|
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-13-009-006-007/4103
(Vilakkudy)
|
1613009006NRG24291120231571605
|
29/11/2023
|
RAHIMABEEVI
|
1613009006WL066899
|
RAHIMABEEVI
|
00078
|
CNRB0014501
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995878103
|
|
MRS RAHUMA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-006-007/5779
(Vilakkudy)
|
1613009006NRG24291120231571610
|
29/11/2023
|
PRABHAKARAN PILLAI
|
1613009006WL066899
|
PRABHAKARAN PILLAI
|
00078
|
CNRB0014501
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995878100
|
|
PRABHAKARAN PILLAI V
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-006-007/7640
(Vilakkudy)
|
1613009006NRG24291120231571614
|
29/11/2023
|
Fasailudeen
|
1613009006WL066899
|
Fasailudeen
|
00078
|
CNRB0014501
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995878101
|
|
FASALUDHEEN A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-006-006/609
(Vilakkudy)
|
1613009006NRG24291120231571582
|
29/11/2023
|
ASOORABEEVI
|
1613009006WL066899
|
ASOORABEEVI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995878110
|
|
ASUMA BEEVI
|
CANARA BANK(508532)
|
|
5
|
Pathana puram
|
KL-13-009-006-007/1280
(Vilakkudy)
|
1613009006NRG24291120231571584
|
29/11/2023
|
MANIYAMMA.R
|
1613009006WL066899
|
MANIYAMMA.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995878121
|
|
Mrs. MANIAMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-007/1484
(Vilakkudy)
|
1613009006NRG24291120231571585
|
29/11/2023
|
SUBAIDA BEEVI.H
|
1613009006WL066899
|
SUBAIDA BEEVI.H
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995878109
|
|
SUBAIDA BEEVI
|
CANARA BANK(508532)
|
|
7
|
Pathana puram
|
KL-13-009-006-007/2988
(Vilakkudy)
|
1613009006NRG24291120231571591
|
29/11/2023
|
SAINABABEEVI S
|
1613009006WL066899
|
SAINABABEEVI S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995878111
|
|
SAINABA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-006-007/307
(Vilakkudy)
|
1613009006NRG24291120231571592
|
29/11/2023
|
MINI.R
|
1613009006WL066899
|
MINI.R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995878117
|
|
MINI R
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-006-007/315
(Vilakkudy)
|
1613009006NRG24291120231571595
|
29/11/2023
|
REENA JOB
|
1613009006WL066899
|
REENA JOB
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995878116
|
|
REENA JOB
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-006-007/317
(Vilakkudy)
|
1613009006NRG24291120231571596
|
29/11/2023
|
SOOSAMMA JOHN
|
1613009006WL066899
|
SOOSAMMA JOHN
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995878107
|
|
Mrs. SOOSAMMA
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-006-007/319
(Vilakkudy)
|
1613009006NRG24291120231571597
|
29/11/2023
|
MAITHEENKUNJU
|
1613009006WL066899
|
MAITHEENKUNJU
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995878091
|
|
Mr. MYTHEENKUNJU M
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-007/327
(Vilakkudy)
|
1613009006NRG24291120231571599
|
29/11/2023
|
MERYKUTTY.R
|
1613009006WL066899
|
MERYKUTTY.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995878113
|
|
MARIKUTTY R
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Pathana puram
|
KL-13-009-006-007/338
(Vilakkudy)
|
1613009006NRG24291120231571600
|
29/11/2023
|
SAITHOON BEEVI.M
|
1613009006WL066899
|
SAITHOON BEEVI.M
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995878114
|
|
Mrs. SAITHOON BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-007/3386
(Vilakkudy)
|
1613009006NRG24291120231571601
|
29/11/2023
|
SHEEJA
|
1613009006WL066899
|
SHEEJA
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995878112
|
|
Mrs. Sheeja .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-007/344
(Vilakkudy)
|
1613009006NRG24291120231571602
|
29/11/2023
|
MUSHARIFA.M
|
1613009006WL066899
|
MUSHARIFA.M
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995878115
|
|
Mrs. MUSHRIFA M
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-007/350
(Vilakkudy)
|
1613009006NRG24291120231571603
|
29/11/2023
|
JAMEELA BEEVI
|
1613009006WL066899
|
JAMEELA BEEVI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995878108
|
|
Mrs. JAMEELA BEEVI C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-006-007/7265
(Vilakkudy)
|
1613009006NRG24291120231571612
|
29/11/2023
|
SUMA T
|
1613009006WL066899
|
SUMA T
|
00127
|
FDRL0001028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995878087
|
|
SUMA WILSON
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-006-007/1486
(Vilakkudy)
|
1613009006NRG24291120231571586
|
29/11/2023
|
ZEENATH
|
1613009006WL066899
|
ZEENATH
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995878088
|
|
SEENATH IBRAHIM KUTTY
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-007/1955
(Vilakkudy)
|
1613009006NRG24291120231571587
|
29/11/2023
|
JESSY ERNEST
|
1613009006WL066899
|
JESSY ERNEST
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995878089
|
|
JESSY EARNEST
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-007/2078
(Vilakkudy)
|
1613009006NRG24291120231571588
|
29/11/2023
|
KADEEJA
|
1613009006WL066899
|
KADEEJA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995878119
|
|
KHADEEJA ...
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-007/2860
(Vilakkudy)
|
1613009006NRG24291120231571589
|
29/11/2023
|
sreeja
|
1613009006WL066899
|
sreeja
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995878118
|
|
SREEJA JAYACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-006-007/5
(Vilakkudy)
|
1613009006NRG24291120231571607
|
29/11/2023
|
MARYKUTTY
|
1613009006WL066899
|
MARYKUTTY
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995878090
|
|
MARY KUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-006-006/4012
(Vilakkudy)
|
1613009006NRG24291120231571581
|
29/11/2023
|
ARIFABEEVI
|
1613009006WL066899
|
ARIFABEEVI
|
00176
|
IDIB000P213
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995878102
|
|
Mrs. ARIFABEEVI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-006-007/5276
(Vilakkudy)
|
1613009006NRG24291120231571608
|
29/11/2023
|
NAJEEBA
|
1613009006WL066899
|
NAJEEBA
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995878093
|
|
NAJEEBA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-006-005/543
(Vilakkudy)
|
1613009006NRG24291120231571580
|
29/11/2023
|
LETHIKA L
|
1613009006WL066899
|
LETHIKA L
|
00415
|
SBIN0070834
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995878120
|
|
MRS LETHIKA L
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-006-007/5368
(Vilakkudy)
|
1613009006NRG24291120231571609
|
29/11/2023
|
SHEEJA SHANAVAS
|
1613009006WL066899
|
SHEEJA SHANAVAS
|
00415
|
SBIN0070834
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995878094
|
|
SHEEJA SHANAVAS
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-006-007/6195
(Vilakkudy)
|
1613009006NRG24291120231571611
|
29/11/2023
|
DIVYA C SEKHAR
|
1613009006WL066899
|
DIVYA C SEKHAR
|
00415
|
SBIN0071058
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995878092
|
|
MRS DIVYA C SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-006-007/7342
(Vilakkudy)
|
1613009006NRG24291120231571613
|
29/11/2023
|
SHEMI
|
1613009006WL066899
|
SHEMI
|
00657
|
KLGB0040564
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995878095
|
|
SHEMI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-006-006/611
(Vilakkudy)
|
1613009006NRG24291120231571583
|
29/11/2023
|
AMPILI N
|
1613009006WL066899
|
AMPILI N
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995878099
|
|
AMPILI N
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-006-007/2987
(Vilakkudy)
|
1613009006NRG24291120231571590
|
29/11/2023
|
REJILA M
|
1613009006WL066899
|
REJILA M
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995878105
|
|
Mrs. REJULA S
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Pathana puram
|
KL-13-009-006-007/309
(Vilakkudy)
|
1613009006NRG24291120231571593
|
29/11/2023
|
LAILABEEVI.M
|
1613009006WL066899
|
LAILABEEVI.M
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995878106
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Pathana puram
|
KL-13-009-006-007/312
(Vilakkudy)
|
1613009006NRG24291120231571594
|
29/11/2023
|
ROSAMMA T
|
1613009006WL066899
|
ROSAMMA T
|
00657
|
KLGB0040578
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995878104
|
|
ROSAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Pathana puram
|
KL-13-009-006-007/3260
(Vilakkudy)
|
1613009006NRG24291120231571598
|
29/11/2023
|
RAJAMMA P K
|
1613009006WL066899
|
RAJAMMA P K
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995878097
|
|
RAJAMMA P K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Pathana puram
|
KL-13-009-006-007/3912
(Vilakkudy)
|
1613009006NRG24291120231571604
|
29/11/2023
|
RASHEEDA SIDHIK
|
1613009006WL066899
|
RASHEEDA SIDHIK
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995878098
|
|
RASHEEDA SIDHIK
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Pathana puram
|
KL-13-009-006-007/4922
(Vilakkudy)
|
1613009006NRG24291120231571606
|
29/11/2023
|
SHEEJA S
|
1613009006WL066899
|
SHEEJA S
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995878096
|
|
SHEEJA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58275
|
58275
|
|
|
|
|
|
|
|