|
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-13-009-006-008/1449
(Vilakkudy)
|
1613009006NRG24141120231461956
|
14/11/2023
|
UMAIRA BEEVI
|
1613009006WL062083
|
UMAIRA BEEVI
|
00078
|
CNRB0001099
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007846217
|
|
UMAIRA BEEVI
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-006-008/7092
(Vilakkudy)
|
1613009006NRG24141120231461981
|
14/11/2023
|
KUNJUMOL
|
1613009006WL062083
|
KUNJUMOL
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007846184
|
|
KUNJUMOL Y
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-008/6108
(Vilakkudy)
|
1613009006NRG24141120231461977
|
14/11/2023
|
MEENA
|
1613009006WL062083
|
MEENA
|
00078
|
CNRB0014501
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007846225
|
|
MEENA
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-006-008/7512
(Vilakkudy)
|
1613009006NRG24141120231461983
|
14/11/2023
|
SOBHANA
|
1613009006WL062083
|
SOBHANA
|
00078
|
CNRB0014501
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007846185
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-006-008/4794
(Vilakkudy)
|
1613009006NRG24141120231461974
|
14/11/2023
|
SAJITHA S
|
1613009006WL062083
|
SAJITHA S
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007846218
|
|
SHAJITHA S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-006-008/2875
(Vilakkudy)
|
1613009006NRG24141120231461970
|
14/11/2023
|
THAJUDEEN
|
1613009006WL062083
|
THAJUDEEN
|
00127
|
FDRL0001028
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007846214
|
|
M THAJUDEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-006-008/1575
(Vilakkudy)
|
1613009006NRG24141120231461957
|
14/11/2023
|
SALEEMKHAN.M
|
1613009006WL062083
|
SALEEMKHAN.M
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007846207
|
|
SALIMKHAN M
|
CANARA BANK(508532)
|
|
8
|
Pathana puram
|
KL-13-009-006-008/1580
(Vilakkudy)
|
1613009006NRG24141120231461958
|
14/11/2023
|
SINDHU
|
1613009006WL062083
|
SINDHU
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007846206
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-008/1640
(Vilakkudy)
|
1613009006NRG24141120231461959
|
14/11/2023
|
JASMIN
|
1613009006WL062083
|
JASMIN
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007846208
|
|
JASMIN
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-008/2375
(Vilakkudy)
|
1613009006NRG24141120231461962
|
14/11/2023
|
LURT
|
1613009006WL062083
|
LURT
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007846212
|
|
LURT
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-008/2376
(Vilakkudy)
|
1613009006NRG24141120231461963
|
14/11/2023
|
ANITHA F GOMAS
|
1613009006WL062083
|
ANITHA F GOMAS
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007846210
|
|
ANITHA FRANCIS
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-008/2410
(Vilakkudy)
|
1613009006NRG24141120231461964
|
14/11/2023
|
SHOUKKATHALI
|
1613009006WL062083
|
SHOUKKATHALI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007846209
|
|
SHOUKATH ALI S
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-008/2473
(Vilakkudy)
|
1613009006NRG24141120231461965
|
14/11/2023
|
JALAJA
|
1613009006WL062083
|
JALAJA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007846211
|
|
JALAJA G
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-008/2540
(Vilakkudy)
|
1613009006NRG24141120231461966
|
14/11/2023
|
SALEENA SHEREEF
|
1613009006WL062083
|
SALEENA SHEREEF
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007846202
|
|
SALEENA SHEREEF
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-006-008/2702
(Vilakkudy)
|
1613009006NRG24141120231461967
|
14/11/2023
|
NASEERA
|
1613009006WL062083
|
NASEERA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007846204
|
|
NASEERA M
|
CANARA BANK(508532)
|
|
16
|
Pathana puram
|
KL-13-009-006-008/2715
(Vilakkudy)
|
1613009006NRG24141120231461968
|
14/11/2023
|
SHYMA
|
1613009006WL062083
|
SHYMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007846213
|
|
SHYMA S
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-006-008/2868
(Vilakkudy)
|
1613009006NRG24141120231461969
|
14/11/2023
|
VARGHESE
|
1613009006WL062083
|
VARGHESE
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007846215
|
|
VARGHESE K M
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-006-008/6438
(Vilakkudy)
|
1613009006NRG24141120231461979
|
14/11/2023
|
Ansari
|
1613009006WL062083
|
Ansari
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007846187
|
|
Mr. ANSARI K
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-006-008/813
(Vilakkudy)
|
1613009006NRG24141120231461985
|
14/11/2023
|
SAFIYA BEEVI
|
1613009006WL062083
|
SAFIYA BEEVI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007846190
|
|
SAFIYA BEEVI M
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-008/814
(Vilakkudy)
|
1613009006NRG24141120231461986
|
14/11/2023
|
KAMALPASHA
|
1613009006WL062083
|
KAMALPASHA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007846186
|
|
K KAMAL PASHA
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-008/820
(Vilakkudy)
|
1613009006NRG24141120231461987
|
14/11/2023
|
RATHNAM
|
1613009006WL062083
|
RATHNAM
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007846195
|
|
RATHNAM
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-006-008/823
(Vilakkudy)
|
1613009006NRG24141120231461988
|
14/11/2023
|
GEETHA MOHANAN
|
1613009006WL062083
|
GEETHA MOHANAN
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007846193
|
|
Mrs. GEETHA .
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-006-008/828
(Vilakkudy)
|
1613009006NRG24141120231461989
|
14/11/2023
|
NABEESATHU BEEVI
|
1613009006WL062083
|
NABEESATHU BEEVI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007846201
|
|
Mrs. NABEESATHU BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Pathana puram
|
KL-13-009-006-008/834
(Vilakkudy)
|
1613009006NRG24141120231461990
|
14/11/2023
|
BEENA
|
1613009006WL062083
|
BEENA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007846200
|
|
BEENA N
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-006-008/835
(Vilakkudy)
|
1613009006NRG24141120231461992
|
14/11/2023
|
REHUMA BEEVI
|
1613009006WL062083
|
REHUMA BEEVI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007846196
|
|
RAHUMA BEEVI
|
FEDERAL BANK(607165)
|
|
26
|
Pathana puram
|
KL-13-009-006-008/836
(Vilakkudy)
|
1613009006NRG24141120231461993
|
14/11/2023
|
BEEVIJAN
|
1613009006WL062083
|
BEEVIJAN
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007846198
|
|
BEEVIJAN
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-006-008/837
(Vilakkudy)
|
1613009006NRG24141120231461994
|
14/11/2023
|
MARIKUTTY
|
1613009006WL062083
|
MARIKUTTY
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007846205
|
|
MARYKUTTY WO SEBASTIAN
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-006-008/840
(Vilakkudy)
|
1613009006NRG24141120231461995
|
14/11/2023
|
SULFATHU K
|
1613009006WL062083
|
SULFATHU K
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007846194
|
|
Mr. AJMAL KABEER
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-006-008/841
(Vilakkudy)
|
1613009006NRG24141120231461996
|
14/11/2023
|
PRABHA KUMARI
|
1613009006WL062083
|
PRABHA KUMARI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007846191
|
|
PRABHA KUMARY
|
FEDERAL BANK(607165)
|
|
30
|
Pathana puram
|
KL-13-009-006-008/849
(Vilakkudy)
|
1613009006NRG24141120231461997
|
14/11/2023
|
KADEEJA BEEVI
|
1613009006WL062083
|
KADEEJA BEEVI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007846199
|
|
KHADEEJA BEEVI
|
CANARA BANK(508532)
|
|
31
|
Pathana puram
|
KL-13-009-006-008/867
(Vilakkudy)
|
1613009006NRG24141120231461998
|
14/11/2023
|
SUDHEENA SHARAFUDEEN
|
1613009006WL062083
|
SUDHEENA SHARAFUDEEN
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007846197
|
|
SUDHEENA J
|
FEDERAL BANK(607165)
|
|
32
|
Pathana puram
|
KL-13-009-006-008/869
(Vilakkudy)
|
1613009006NRG24141120231461999
|
14/11/2023
|
SANTHA KUMARI
|
1613009006WL062083
|
SANTHA KUMARI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007846188
|
|
SANTHAKUMARI V
|
CANARA BANK(508532)
|
|
33
|
Pathana puram
|
KL-13-009-006-008/881
(Vilakkudy)
|
1613009006NRG24141120231462000
|
14/11/2023
|
RAHILA BEEVI
|
1613009006WL062083
|
RAHILA BEEVI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007846203
|
|
RAHILA BEEVI
|
FEDERAL BANK(607165)
|
|
34
|
Pathana puram
|
KL-13-009-006-008/887
(Vilakkudy)
|
1613009006NRG24141120231462001
|
14/11/2023
|
SAINABA BEEVI
|
1613009006WL062083
|
SAINABA BEEVI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007846192
|
|
SAINABHA BEEVI
|
FEDERAL BANK(607165)
|
|
35
|
Pathana puram
|
KL-13-009-006-008/888
(Vilakkudy)
|
1613009006NRG24141120231462002
|
14/11/2023
|
INDIRA BABU
|
1613009006WL062083
|
INDIRA BABU
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007846189
|
|
INDIRA BABU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32967
|
32967
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-006-008/4900
(Vilakkudy)
|
1613009006NRG24141120231461975
|
14/11/2023
|
THULASI
|
1613009006WL062083
|
THULASI
|
00176
|
IDIB000P213
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007846226
|
|
Mrs. THULASI .
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-006-008/5534
(Vilakkudy)
|
1613009006NRG24141120231461976
|
14/11/2023
|
MARIYATHE
|
1613009006WL062083
|
MARIYATHE
|
00176
|
IDIB000P213
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007846228
|
|
MARIYATHE
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-006-008/6522
(Vilakkudy)
|
1613009006NRG24141120231461980
|
14/11/2023
|
HAJA
|
1613009006WL062083
|
HAJA
|
00176
|
IDIB000P213
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007846227
|
|
Mr. Haja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
39
|
Pathana puram
|
KL-13-009-006-008/1644
(Vilakkudy)
|
1613009006NRG24141120231461960
|
14/11/2023
|
ANEESA A
|
1613009006WL062083
|
ANEESA A
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007846229
|
|
ANESHA
|
CANARA BANK(508532)
|
|
40
|
Pathana puram
|
KL-13-009-006-008/6133
(Vilakkudy)
|
1613009006NRG24141120231461978
|
14/11/2023
|
SURENDRAN K
|
1613009006WL062083
|
SURENDRAN K
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007846216
|
|
MR SURENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
41
|
Pathana puram
|
KL-13-009-006-008/1855
(Vilakkudy)
|
1613009006NRG24141120231461961
|
14/11/2023
|
BOSE
|
1613009006WL062083
|
BOSE
|
00657
|
KLGB0040578
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007846221
|
|
BOSE
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Pathana puram
|
KL-13-009-006-008/3240
(Vilakkudy)
|
1613009006NRG24141120231461971
|
14/11/2023
|
RAJEENA RASHEED
|
1613009006WL062083
|
RAJEENA RASHEED
|
00657
|
KLGB0040578
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007846219
|
|
RAJEENA RASHEED
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-006-008/3927
(Vilakkudy)
|
1613009006NRG24141120231461972
|
14/11/2023
|
NABEESATH BEEVI
|
1613009006WL062083
|
NABEESATH BEEVI
|
00657
|
KLGB0040578
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007846220
|
|
K NABEESATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Pathana puram
|
KL-13-009-006-008/4340
(Vilakkudy)
|
1613009006NRG24141120231461973
|
14/11/2023
|
RADHAMANI
|
1613009006WL062083
|
RADHAMANI
|
00657
|
KLGB0040578
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007846223
|
|
RADHAMNI WO BALAN
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Pathana puram
|
KL-13-009-006-008/7158
(Vilakkudy)
|
1613009006NRG24141120231461982
|
14/11/2023
|
Shifanath M
|
1613009006WL062083
|
Shifanath M
|
00657
|
KLGB0040578
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007846224
|
|
SHIFANATH M
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Pathana puram
|
KL-13-009-006-008/834
(Vilakkudy)
|
1613009006NRG24141120231461991
|
14/11/2023
|
SABU M
|
1613009006WL062083
|
SABU M
|
00657
|
KLGB0040578
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007846222
|
|
SABU M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50949
|
50949
|
|
|
|
|
|
|
|