|
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-13-009-006-006/5084
(Vilakkudy)
|
1613009006NRG24241020231286572
|
24/10/2023
|
SEBASTIAN G
|
1613009006WL054022
|
SEBASTIAN G
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020606074
|
|
SEBASTIAN RAZARIO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-006/1493
(Vilakkudy)
|
1613009006NRG24241020231286545
|
24/10/2023
|
KAVITHA RAJESH
|
1613009006WL054022
|
KAVITHA RAJESH
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020606088
|
|
Mrs. KAVITHA RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-006/2041
(Vilakkudy)
|
1613009006NRG24241020231286548
|
24/10/2023
|
LEELAMMA BABU
|
1613009006WL054022
|
LEELAMMA BABU
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020606084
|
|
Mrs. LEELAMMA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-006/2201
(Vilakkudy)
|
1613009006NRG24241020231286549
|
24/10/2023
|
JIJI NELSON
|
1613009006WL054022
|
JIJI NELSON
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020606097
|
|
Mrs. JIJI NELSON
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-006/2760
(Vilakkudy)
|
1613009006NRG24241020231286555
|
24/10/2023
|
NABESATHU BEEVI
|
1613009006WL054022
|
NABESATHU BEEVI
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020606099
|
|
NABEESATH M
|
CANARA BANK(508532)
|
|
6
|
Pathana puram
|
KL-13-009-006-006/3242
(Vilakkudy)
|
1613009006NRG24241020231286558
|
24/10/2023
|
RABEELA
|
1613009006WL054022
|
RABEELA
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020606098
|
|
MRS RABEELA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-006-006/3249
(Vilakkudy)
|
1613009006NRG24241020231286559
|
24/10/2023
|
MINI
|
1613009006WL054022
|
MINI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020606090
|
|
Mrs. MINI C
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-006/486
(Vilakkudy)
|
1613009006NRG24241020231286571
|
24/10/2023
|
UDHAYAKUMARI AMMA.R
|
1613009006WL054022
|
UDHAYAKUMARI AMMA.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020606093
|
|
Mrs. UDAYAKUMARYAMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-006/596
(Vilakkudy)
|
1613009006NRG24241020231286575
|
24/10/2023
|
ALPHONSA.R
|
1613009006WL054022
|
ALPHONSA.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020606085
|
|
Mrs. ALPHONSA R
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-006/597
(Vilakkudy)
|
1613009006NRG24241020231286576
|
24/10/2023
|
LAILA.P
|
1613009006WL054022
|
LAILA.P
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020606096
|
|
Mrs. LAILA P
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-006/599
(Vilakkudy)
|
1613009006NRG24241020231286577
|
24/10/2023
|
SUMATHI.E
|
1613009006WL054022
|
SUMATHI.E
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020606087
|
|
Mrs. SUMATHY E
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-006/600
(Vilakkudy)
|
1613009006NRG24241020231286578
|
24/10/2023
|
MAIMOONATH SHAJI
|
1613009006WL054022
|
MAIMOONATH SHAJI
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020606094
|
|
Mrs. MAIMOONATH SHAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-006/605
(Vilakkudy)
|
1613009006NRG24241020231286579
|
24/10/2023
|
VASANTHA.R
|
1613009006WL054022
|
VASANTHA.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020606086
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Pathana puram
|
KL-13-009-006-006/608
(Vilakkudy)
|
1613009006NRG24241020231286581
|
24/10/2023
|
SHEEBA SHABEER
|
1613009006WL054022
|
SHEEBA SHABEER
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020606092
|
|
Mrs. SHEEBA S
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-006/614
(Vilakkudy)
|
1613009006NRG24241020231286582
|
24/10/2023
|
SANTHAMMA KESAVAN
|
1613009006WL054022
|
SANTHAMMA KESAVAN
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020606089
|
|
Mrs. SANTHAMMA KESAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-006/633
(Vilakkudy)
|
1613009006NRG24241020231286585
|
24/10/2023
|
ANANTHA SOMAN
|
1613009006WL054022
|
ANANTHA SOMAN
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020606091
|
|
Mrs. ANANTHA SOMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-006-006/645
(Vilakkudy)
|
1613009006NRG24241020231286586
|
24/10/2023
|
ASUMABEEVI
|
1613009006WL054022
|
ASUMABEEVI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020606095
|
|
Mrs. ASUMA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-006-006/6070
(Vilakkudy)
|
1613009006NRG24241020231286580
|
24/10/2023
|
BINILA M
|
1613009006WL054022
|
BINILA M
|
00127
|
FDRL0001028
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020606073
|
|
BINILA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-006-006/1725
(Vilakkudy)
|
1613009006NRG24241020231286546
|
24/10/2023
|
BABYAMMA
|
1613009006WL054022
|
BABYAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020606076
|
|
BABY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-006-006/2279
(Vilakkudy)
|
1613009006NRG24241020231286550
|
24/10/2023
|
MANJU
|
1613009006WL054022
|
MANJU
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020606077
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
21
|
Pathana puram
|
KL-13-009-006-006/2342
(Vilakkudy)
|
1613009006NRG24241020231286551
|
24/10/2023
|
NOORJAHAN
|
1613009006WL054022
|
NOORJAHAN
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020606078
|
|
NOORJAHAN
|
CANARA BANK(508532)
|
|
22
|
Pathana puram
|
KL-13-009-006-006/2344
(Vilakkudy)
|
1613009006NRG24241020231286552
|
24/10/2023
|
LAILA
|
1613009006WL054022
|
LAILA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020606082
|
|
LAILA P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-006-006/2482
(Vilakkudy)
|
1613009006NRG24241020231286553
|
24/10/2023
|
LALITHAMMA
|
1613009006WL054022
|
LALITHAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020606081
|
|
LALITHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-006-006/2657
(Vilakkudy)
|
1613009006NRG24241020231286554
|
24/10/2023
|
ABIDABEEVI
|
1613009006WL054022
|
ABIDABEEVI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020606080
|
|
Mrs. ABIDA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-006-006/2911
(Vilakkudy)
|
1613009006NRG24241020231286556
|
24/10/2023
|
SEENATH
|
1613009006WL054022
|
SEENATH
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020606079
|
|
ZEENATH A
|
CANARA BANK(508532)
|
|
26
|
Pathana puram
|
KL-13-009-006-006/7661
(Vilakkudy)
|
1613009006NRG24241020231286592
|
24/10/2023
|
SALEENA
|
1613009006WL054022
|
SALEENA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020606083
|
|
SALEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-006-006/905
(Vilakkudy)
|
1613009006NRG24241020231286593
|
24/10/2023
|
SAKUNDALA
|
1613009006WL054022
|
SAKUNDALA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020606075
|
|
SAKUNTHALA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-006-006/1801
(Vilakkudy)
|
1613009006NRG24241020231286547
|
24/10/2023
|
M RAHIM
|
1613009006WL054022
|
M RAHIM
|
00176
|
IDIB000P213
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020606118
|
|
Mr. M RAHIM
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-006-006/7336
(Vilakkudy)
|
1613009006NRG24241020231286590
|
24/10/2023
|
JAMIDA
|
1613009006WL054022
|
JAMIDA
|
00176
|
IDIB000P213
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020606121
|
|
Mrs. Jamida
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-006-006/3964
(Vilakkudy)
|
1613009006NRG24241020231286565
|
24/10/2023
|
SHAILAJA
|
1613009006WL054022
|
SHAILAJA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020606100
|
|
MRS SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-006-006/3989
(Vilakkudy)
|
1613009006NRG24241020231286566
|
24/10/2023
|
VIJAYAMMA K
|
1613009006WL054022
|
VIJAYAMMA K
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020606120
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-006-006/6861
(Vilakkudy)
|
1613009006NRG24241020231286588
|
24/10/2023
|
KUNJUMOLE MATHAI
|
1613009006WL054022
|
KUNJUMOLE MATHAI
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020606119
|
|
KUNJUMOLE MATHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-006-006/2990
(Vilakkudy)
|
1613009006NRG24241020231286557
|
24/10/2023
|
MERCY GEORGE
|
1613009006WL054022
|
MERCY GEORGE
|
00657
|
KLGB0040578
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020606108
|
|
MERCY GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Pathana puram
|
KL-13-009-006-006/3253
(Vilakkudy)
|
1613009006NRG24241020231286560
|
24/10/2023
|
JAMEELATHU
|
1613009006WL054022
|
JAMEELATHU
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020606102
|
|
JAMEELATHU
|
DHANALAXMI BANK(607239)
|
|
35
|
Pathana puram
|
KL-13-009-006-006/3256
(Vilakkudy)
|
1613009006NRG24241020231286561
|
24/10/2023
|
MALLIKA S
|
1613009006WL054022
|
MALLIKA S
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020606101
|
|
MALLIKA S
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-006-006/3374
(Vilakkudy)
|
1613009006NRG24241020231286562
|
24/10/2023
|
SABEENA BEEVI
|
1613009006WL054022
|
SABEENA BEEVI
|
00657
|
KLGB0040578
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020606104
|
|
SABEENA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-006-006/3915
(Vilakkudy)
|
1613009006NRG24241020231286563
|
24/10/2023
|
SEEMA R
|
1613009006WL054022
|
SEEMA R
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020606109
|
|
SEEMA SHANAVAS
|
CANARA BANK(508532)
|
|
38
|
Pathana puram
|
KL-13-009-006-006/3930
(Vilakkudy)
|
1613009006NRG24241020231286564
|
24/10/2023
|
SIMLA BEEVI
|
1613009006WL054022
|
SIMLA BEEVI
|
00657
|
KLGB0040578
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020606103
|
|
SIMLA BEEVI
|
CANARA BANK(508532)
|
|
39
|
Pathana puram
|
KL-13-009-006-006/4070
(Vilakkudy)
|
1613009006NRG24241020231286567
|
24/10/2023
|
REMA
|
1613009006WL054022
|
REMA
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020606110
|
|
REMA S
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-006-006/4075
(Vilakkudy)
|
1613009006NRG24241020231286568
|
24/10/2023
|
MAHI S
|
1613009006WL054022
|
MAHI S
|
00657
|
KLGB0040578
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020606105
|
|
MAHI S
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-006-006/4198
(Vilakkudy)
|
1613009006NRG24241020231286569
|
24/10/2023
|
SEENATH REJI
|
1613009006WL054022
|
SEENATH REJI
|
00657
|
KLGB0040578
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020606111
|
|
ZEENATH
|
CANARA BANK(508532)
|
|
42
|
Pathana puram
|
KL-13-009-006-006/4327
(Vilakkudy)
|
1613009006NRG24241020231286570
|
24/10/2023
|
SARADA R
|
1613009006WL054022
|
SARADA R
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020606106
|
|
SARADA
|
FEDERAL BANK(607165)
|
|
43
|
Pathana puram
|
KL-13-009-006-006/5457
(Vilakkudy)
|
1613009006NRG24241020231286573
|
24/10/2023
|
Shanavas
|
1613009006WL054022
|
Shanavas
|
00657
|
KLGB0040578
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020606107
|
|
ALSHIFANA S S
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Pathana puram
|
KL-13-009-006-006/5913
(Vilakkudy)
|
1613009006NRG24241020231286574
|
24/10/2023
|
SHOLA
|
1613009006WL054022
|
SHOLA
|
00657
|
KLGB0040578
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020606112
|
|
SHOLA M
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Pathana puram
|
KL-13-009-006-006/6323
(Vilakkudy)
|
1613009006NRG24241020231286583
|
24/10/2023
|
BENSIGAR P
|
1613009006WL054022
|
BENSIGAR P
|
00657
|
KLGB0040578
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020606114
|
|
BENSIGAR P
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Pathana puram
|
KL-13-009-006-006/6328
(Vilakkudy)
|
1613009006NRG24241020231286584
|
24/10/2023
|
RAJEENA JOSE
|
1613009006WL054022
|
RAJEENA JOSE
|
00657
|
KLGB0040578
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020606113
|
|
REJEENA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Pathana puram
|
KL-13-009-006-006/6803
(Vilakkudy)
|
1613009006NRG24241020231286587
|
24/10/2023
|
SYAMALA
|
1613009006WL054022
|
SYAMALA
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020606115
|
|
SYAMALA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
48
|
Pathana puram
|
KL-13-009-006-006/7215
(Vilakkudy)
|
1613009006NRG24241020231286589
|
24/10/2023
|
SUNITHA KUMARI
|
1613009006WL054022
|
SUNITHA KUMARI
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020606116
|
|
SUNITHA KUMARI ALIAS SUNITHA S
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Pathana puram
|
KL-13-009-006-006/7628
(Vilakkudy)
|
1613009006NRG24241020231286591
|
24/10/2023
|
REJITHA
|
1613009006WL054022
|
REJITHA
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020606117
|
|
RAJITHA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65601
|
65601
|
|
|
|
|
|
|
|