|
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-13-009-006-008/4804
(Vilakkudy)
|
1613009006NRG24040120241801358
|
05/01/2024
|
USHA
|
1613009006WL078345
|
USHA
|
00045
|
BARB0PUNALU
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1899222205
|
|
USHA BAICIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-008/7092
(Vilakkudy)
|
1613009006NRG24040120241801363
|
05/01/2024
|
KUNJUMOL
|
1613009006WL078345
|
KUNJUMOL
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
16/03/2024
|
|
1899222168
|
|
KUNJUMOL Y
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-008/6108
(Vilakkudy)
|
1613009006NRG24040120241801361
|
05/01/2024
|
MEENA
|
1613009006WL078345
|
MEENA
|
00078
|
CNRB0014501
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899222207
|
|
MEENA
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-006-008/7512
(Vilakkudy)
|
1613009006NRG24040120241801364
|
05/01/2024
|
SOBHANA
|
1613009006WL078345
|
SOBHANA
|
00078
|
CNRB0014501
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899222169
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-006-008/4794
(Vilakkudy)
|
1613009006NRG24040120241801357
|
05/01/2024
|
SAJITHA S
|
1613009006WL078345
|
SAJITHA S
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1899222210
|
|
SHAJITHA S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-006-008/2875
(Vilakkudy)
|
1613009006NRG24040120241801354
|
05/01/2024
|
THAJUDEEN
|
1613009006WL078345
|
THAJUDEEN
|
00127
|
FDRL0001028
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899222199
|
|
M THAJUDEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-006-008/1575
(Vilakkudy)
|
1613009006NRG24040120241801342
|
05/01/2024
|
SALEEMKHAN.M
|
1613009006WL078345
|
SALEEMKHAN.M
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
16/03/2024
|
|
1899222187
|
|
SALIMKHAN M
|
CANARA BANK(508532)
|
|
8
|
Pathana puram
|
KL-13-009-006-008/1578
(Vilakkudy)
|
1613009006NRG24040120241801343
|
05/01/2024
|
JASMIN
|
1613009006WL078345
|
JASMIN
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899222190
|
|
Mrs. JASMIN .
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-006-008/1580
(Vilakkudy)
|
1613009006NRG24040120241801344
|
05/01/2024
|
SINDHU
|
1613009006WL078345
|
SINDHU
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899222195
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-008/1640
(Vilakkudy)
|
1613009006NRG24040120241801345
|
05/01/2024
|
JASMIN
|
1613009006WL078345
|
JASMIN
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899222193
|
|
JASMIN
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-008/1855
(Vilakkudy)
|
1613009006NRG24040120241801347
|
05/01/2024
|
SHAMALA
|
1613009006WL078345
|
SHAMALA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
16/03/2024
|
|
1899222189
|
|
Mrs. SHYAMALA .
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-006-008/2376
(Vilakkudy)
|
1613009006NRG24040120241801348
|
05/01/2024
|
ANITHA F GOMAS
|
1613009006WL078345
|
ANITHA F GOMAS
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899222204
|
|
ANITHA FRANCIS
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-008/2410
(Vilakkudy)
|
1613009006NRG24040120241801349
|
05/01/2024
|
SHOUKKATHALI
|
1613009006WL078345
|
SHOUKKATHALI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899222198
|
|
SHOUKATH ALI S
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-008/2473
(Vilakkudy)
|
1613009006NRG24040120241801350
|
05/01/2024
|
JALAJA
|
1613009006WL078345
|
JALAJA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899222196
|
|
JALAJA G
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-008/2540
(Vilakkudy)
|
1613009006NRG24040120241801351
|
05/01/2024
|
SALEENA SHEREEF
|
1613009006WL078345
|
SALEENA SHEREEF
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1899222191
|
|
SALEENA SHEREEF
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-006-008/2702
(Vilakkudy)
|
1613009006NRG24040120241801352
|
05/01/2024
|
NASEERA
|
1613009006WL078345
|
NASEERA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899222185
|
|
NASEERA M
|
CANARA BANK(508532)
|
|
17
|
Pathana puram
|
KL-13-009-006-008/2868
(Vilakkudy)
|
1613009006NRG24040120241801353
|
05/01/2024
|
VARGHESE
|
1613009006WL078345
|
VARGHESE
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899222197
|
|
VARGHESE K M
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-006-008/6438
(Vilakkudy)
|
1613009006NRG24040120241801362
|
05/01/2024
|
Ansari
|
1613009006WL078345
|
Ansari
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899222171
|
|
Mr. ANSARI K
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-006-008/813
(Vilakkudy)
|
1613009006NRG24040120241801368
|
05/01/2024
|
SAFIYA BEEVI
|
1613009006WL078345
|
SAFIYA BEEVI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899222173
|
|
SAFIYA BEEVI M
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-008/814
(Vilakkudy)
|
1613009006NRG24040120241801369
|
05/01/2024
|
KAMALPASHA
|
1613009006WL078345
|
KAMALPASHA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899222170
|
|
K KAMAL PASHA
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-008/816
(Vilakkudy)
|
1613009006NRG24040120241801370
|
05/01/2024
|
GEETHA.K
|
1613009006WL078345
|
GEETHA.K
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899222176
|
|
GEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-006-008/820
(Vilakkudy)
|
1613009006NRG24040120241801371
|
05/01/2024
|
RATHNAM
|
1613009006WL078345
|
RATHNAM
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899222180
|
|
RATHNAM
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-006-008/823
(Vilakkudy)
|
1613009006NRG24040120241801372
|
05/01/2024
|
GEETHA MOHANAN
|
1613009006WL078345
|
GEETHA MOHANAN
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1899222175
|
|
Mrs. GEETHA .
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-006-008/828
(Vilakkudy)
|
1613009006NRG24040120241801373
|
05/01/2024
|
NABEESATHU BEEVI
|
1613009006WL078345
|
NABEESATHU BEEVI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1899222184
|
|
Mrs. NABEESATHU BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-006-008/835
(Vilakkudy)
|
1613009006NRG24040120241801374
|
05/01/2024
|
REHUMA BEEVI
|
1613009006WL078345
|
REHUMA BEEVI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899222181
|
|
RAHUMA BEEVI
|
FEDERAL BANK(607165)
|
|
26
|
Pathana puram
|
KL-13-009-006-008/836
(Vilakkudy)
|
1613009006NRG24040120241801375
|
05/01/2024
|
BEEVIJAN
|
1613009006WL078345
|
BEEVIJAN
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899222182
|
|
BEEVIJAN
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-006-008/837
(Vilakkudy)
|
1613009006NRG24040120241801376
|
05/01/2024
|
MARIKUTTY
|
1613009006WL078345
|
MARIKUTTY
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899222186
|
|
MARYKUTTY WO SEBASTIAN
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-006-008/841
(Vilakkudy)
|
1613009006NRG24040120241801377
|
05/01/2024
|
PRABHA KUMARI
|
1613009006WL078345
|
PRABHA KUMARI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1899222179
|
|
PRABHA KUMARY
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-006-008/849
(Vilakkudy)
|
1613009006NRG24040120241801378
|
05/01/2024
|
KADEEJA BEEVI
|
1613009006WL078345
|
KADEEJA BEEVI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899222183
|
|
KHADEEJA BEEVI
|
CANARA BANK(508532)
|
|
30
|
Pathana puram
|
KL-13-009-006-008/858
(Vilakkudy)
|
1613009006NRG24040120241801379
|
05/01/2024
|
SUSEELA PEETAR
|
1613009006WL078345
|
SUSEELA PEETAR
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
16/03/2024
|
|
1899222174
|
|
Ms. SUSEELA .
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-006-008/867
(Vilakkudy)
|
1613009006NRG24040120241801380
|
05/01/2024
|
SUDHEENA SHARAFUDEEN
|
1613009006WL078345
|
SUDHEENA SHARAFUDEEN
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899222194
|
|
SUDHEENA J
|
FEDERAL BANK(607165)
|
|
32
|
Pathana puram
|
KL-13-009-006-008/869
(Vilakkudy)
|
1613009006NRG24040120241801381
|
05/01/2024
|
SANTHA KUMARI
|
1613009006WL078345
|
SANTHA KUMARI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899222172
|
|
SANTHAKUMARI V
|
CANARA BANK(508532)
|
|
33
|
Pathana puram
|
KL-13-009-006-008/879
(Vilakkudy)
|
1613009006NRG24040120241801382
|
05/01/2024
|
RADHAMANI.R
|
1613009006WL078345
|
RADHAMANI.R
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1899222188
|
|
RADHA MANI R
|
FEDERAL BANK(607165)
|
|
34
|
Pathana puram
|
KL-13-009-006-008/881
(Vilakkudy)
|
1613009006NRG24040120241801383
|
05/01/2024
|
RAHILA BEEVI
|
1613009006WL078345
|
RAHILA BEEVI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899222192
|
|
RAHILA BEEVI
|
FEDERAL BANK(607165)
|
|
35
|
Pathana puram
|
KL-13-009-006-008/887
(Vilakkudy)
|
1613009006NRG24040120241801384
|
05/01/2024
|
SAINABA BEEVI
|
1613009006WL078345
|
SAINABA BEEVI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1899222177
|
|
SAINABHA BEEVI
|
FEDERAL BANK(607165)
|
|
36
|
Pathana puram
|
KL-13-009-006-008/888
(Vilakkudy)
|
1613009006NRG24040120241801385
|
05/01/2024
|
INDIRA BABU
|
1613009006WL078345
|
INDIRA BABU
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899222178
|
|
INDIRA BABU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48285
|
48285
|
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-006-008/4900
(Vilakkudy)
|
1613009006NRG24040120241801359
|
05/01/2024
|
THULASI
|
1613009006WL078345
|
THULASI
|
00176
|
IDIB000P213
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899222202
|
|
Mrs. THULASI .
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-006-008/5534
(Vilakkudy)
|
1613009006NRG24040120241801360
|
05/01/2024
|
MARIYATHE
|
1613009006WL078345
|
MARIYATHE
|
00176
|
IDIB000P213
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899222208
|
|
MARIYATHE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
39
|
Pathana puram
|
KL-13-009-006-006/4918
(Vilakkudy)
|
1613009006NRG24040120241801341
|
05/01/2024
|
KHAFOOR A
|
1613009006WL078345
|
KHAFOOR A
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
16/03/2024
|
|
1899222206
|
|
KHAFOOR A
|
CANARA BANK(508532)
|
|
40
|
Pathana puram
|
KL-13-009-006-008/1644
(Vilakkudy)
|
1613009006NRG24040120241801346
|
05/01/2024
|
ANEESA A
|
1613009006WL078345
|
ANEESA A
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
16/03/2024
|
|
1899222203
|
|
ANESHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
41
|
Pathana puram
|
KL-13-009-006-008/7516
(Vilakkudy)
|
1613009006NRG24040120241801365
|
05/01/2024
|
THOMAS D
|
1613009006WL078345
|
THOMAS D
|
00415
|
SBIN0070834
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899222209
|
|
THOMAS D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
42
|
Pathana puram
|
KL-13-009-006-008/3927
(Vilakkudy)
|
1613009006NRG24040120241801355
|
05/01/2024
|
NABEESATH BEEVI
|
1613009006WL078345
|
NABEESATH BEEVI
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899222201
|
|
K NABEESATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-006-008/4340
(Vilakkudy)
|
1613009006NRG24040120241801356
|
05/01/2024
|
RADHAMANI
|
1613009006WL078345
|
RADHAMANI
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899222200
|
|
RADHAMNI WO BALAN
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Pathana puram
|
KL-13-009-006-008/7738
(Vilakkudy)
|
1613009006NRG24040120241801367
|
05/01/2024
|
JOSEPH CHACKO
|
1613009006WL078345
|
JOSEPH CHACKO
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899222211
|
|
JOSEPH CHACKO
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Pathana puram
|
KL-13-009-006-008/7738
(Vilakkudy)
|
1613009006NRG24040120241801366
|
05/01/2024
|
PONNAMMA P
|
1613009006WL078345
|
PONNAMMA P
|
00657
|
KLGB0040578
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1899222212
|
|
PONNAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72261
|
72261
|
|
|
|
|
|
|
|