|
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)
|
1613009006NRG24281220231764818
|
28/12/2023
|
SEBASTIAN G
|
1613009006WL076378
|
SEBASTIAN G
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741642384
|
|
SEBASTIAN RAZARIO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-006/1493
(Vilakkudy)
|
1613009006NRG24281220231764802
|
28/12/2023
|
KAVITHA RAJESH
|
1613009006WL076378
|
KAVITHA RAJESH
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741642389
|
|
Mrs. KAVITHA RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-006/3242
(Vilakkudy)
|
1613009006NRG24281220231764809
|
28/12/2023
|
RABEELA
|
1613009006WL076378
|
RABEELA
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741642390
|
|
MRS RABEELA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-006-006/3249
(Vilakkudy)
|
1613009006NRG24281220231764810
|
28/12/2023
|
MINI
|
1613009006WL076378
|
MINI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741642396
|
|
Mrs. MINI C
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-006/600
(Vilakkudy)
|
1613009006NRG24281220231764821
|
28/12/2023
|
MAIMOONATH SHAJI
|
1613009006WL076378
|
MAIMOONATH SHAJI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741642394
|
|
Mrs. MAIMOONATH SHAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-006/601
(Vilakkudy)
|
1613009006NRG24281220231764822
|
28/12/2023
|
ELSAMMA CHACKO
|
1613009006WL076378
|
ELSAMMA CHACKO
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741642391
|
|
Mrs. ELSAMMA CHACKO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-006/627
(Vilakkudy)
|
1613009006NRG24281220231764825
|
28/12/2023
|
SHYLAJA.P
|
1613009006WL076378
|
SHYLAJA.P
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741642397
|
|
Mrs. SHYLAJA A
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-006/633
(Vilakkudy)
|
1613009006NRG24281220231764827
|
28/12/2023
|
ANANTHA SOMAN
|
1613009006WL076378
|
ANANTHA SOMAN
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741642392
|
|
Mrs. ANANTHA SOMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-006-006/6070
(Vilakkudy)
|
1613009006NRG24281220231764824
|
28/12/2023
|
BINILA M
|
1613009006WL076378
|
BINILA M
|
00127
|
FDRL0001028
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741642383
|
|
BINILA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-006-006/2057
(Vilakkudy)
|
1613009006NRG24281220231764803
|
28/12/2023
|
FASEELA BEEVI
|
1613009006WL076378
|
FASEELA BEEVI
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741642386
|
|
FAZEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-006-006/2279
(Vilakkudy)
|
1613009006NRG24281220231764804
|
28/12/2023
|
MANJU
|
1613009006WL076378
|
MANJU
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741642387
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
12
|
Pathana puram
|
KL-13-009-006-006/2342
(Vilakkudy)
|
1613009006NRG24281220231764805
|
28/12/2023
|
NOORJAHAN
|
1613009006WL076378
|
NOORJAHAN
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741642388
|
|
NOORJAHAN
|
CANARA BANK(508532)
|
|
13
|
Pathana puram
|
KL-13-009-006-006/2657
(Vilakkudy)
|
1613009006NRG24281220231764806
|
28/12/2023
|
ABIDABEEVI
|
1613009006WL076378
|
ABIDABEEVI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741642393
|
|
Mrs. ABIDA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-006/2911
(Vilakkudy)
|
1613009006NRG24281220231764807
|
28/12/2023
|
SEENATH
|
1613009006WL076378
|
SEENATH
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741642368
|
|
ZEENATH A
|
CANARA BANK(508532)
|
|
15
|
Pathana puram
|
KL-13-009-006-006/2978
(Vilakkudy)
|
1613009006NRG24281220231764808
|
28/12/2023
|
SAYTHOON BEEVI
|
1613009006WL076378
|
SAYTHOON BEEVI
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741642398
|
|
SAYTHOON BEEVI
|
ICICI BANK LTD(508534)
|
|
16
|
Pathana puram
|
KL-13-009-006-006/905
(Vilakkudy)
|
1613009006NRG24281220231764832
|
28/12/2023
|
SAKUNDALA
|
1613009006WL076378
|
SAKUNDALA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741642385
|
|
SAKUNTHALA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-006-006/3964
(Vilakkudy)
|
1613009006NRG24281220231764814
|
28/12/2023
|
SHAILAJA
|
1613009006WL076378
|
SHAILAJA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741642369
|
|
MRS SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-006-006/3989
(Vilakkudy)
|
1613009006NRG24281220231764815
|
28/12/2023
|
VIJAYAMMA K
|
1613009006WL076378
|
VIJAYAMMA K
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741642371
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-006-006/5196
(Vilakkudy)
|
1613009006NRG24281220231764819
|
28/12/2023
|
SULBI RAHIM
|
1613009006WL076378
|
SULBI RAHIM
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741642374
|
|
SULBI R
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-006-006/6029
(Vilakkudy)
|
1613009006NRG24281220231764823
|
28/12/2023
|
REMYA NAIR R
|
1613009006WL076378
|
REMYA NAIR R
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741642378
|
|
LANCE NAIK ANILKUMAR R REMYA R NAIR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-006-006/7091
(Vilakkudy)
|
1613009006NRG24281220231764830
|
28/12/2023
|
ABDUL NAZAR
|
1613009006WL076378
|
ABDUL NAZAR
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741642382
|
|
MR ABDUL NAZAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-006-006/7076
(Vilakkudy)
|
1613009006NRG24281220231764829
|
28/12/2023
|
NISHA
|
1613009006WL076378
|
NISHA
|
00415
|
SBIN0070834
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741642381
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-006-006/3253
(Vilakkudy)
|
1613009006NRG24281220231764811
|
28/12/2023
|
JAMEELATHU
|
1613009006WL076378
|
JAMEELATHU
|
00657
|
KLGB0040578
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741642395
|
|
JAMEELATHU
|
DHANALAXMI BANK(607239)
|
|
24
|
Pathana puram
|
KL-13-009-006-006/3915
(Vilakkudy)
|
1613009006NRG24281220231764812
|
28/12/2023
|
SEEMA R
|
1613009006WL076378
|
SEEMA R
|
00657
|
KLGB0040578
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741642370
|
|
SEEMA SHANAVAS
|
CANARA BANK(508532)
|
|
25
|
Pathana puram
|
KL-13-009-006-006/3930
(Vilakkudy)
|
1613009006NRG24281220231764813
|
28/12/2023
|
SIMLA BEEVI
|
1613009006WL076378
|
SIMLA BEEVI
|
00657
|
KLGB0040578
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741642372
|
|
SIMLA BEEVI
|
CANARA BANK(508532)
|
|
26
|
Pathana puram
|
KL-13-009-006-006/4124
(Vilakkudy)
|
1613009006NRG24281220231764816
|
28/12/2023
|
ROSAMMA JOSEPH
|
1613009006WL076378
|
ROSAMMA JOSEPH
|
00657
|
KLGB0040578
|
333
|
333
|
Rejected
|
13/03/2024
|
|
1741642379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Pathana puram
|
KL-13-009-006-006/4198
(Vilakkudy)
|
1613009006NRG24281220231764817
|
28/12/2023
|
SEENATH REJI
|
1613009006WL076378
|
SEENATH REJI
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741642373
|
|
ZEENATH
|
CANARA BANK(508532)
|
|
28
|
Pathana puram
|
KL-13-009-006-006/5457
(Vilakkudy)
|
1613009006NRG24281220231764820
|
28/12/2023
|
Shanavas
|
1613009006WL076378
|
Shanavas
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741642375
|
|
ALSHIFANA S S
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-006-006/6328
(Vilakkudy)
|
1613009006NRG24281220231764826
|
28/12/2023
|
RAJEENA JOSE
|
1613009006WL076378
|
RAJEENA JOSE
|
00657
|
KLGB0040578
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741642377
|
|
REJEENA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-006-006/6803
(Vilakkudy)
|
1613009006NRG24281220231764828
|
28/12/2023
|
SYAMALA
|
1613009006WL076378
|
SYAMALA
|
00657
|
KLGB0040578
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741642376
|
|
SYAMALA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-006-006/7628
(Vilakkudy)
|
1613009006NRG24281220231764831
|
28/12/2023
|
REJITHA
|
1613009006WL076378
|
REJITHA
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741642380
|
|
RAJITHA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33966
|
33966
|
|
|
|
|
|
|
|