|
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-13-009-006-006/5815
(Vilakkudy)
|
1613009006NRG24051220231619023
|
05/12/2023
|
ALIKUTTY BABU
|
1613009006WL069140
|
ALIKUTTY BABU
|
00078
|
CNRB0014501
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004607729
|
|
ALEKUTTY BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-006/2689
(Vilakkudy)
|
1613009006NRG24051220231619013
|
05/12/2023
|
SUDEENA
|
1613009006WL069140
|
SUDEENA
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004607711
|
|
Mrs. SUDHEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-006/3616
(Vilakkudy)
|
1613009006NRG24051220231619020
|
05/12/2023
|
SHEELAMMA T
|
1613009006WL069140
|
SHEELAMMA T
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004607712
|
|
Mrs. SHEELAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-006/476
(Vilakkudy)
|
1613009006NRG24051220231619021
|
05/12/2023
|
NABEESA BEEVI
|
1613009006WL069140
|
NABEESA BEEVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004607713
|
|
Mrs. NABEESA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-006/604
(Vilakkudy)
|
1613009006NRG24051220231619025
|
05/12/2023
|
ARIFA BEEVI.R
|
1613009006WL069140
|
ARIFA BEEVI.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004607697
|
|
Mrs. ARIFA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-006/610
(Vilakkudy)
|
1613009006NRG24051220231619026
|
05/12/2023
|
PODIYAN.K
|
1613009006WL069140
|
PODIYAN.K
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004607714
|
|
Mr. PODIYAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-006/613
(Vilakkudy)
|
1613009006NRG24051220231619027
|
05/12/2023
|
RATNAMMA.R
|
1613009006WL069140
|
RATNAMMA.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004607715
|
|
RATNAMMA WO MANIKANDAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-006-006/615
(Vilakkudy)
|
1613009006NRG24051220231619028
|
05/12/2023
|
SHEEJA.S
|
1613009006WL069140
|
SHEEJA.S
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9004607698
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-006-006/617
(Vilakkudy)
|
1613009006NRG24051220231619029
|
05/12/2023
|
LAILA BEEVI.E
|
1613009006WL069140
|
LAILA BEEVI.E
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004607699
|
|
Mrs. LAILA BEEVI E
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-006/620
(Vilakkudy)
|
1613009006NRG24051220231619032
|
05/12/2023
|
SORA BEEVI
|
1613009006WL069140
|
SORA BEEVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004607696
|
|
Mrs. SORA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-006/623
(Vilakkudy)
|
1613009006NRG24051220231619033
|
05/12/2023
|
SOBHANA.R
|
1613009006WL069140
|
SOBHANA.R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004607716
|
|
Mrs. SOBHANA R
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-006/624
(Vilakkudy)
|
1613009006NRG24051220231619034
|
05/12/2023
|
SHEELA.S
|
1613009006WL069140
|
SHEELA.S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004607700
|
|
Mrs. SHEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-006/626
(Vilakkudy)
|
1613009006NRG24051220231619035
|
05/12/2023
|
REENA.K
|
1613009006WL069140
|
REENA.K
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9004607718
|
|
REENA K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Pathana puram
|
KL-13-009-006-006/630
(Vilakkudy)
|
1613009006NRG24051220231619036
|
05/12/2023
|
KAMALAMMA.G.K.ACHARY
|
1613009006WL069140
|
KAMALAMMA.G.K.ACHARY
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004607710
|
|
Mrs. KAMALAMMA G K ACHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-006/640
(Vilakkudy)
|
1613009006NRG24051220231619037
|
05/12/2023
|
THAJUNISA KADER
|
1613009006WL069140
|
THAJUNISA KADER
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004607717
|
|
Mrs. THAJUNISA R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-006-006/7051
(Vilakkudy)
|
1613009006NRG24051220231619040
|
05/12/2023
|
REKHA
|
1613009006WL069140
|
REKHA
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004607721
|
|
Mrs. REKHA AND Mr RAJEEV .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-006-006/3246
(Vilakkudy)
|
1613009006NRG24051220231619018
|
05/12/2023
|
DEEPIKA
|
1613009006WL069140
|
DEEPIKA
|
00127
|
FDRL0001028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004607690
|
|
DEEPIKA .
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-006/6860
(Vilakkudy)
|
1613009006NRG24051220231619039
|
05/12/2023
|
SULBATH
|
1613009006WL069140
|
SULBATH
|
00127
|
FDRL0001028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004607689
|
|
Mrs. SULFATH B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-006-006/1490
(Vilakkudy)
|
1613009006NRG24051220231619003
|
05/12/2023
|
Sayu Rawther
|
1613009006WL069140
|
Sayu Rawther
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9004607708
|
|
SAYURAWTHER
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-006/1624
(Vilakkudy)
|
1613009006NRG24051220231619004
|
05/12/2023
|
DEVAKI K
|
1613009006WL069140
|
DEVAKI K
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004607691
|
|
DEVAKI .K
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-006/1626
(Vilakkudy)
|
1613009006NRG24051220231619005
|
05/12/2023
|
SUJATHA.V
|
1613009006WL069140
|
SUJATHA.V
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004607692
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
22
|
Pathana puram
|
KL-13-009-006-006/1815
(Vilakkudy)
|
1613009006NRG24051220231619006
|
05/12/2023
|
BEENA
|
1613009006WL069140
|
BEENA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004607702
|
|
BEENA
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-006-006/1865
(Vilakkudy)
|
1613009006NRG24051220231619007
|
05/12/2023
|
RADHA
|
1613009006WL069140
|
RADHA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004607693
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-006-006/1906
(Vilakkudy)
|
1613009006NRG24051220231619008
|
05/12/2023
|
NABEESATH BEEVI.A
|
1613009006WL069140
|
NABEESATH BEEVI.A
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004607694
|
|
NABEESATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-006-006/1959
(Vilakkudy)
|
1613009006NRG24051220231619009
|
05/12/2023
|
BEENA JABAR
|
1613009006WL069140
|
BEENA JABAR
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004607695
|
|
Mrs. Beena .
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-006-006/1998
(Vilakkudy)
|
1613009006NRG24051220231619010
|
05/12/2023
|
NASEEMA BEEVI
|
1613009006WL069140
|
NASEEMA BEEVI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004607701
|
|
NAZEEMA BEEBI
|
CANARA BANK(508532)
|
|
27
|
Pathana puram
|
KL-13-009-006-006/2457
(Vilakkudy)
|
1613009006NRG24051220231619011
|
05/12/2023
|
Saithoon beevi
|
1613009006WL069140
|
Saithoon beevi
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004607705
|
|
SAITHUN BEEVI
|
CANARA BANK(508532)
|
|
28
|
Pathana puram
|
KL-13-009-006-006/2667
(Vilakkudy)
|
1613009006NRG24051220231619012
|
05/12/2023
|
SABEENA
|
1613009006WL069140
|
SABEENA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004607703
|
|
SABEENA .
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-006-006/2873
(Vilakkudy)
|
1613009006NRG24051220231619014
|
05/12/2023
|
SEYNAM BEEVI
|
1613009006WL069140
|
SEYNAM BEEVI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004607707
|
|
SEYNAMBEEVI
|
CANARA BANK(508532)
|
|
30
|
Pathana puram
|
KL-13-009-006-006/3186
(Vilakkudy)
|
1613009006NRG24051220231619016
|
05/12/2023
|
JAMEELA BEEVI
|
1613009006WL069140
|
JAMEELA BEEVI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004607706
|
|
JAMEELA SHAHUL
|
CANARA BANK(508532)
|
|
31
|
Pathana puram
|
KL-13-009-006-006/3229
(Vilakkudy)
|
1613009006NRG24051220231619017
|
05/12/2023
|
RASEENA BEEVI
|
1613009006WL069140
|
RASEENA BEEVI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004607704
|
|
RASEENA BEEVI
|
FEDERAL BANK(607165)
|
|
32
|
Pathana puram
|
KL-13-009-006-006/5950
(Vilakkudy)
|
1613009006NRG24051220231619024
|
05/12/2023
|
SABOORA
|
1613009006WL069140
|
SABOORA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004607709
|
|
SABOORATH BEEGUM M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25641
|
25641
|
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-006-006/7144
(Vilakkudy)
|
1613009006NRG24051220231619041
|
05/12/2023
|
HABEEBA
|
1613009006WL069140
|
HABEEBA
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004607728
|
|
HABEEBA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
34
|
Pathana puram
|
KL-13-009-006-006/5447
(Vilakkudy)
|
1613009006NRG24051220231619022
|
05/12/2023
|
SULOCHANA
|
1613009006WL069140
|
SULOCHANA
|
00415
|
SBIN0070070
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004607726
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-006-007/5819
(Vilakkudy)
|
1613009006NRG24051220231619043
|
05/12/2023
|
SALIM
|
1613009006WL069140
|
SALIM
|
00415
|
SBIN0070834
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004607727
|
|
MR SALIM P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-006-006/3164
(Vilakkudy)
|
1613009006NRG24051220231619015
|
05/12/2023
|
HASEENA
|
1613009006WL069140
|
HASEENA
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004607719
|
|
HASEENA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-006-006/3396
(Vilakkudy)
|
1613009006NRG24051220231619019
|
05/12/2023
|
SASIDHARAN V
|
1613009006WL069140
|
SASIDHARAN V
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004607725
|
|
SASIDHARAN V
|
CANARA BANK(508532)
|
|
38
|
Pathana puram
|
KL-13-009-006-006/617
(Vilakkudy)
|
1613009006NRG24051220231619030
|
05/12/2023
|
MAHIN
|
1613009006WL069140
|
MAHIN
|
00657
|
KLGB0040578
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004607720
|
|
MAHIN
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-006-006/6173
(Vilakkudy)
|
1613009006NRG24051220231619031
|
05/12/2023
|
AMINA BEEVI
|
1613009006WL069140
|
AMINA BEEVI
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004607722
|
|
AMINA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-006-006/6822
(Vilakkudy)
|
1613009006NRG24051220231619038
|
05/12/2023
|
SHEEJA SHAJAHAN
|
1613009006WL069140
|
SHEEJA SHAJAHAN
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004607724
|
|
SHEEJA SHAJAHAN
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-006-007/5317
(Vilakkudy)
|
1613009006NRG24051220231619042
|
05/12/2023
|
SHYMA
|
1613009006WL069140
|
SHYMA
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004607723
|
|
SHYMA SHANAVAS
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68931
|
68931
|
|
|
|
|
|
|
|