|
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-13-009-006-004/4655
(Vilakkudy)
|
1613009006NRG24300520230271366
|
30/05/2023
|
BEEVIKUNJU
|
1613009006WL011264
|
BEEVIKUNJU
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2293022829
|
|
BEEVI KUNJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-004/6695
(Vilakkudy)
|
1613009006NRG24300520230271382
|
30/05/2023
|
RAMLA BEEVI
|
1613009006WL011264
|
RAMLA BEEVI
|
00078
|
CNRB0014508
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293022821
|
|
RAMLA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-004/142
(Vilakkudy)
|
1613009006NRG24300520230271354
|
30/05/2023
|
SANTHAMMA P
|
1613009006WL011264
|
SANTHAMMA P
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293022809
|
|
Mrs. SANTHAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-004/152
(Vilakkudy)
|
1613009006NRG24300520230271355
|
30/05/2023
|
ANANDAVALLY.R
|
1613009006WL011264
|
ANANDAVALLY.R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293022807
|
|
Mrs. ANANDAVALLI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-004/159
(Vilakkudy)
|
1613009006NRG24300520230271356
|
30/05/2023
|
SREEVIDHYA
|
1613009006WL011264
|
SREEVIDHYA
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293022810
|
|
Mr. SREE VIDYA K
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-004/172
(Vilakkudy)
|
1613009006NRG24300520230271357
|
30/05/2023
|
BINDHUKUMARI
|
1613009006WL011264
|
BINDHUKUMARI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2293022806
|
|
Mrs. BINDHUKUMARY K B
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-004/175
(Vilakkudy)
|
1613009006NRG24300520230271358
|
30/05/2023
|
SUMATHI.S
|
1613009006WL011264
|
SUMATHI.S
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
07/06/2023
|
|
2293022826
|
|
Mrs. SUMATHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-004/181
(Vilakkudy)
|
1613009006NRG24300520230271360
|
30/05/2023
|
LILLY.S
|
1613009006WL011264
|
LILLY.S
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
07/06/2023
|
|
2293022808
|
|
Mrs. LILLY S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-004/2115
(Vilakkudy)
|
1613009006NRG24300520230271361
|
30/05/2023
|
NASEEMA
|
1613009006WL011264
|
NASEEMA
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293022811
|
|
MRS NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-006-004/5999
(Vilakkudy)
|
1613009006NRG24300520230271376
|
30/05/2023
|
VILASINI
|
1613009006WL011264
|
VILASINI
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
07/06/2023
|
|
2293022817
|
|
MRS VILASINI B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-006-004/6000
(Vilakkudy)
|
1613009006NRG24300520230271377
|
30/05/2023
|
BINDHU K
|
1613009006WL011264
|
BINDHU K
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
08/06/2023
|
|
2293022822
|
|
BINDHU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pathana puram
|
KL-13-009-006-004/6266
(Vilakkudy)
|
1613009006NRG24300520230271379
|
30/05/2023
|
KUNJUMOLE R
|
1613009006WL011264
|
KUNJUMOLE R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2293022812
|
|
Mrs. KUNJUMOLE R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-006-004/134
(Vilakkudy)
|
1613009006NRG24300520230271351
|
30/05/2023
|
SANTHA.B
|
1613009006WL011264
|
SANTHA.B
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2293022798
|
|
SANTHA B
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-004/136
(Vilakkudy)
|
1613009006NRG24300520230271352
|
30/05/2023
|
SANTHAMMA
|
1613009006WL011264
|
SANTHAMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2293022800
|
|
Mrs. SANTHAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-004/1385
(Vilakkudy)
|
1613009006NRG24300520230271353
|
30/05/2023
|
LISSY JOHN
|
1613009006WL011264
|
LISSY JOHN
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2293022828
|
|
LIZZY JOHN
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-004/178
(Vilakkudy)
|
1613009006NRG24300520230271359
|
30/05/2023
|
MINI.B
|
1613009006WL011264
|
MINI.B
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
07/06/2023
|
|
2293022799
|
|
MINI B
|
BANK OF BARODA(606985)
|
|
17
|
Pathana puram
|
KL-13-009-006-004/3208
(Vilakkudy)
|
1613009006NRG24300520230271362
|
30/05/2023
|
THANKAMANI
|
1613009006WL011264
|
THANKAMANI
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
07/06/2023
|
|
2293022802
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-004/3499
(Vilakkudy)
|
1613009006NRG24300520230271363
|
30/05/2023
|
PRADEEP KUMAR
|
1613009006WL011264
|
PRADEEP KUMAR
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
07/06/2023
|
|
2293022804
|
|
PRADEEP KUMAR
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Pathana puram
|
KL-13-009-006-004/4344
(Vilakkudy)
|
1613009006NRG24300520230271365
|
30/05/2023
|
GOURI C
|
1613009006WL011264
|
GOURI C
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293022801
|
|
GOWRI C
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-004/5416
(Vilakkudy)
|
1613009006NRG24300520230271371
|
30/05/2023
|
THAJUDEEN SHAHUL RAWTHER
|
1613009006WL011264
|
THAJUDEEN SHAHUL RAWTHER
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
07/06/2023
|
|
2293022803
|
|
MRS NASEERA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-006-004/5644
(Vilakkudy)
|
1613009006NRG24300520230271372
|
30/05/2023
|
VIJAYAMMA
|
1613009006WL011264
|
VIJAYAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293022797
|
|
VIJAYAMMA V
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-006-004/5887
(Vilakkudy)
|
1613009006NRG24300520230271375
|
30/05/2023
|
SARASWATHY
|
1613009006WL011264
|
SARASWATHY
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
07/06/2023
|
|
2293022795
|
|
SARASWATHY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Pathana puram
|
KL-13-009-006-004/7584
(Vilakkudy)
|
1613009006NRG24300520230271384
|
30/05/2023
|
SHEELA MATHAI
|
1613009006WL011264
|
SHEELA MATHAI
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
07/06/2023
|
|
2293022796
|
|
SHEELA MATHAI
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-006-012/1909
(Vilakkudy)
|
1613009006NRG24300520230271386
|
30/05/2023
|
SALEENA BEEVI
|
1613009006WL011264
|
SALEENA BEEVI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293022827
|
|
SALEENA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-006-004/5707
(Vilakkudy)
|
1613009006NRG24300520230271373
|
30/05/2023
|
JAGADAMMA
|
1613009006WL011264
|
JAGADAMMA
|
00127
|
FDRL0001737
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293022805
|
|
JAGDAMMA L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-006-004/3794
(Vilakkudy)
|
1613009006NRG24300520230271364
|
30/05/2023
|
SAFIYA BEEVI
|
1613009006WL011264
|
SAFIYA BEEVI
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2293022819
|
|
MRS SAFIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-006-004/5057
(Vilakkudy)
|
1613009006NRG24300520230271367
|
30/05/2023
|
AMBILI V
|
1613009006WL011264
|
AMBILI V
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293022814
|
|
MRS AMBILI V
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-006-004/5133
(Vilakkudy)
|
1613009006NRG24300520230271368
|
30/05/2023
|
THANKAMANI
|
1613009006WL011264
|
THANKAMANI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293022824
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-006-004/5736
(Vilakkudy)
|
1613009006NRG24300520230271374
|
30/05/2023
|
SREEDEVI
|
1613009006WL011264
|
SREEDEVI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293022813
|
|
SREEDEVI J
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-006-004/6395
(Vilakkudy)
|
1613009006NRG24300520230271380
|
30/05/2023
|
Lalitha T
|
1613009006WL011264
|
Lalitha T
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293022825
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-006-004/6466
(Vilakkudy)
|
1613009006NRG24300520230271381
|
30/05/2023
|
SUJA M
|
1613009006WL011264
|
SUJA M
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2293022815
|
|
SUJAMONI M
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-006-004/5172
(Vilakkudy)
|
1613009006NRG24300520230271369
|
30/05/2023
|
VIJAYAMMA G
|
1613009006WL011264
|
VIJAYAMMA G
|
00415
|
SBIN0071114
|
333
|
333
|
Processed
|
07/06/2023
|
|
2293022830
|
|
MRS VIJAYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-006-004/5334
(Vilakkudy)
|
1613009006NRG24300520230271370
|
30/05/2023
|
Thulasee
|
1613009006WL011264
|
Thulasee
|
00415
|
SBIN0071114
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293022816
|
|
MRS THULASEE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-006-004/6148
(Vilakkudy)
|
1613009006NRG24300520230271378
|
30/05/2023
|
ROSAMMA MATHEW
|
1613009006WL011264
|
ROSAMMA MATHEW
|
00415
|
SBIN0071114
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293022823
|
|
MRS ROSAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-006-004/7010
(Vilakkudy)
|
1613009006NRG24300520230271383
|
30/05/2023
|
KADEEJA BEEVI
|
1613009006WL011264
|
KADEEJA BEEVI
|
00415
|
SBIN0071114
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293022818
|
|
MRS KADEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-006-004/7616
(Vilakkudy)
|
1613009006NRG24300520230271385
|
30/05/2023
|
NABEESA BEEVI
|
1613009006WL011264
|
NABEESA BEEVI
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293022820
|
|
NABEESA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50283
|
50283
|
|
|
|
|
|
|
|