIKALA ACHUTHAN
|
1613009006WL048199
|
SASIKALA ACHUTHAN
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377163620
|
|
MRS SASIKALA ACHUTHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-006-015/7473
(Vilakkudy)
|
1613009006NRG24071020231154349
|
07/10/2023
|
SANTHAMMA
|
1613009006WL048199
|
SANTHAMMA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377163617
|
|
SANTHAMMA V
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
34
|
Pathana puram
|
KL-13-009-006-015/5919
(Vilakkudy)
|
1613009006NRG24071020231154342
|
07/10/2023
|
RAJEENA N
|
1613009006WL048199
|
RAJEENA N
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377163589
|
|
MRS REJEENA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-006-002/6127
(Vilakkudy)
|
1613009006NRG24071020231154316
|
07/10/2023
|
VALSALAKUMARI
|
1613009006WL048199
|
VALSALAKUMARI
|
00415
|
SBIN0070834
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377163590
|
|
MRS VALSALAKUMARI WO RAMACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-006-015/2953
(Vilakkudy)
|
1613009006NRG24071020231154334
|
07/10/2023
|
AMBILI PONNAMMA
|
1613009006WL048199
|
AMBILI PONNAMMA
|
00415
|
SBIN0071114
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377163623
|
|
MRS AMBILI PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-006-015/6423
(Vilakkudy)
|
1613009006NRG24071020231154344
|
07/10/2023
|
JOHNSON CHERIYAN
|
1613009006WL048199
|
JOHNSON CHERIYAN
|
00415
|
SBIN0071114
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377163591
|
|
JOHNSON CHERIYACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
38
|
Pathana puram
|
KL-13-009-006-015/1269
(Vilakkudy)
|
1613009006NRG24071020231154333
|
07/10/2023
|
ULAIMA BEEVI.A
|
1613009006WL048199
|
ULAIMA BEEVI.A
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377163587
|
|
ULAIMABEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-006-015/7566
(Vilakkudy)
|
1613009006NRG24071020231154350
|
07/10/2023
|
RAJAMMA K.N
|
1613009006WL048199
|
RAJAMMA K.N
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377163586
|
|
RAJAMMA K N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53280
|
53280
|
|
|
|
|
|
|
|