|
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)
|
1613009006NRG24191220231719299
|
19/12/2023
|
SEBASTIAN G
|
1613009006WL073999
|
SEBASTIAN G
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682427514
|
|
SEBASTIAN RAZARIO
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-006-006/5913
(Vilakkudy)
|
1613009006NRG24191220231719302
|
19/12/2023
|
ABDUL SHERIEF A
|
1613009006WL073999
|
ABDUL SHERIEF A
|
00078
|
CNRB0001099
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682427515
|
|
ABDUL SHERIEF A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-006/2802
(Vilakkudy)
|
1613009006NRG24191220231719283
|
19/12/2023
|
SAJIDA
|
1613009006WL073999
|
SAJIDA
|
00078
|
CNRB0014501
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682427554
|
|
ALTHAF A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-006-006/1493
(Vilakkudy)
|
1613009006NRG24191220231719272
|
19/12/2023
|
KAVITHA RAJESH
|
1613009006WL073999
|
KAVITHA RAJESH
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682427531
|
|
Mrs. KAVITHA RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-006/2041
(Vilakkudy)
|
1613009006NRG24191220231719275
|
19/12/2023
|
LEELAMMA BABU
|
1613009006WL073999
|
LEELAMMA BABU
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682427528
|
|
Mrs. LEELAMMA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-006/3242
(Vilakkudy)
|
1613009006NRG24191220231719286
|
19/12/2023
|
RABEELA
|
1613009006WL073999
|
RABEELA
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682427538
|
|
MRS RABEELA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-006-006/3249
(Vilakkudy)
|
1613009006NRG24191220231719287
|
19/12/2023
|
MINI
|
1613009006WL073999
|
MINI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682427532
|
|
Mrs. MINI C
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-006/597
(Vilakkudy)
|
1613009006NRG24191220231719303
|
19/12/2023
|
LAILA.P
|
1613009006WL073999
|
LAILA.P
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682427537
|
|
Mrs. LAILA P
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-006/599
(Vilakkudy)
|
1613009006NRG24191220231719305
|
19/12/2023
|
SUMATHI.E
|
1613009006WL073999
|
SUMATHI.E
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682427530
|
|
Mrs. SUMATHY E
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-006/600
(Vilakkudy)
|
1613009006NRG24191220231719306
|
19/12/2023
|
MAIMOONATH SHAJI
|
1613009006WL073999
|
MAIMOONATH SHAJI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682427536
|
|
Mrs. MAIMOONATH SHAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-006/605
(Vilakkudy)
|
1613009006NRG24191220231719308
|
19/12/2023
|
VASANTHA.R
|
1613009006WL073999
|
VASANTHA.R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682427529
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Pathana puram
|
KL-13-009-006-006/608
(Vilakkudy)
|
1613009006NRG24191220231719310
|
19/12/2023
|
SHEEBA SHABEER
|
1613009006WL073999
|
SHEEBA SHABEER
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682427534
|
|
Mrs. SHEEBA S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-006/627
(Vilakkudy)
|
1613009006NRG24191220231719311
|
19/12/2023
|
SHYLAJA.P
|
1613009006WL073999
|
SHYLAJA.P
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682427535
|
|
Mrs. SHYLAJA A
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-006/633
(Vilakkudy)
|
1613009006NRG24191220231719313
|
19/12/2023
|
ANANTHA SOMAN
|
1613009006WL073999
|
ANANTHA SOMAN
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682427533
|
|
Mrs. ANANTHA SOMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-006-006/4002
(Vilakkudy)
|
1613009006NRG24191220231719294
|
19/12/2023
|
JAMEELA BEEVI
|
1613009006WL073999
|
JAMEELA BEEVI
|
00127
|
FDRL0001028
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682427512
|
|
JAMEELA BEEVI P
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-006/6070
(Vilakkudy)
|
1613009006NRG24191220231719309
|
19/12/2023
|
BINILA M
|
1613009006WL073999
|
BINILA M
|
00127
|
FDRL0001028
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682427513
|
|
BINILA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-006-006/2006
(Vilakkudy)
|
1613009006NRG24191220231719274
|
19/12/2023
|
JUMAILA BEEVI
|
1613009006WL073999
|
JUMAILA BEEVI
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682427517
|
|
JUMAILA BEEVI
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-006/2057
(Vilakkudy)
|
1613009006NRG24191220231719276
|
19/12/2023
|
FASEELA BEEVI
|
1613009006WL073999
|
FASEELA BEEVI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682427518
|
|
FAZEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Pathana puram
|
KL-13-009-006-006/2279
(Vilakkudy)
|
1613009006NRG24191220231719277
|
19/12/2023
|
MANJU
|
1613009006WL073999
|
MANJU
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682427519
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
20
|
Pathana puram
|
KL-13-009-006-006/2342
(Vilakkudy)
|
1613009006NRG24191220231719278
|
19/12/2023
|
NOORJAHAN
|
1613009006WL073999
|
NOORJAHAN
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682427520
|
|
NOORJAHAN
|
CANARA BANK(508532)
|
|
21
|
Pathana puram
|
KL-13-009-006-006/2344
(Vilakkudy)
|
1613009006NRG24191220231719279
|
19/12/2023
|
LAILA
|
1613009006WL073999
|
LAILA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682427526
|
|
LAILA P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-006-006/2482
(Vilakkudy)
|
1613009006NRG24191220231719280
|
19/12/2023
|
LALITHAMMA
|
1613009006WL073999
|
LALITHAMMA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682427525
|
|
LALITHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-006-006/2641
(Vilakkudy)
|
1613009006NRG24191220231719281
|
19/12/2023
|
Laila Beevi
|
1613009006WL073999
|
Laila Beevi
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682427522
|
|
LAILA BEEVI S
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-006-006/2657
(Vilakkudy)
|
1613009006NRG24191220231719282
|
19/12/2023
|
ABIDABEEVI
|
1613009006WL073999
|
ABIDABEEVI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682427524
|
|
Mrs. ABIDA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-006-006/2911
(Vilakkudy)
|
1613009006NRG24191220231719284
|
19/12/2023
|
SEENATH
|
1613009006WL073999
|
SEENATH
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682427521
|
|
ZEENATH A
|
CANARA BANK(508532)
|
|
26
|
Pathana puram
|
KL-13-009-006-006/2978
(Vilakkudy)
|
1613009006NRG24191220231719285
|
19/12/2023
|
SAYTHOON BEEVI
|
1613009006WL073999
|
SAYTHOON BEEVI
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682427523
|
|
SAYTHOON BEEVI
|
ICICI BANK LTD(508534)
|
|
27
|
Pathana puram
|
KL-13-009-006-006/7661
(Vilakkudy)
|
1613009006NRG24191220231719318
|
19/12/2023
|
SALEENA
|
1613009006WL073999
|
SALEENA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682427527
|
|
SALEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-006-006/905
(Vilakkudy)
|
1613009006NRG24191220231719319
|
19/12/2023
|
SAKUNDALA
|
1613009006WL073999
|
SAKUNDALA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682427516
|
|
SAKUNTHALA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-006-006/1801
(Vilakkudy)
|
1613009006NRG24191220231719273
|
19/12/2023
|
M RAHIM
|
1613009006WL073999
|
M RAHIM
|
00176
|
IDIB000P213
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682427556
|
|
Mr. M RAHIM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-006-006/3964
(Vilakkudy)
|
1613009006NRG24191220231719292
|
19/12/2023
|
SHAILAJA
|
1613009006WL073999
|
SHAILAJA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682427539
|
|
MRS SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-006-006/3989
(Vilakkudy)
|
1613009006NRG24191220231719293
|
19/12/2023
|
VIJAYAMMA K
|
1613009006WL073999
|
VIJAYAMMA K
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682427560
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-006-006/5196
(Vilakkudy)
|
1613009006NRG24191220231719300
|
19/12/2023
|
SULBI RAHIM
|
1613009006WL073999
|
SULBI RAHIM
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682427555
|
|
SULBI R
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Pathana puram
|
KL-13-009-006-006/6029
(Vilakkudy)
|
1613009006NRG24191220231719307
|
19/12/2023
|
REMYA NAIR R
|
1613009006WL073999
|
REMYA NAIR R
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682427558
|
|
LANCE NAIK ANILKUMAR R REMYA R NAIR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-006-006/7091
(Vilakkudy)
|
1613009006NRG24191220231719316
|
19/12/2023
|
ABDUL NAZAR
|
1613009006WL073999
|
ABDUL NAZAR
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682427557
|
|
MR ABDUL NAZAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-006-006/7076
(Vilakkudy)
|
1613009006NRG24191220231719315
|
19/12/2023
|
NISHA
|
1613009006WL073999
|
NISHA
|
00415
|
SBIN0070834
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682427559
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-006-006/3253
(Vilakkudy)
|
1613009006NRG24191220231719288
|
19/12/2023
|
JAMEELATHU
|
1613009006WL073999
|
JAMEELATHU
|
00657
|
KLGB0040578
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682427541
|
|
JAMEELATHU
|
DHANALAXMI BANK(607239)
|
|
37
|
Pathana puram
|
KL-13-009-006-006/3256
(Vilakkudy)
|
1613009006NRG24191220231719289
|
19/12/2023
|
MALLIKA S
|
1613009006WL073999
|
MALLIKA S
|
00657
|
KLGB0040578
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682427540
|
|
MALLIKA S
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-006-006/3915
(Vilakkudy)
|
1613009006NRG24191220231719290
|
19/12/2023
|
SEEMA R
|
1613009006WL073999
|
SEEMA R
|
00657
|
KLGB0040578
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682427546
|
|
SEEMA SHANAVAS
|
CANARA BANK(508532)
|
|
39
|
Pathana puram
|
KL-13-009-006-006/3930
(Vilakkudy)
|
1613009006NRG24191220231719291
|
19/12/2023
|
SIMLA BEEVI
|
1613009006WL073999
|
SIMLA BEEVI
|
00657
|
KLGB0040578
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682427542
|
|
SIMLA BEEVI
|
CANARA BANK(508532)
|
|
40
|
Pathana puram
|
KL-13-009-006-006/4070
(Vilakkudy)
|
1613009006NRG24191220231719295
|
19/12/2023
|
REMA
|
1613009006WL073999
|
REMA
|
00657
|
KLGB0040578
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682427548
|
|
REMA S
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-006-006/4124
(Vilakkudy)
|
1613009006NRG24191220231719296
|
19/12/2023
|
ROSAMMA JOSEPH
|
1613009006WL073999
|
ROSAMMA JOSEPH
|
00657
|
KLGB0040578
|
1332
|
1332
|
Rejected
|
12/03/2024
|
|
1682427550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Pathana puram
|
KL-13-009-006-006/4198
(Vilakkudy)
|
1613009006NRG24191220231719297
|
19/12/2023
|
SEENATH REJI
|
1613009006WL073999
|
SEENATH REJI
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682427549
|
|
ZEENATH
|
CANARA BANK(508532)
|
|
43
|
Pathana puram
|
KL-13-009-006-006/4327
(Vilakkudy)
|
1613009006NRG24191220231719298
|
19/12/2023
|
SARADA R
|
1613009006WL073999
|
SARADA R
|
00657
|
KLGB0040578
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682427544
|
|
SARADA
|
FEDERAL BANK(607165)
|
|
44
|
Pathana puram
|
KL-13-009-006-006/5457
(Vilakkudy)
|
1613009006NRG24191220231719301
|
19/12/2023
|
Shanavas
|
1613009006WL073999
|
Shanavas
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682427545
|
|
ALSHIFANA S S
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Pathana puram
|
KL-13-009-006-006/5985
(Vilakkudy)
|
1613009006NRG24191220231719304
|
19/12/2023
|
SHEREENA R
|
1613009006WL073999
|
SHEREENA R
|
00657
|
KLGB0040578
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682427547
|
|
SHEREENA R
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Pathana puram
|
KL-13-009-006-006/6328
(Vilakkudy)
|
1613009006NRG24191220231719312
|
19/12/2023
|
RAJEENA JOSE
|
1613009006WL073999
|
RAJEENA JOSE
|
00657
|
KLGB0040578
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682427551
|
|
REJEENA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Pathana puram
|
KL-13-009-006-006/6803
(Vilakkudy)
|
1613009006NRG24191220231719314
|
19/12/2023
|
SYAMALA
|
1613009006WL073999
|
SYAMALA
|
00657
|
KLGB0040578
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682427552
|
|
SYAMALA
|
INDUSIND BANK(607189)
|
|
48
|
Pathana puram
|
KL-13-009-006-007/6436
(Vilakkudy)
|
1613009006NRG24191220231719320
|
19/12/2023
|
SABEENA BEEVI
|
1613009006WL073999
|
SABEENA BEEVI
|
00657
|
KLGB0040578
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682427543
|
|
SABEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
49
|
Pathana puram
|
KL-13-009-006-006/7628
(Vilakkudy)
|
1613009006NRG24191220231719317
|
19/12/2023
|
REJITHA
|
1613009006WL073999
|
REJITHA
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682427553
|
|
RAJITHA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49617
|
49617
|
|
|
|
|
|
|
|