|
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-13-009-006-007/4103
(Vilakkudy)
|
1613009006NRG24131120231435536
|
13/11/2023
|
RAHIMABEEVI
|
1613009006WL060997
|
RAHIMABEEVI
|
00078
|
CNRB0014501
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007471717
|
|
MRS RAHUMA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-006/609
(Vilakkudy)
|
1613009006NRG24131120231435511
|
13/11/2023
|
ASOORABEEVI
|
1613009006WL060997
|
ASOORABEEVI
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007471706
|
|
ASUMA BEEVI
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-006-007/1280
(Vilakkudy)
|
1613009006NRG24131120231435513
|
13/11/2023
|
MANIYAMMA.R
|
1613009006WL060997
|
MANIYAMMA.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007471695
|
|
Mrs. MANIAMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-007/2988
(Vilakkudy)
|
1613009006NRG24131120231435520
|
13/11/2023
|
SAINABABEEVI S
|
1613009006WL060997
|
SAINABABEEVI S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007471696
|
|
SAINABA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Pathana puram
|
KL-13-009-006-007/307
(Vilakkudy)
|
1613009006NRG24131120231435521
|
13/11/2023
|
MINI.R
|
1613009006WL060997
|
MINI.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007471697
|
|
MINI R
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Pathana puram
|
KL-13-009-006-007/315
(Vilakkudy)
|
1613009006NRG24131120231435524
|
13/11/2023
|
REENA JOB
|
1613009006WL060997
|
REENA JOB
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007471698
|
|
REENA JOB
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-006-007/317
(Vilakkudy)
|
1613009006NRG24131120231435525
|
13/11/2023
|
SOOSAMMA JOHN
|
1613009006WL060997
|
SOOSAMMA JOHN
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007471699
|
|
Mrs. SOOSAMMA
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-006-007/319
(Vilakkudy)
|
1613009006NRG24131120231435526
|
13/11/2023
|
MAITHEENKUNJU
|
1613009006WL060997
|
MAITHEENKUNJU
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007471708
|
|
Mr. MYTHEENKUNJU M
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-007/3253
(Vilakkudy)
|
1613009006NRG24131120231435527
|
13/11/2023
|
NASEEMA BEEVI
|
1613009006WL060997
|
NASEEMA BEEVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007471700
|
|
Mrs. NASEEMA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-007/326
(Vilakkudy)
|
1613009006NRG24131120231435528
|
13/11/2023
|
BINDHU.P.S
|
1613009006WL060997
|
BINDHU.P.S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007471701
|
|
SHYLAJA R
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-006-007/327
(Vilakkudy)
|
1613009006NRG24131120231435530
|
13/11/2023
|
MERYKUTTY.R
|
1613009006WL060997
|
MERYKUTTY.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007471704
|
|
MARIKUTTY R
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-006-007/338
(Vilakkudy)
|
1613009006NRG24131120231435531
|
13/11/2023
|
SAITHOON BEEVI.M
|
1613009006WL060997
|
SAITHOON BEEVI.M
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007471705
|
|
Mrs. SAITHOON BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-007/3386
(Vilakkudy)
|
1613009006NRG24131120231435532
|
13/11/2023
|
SHEEJA
|
1613009006WL060997
|
SHEEJA
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007471707
|
|
Mrs. Sheeja .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-007/344
(Vilakkudy)
|
1613009006NRG24131120231435533
|
13/11/2023
|
MUSHARIFA.M
|
1613009006WL060997
|
MUSHARIFA.M
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007471703
|
|
Mrs. MUSHRIFA M
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-007/350
(Vilakkudy)
|
1613009006NRG24131120231435534
|
13/11/2023
|
JAMEELA BEEVI
|
1613009006WL060997
|
JAMEELA BEEVI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007471702
|
|
Mrs. JAMEELA BEEVI C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-006-007/7265
(Vilakkudy)
|
1613009006NRG24131120231435542
|
13/11/2023
|
SUMA T
|
1613009006WL060997
|
SUMA T
|
00127
|
FDRL0001028
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007471688
|
|
SUMA WILSON
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-006-007/1486
(Vilakkudy)
|
1613009006NRG24131120231435514
|
13/11/2023
|
ZEENATH
|
1613009006WL060997
|
ZEENATH
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007471689
|
|
SEENATH IBRAHIM KUTTY
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-007/2078
(Vilakkudy)
|
1613009006NRG24131120231435515
|
13/11/2023
|
KADEEJA
|
1613009006WL060997
|
KADEEJA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007471692
|
|
KHADEEJA ...
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-007/2261
(Vilakkudy)
|
1613009006NRG24131120231435516
|
13/11/2023
|
SINI THOMAS
|
1613009006WL060997
|
SINI THOMAS
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007471690
|
|
SINIMOL THOMAS
|
ICICI BANK LTD(508534)
|
|
20
|
Pathana puram
|
KL-13-009-006-007/2708
(Vilakkudy)
|
1613009006NRG24131120231435517
|
13/11/2023
|
JASEENTHA.P.T
|
1613009006WL060997
|
JASEENTHA.P.T
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007471691
|
|
JASINTHA P T
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-007/2860
(Vilakkudy)
|
1613009006NRG24131120231435518
|
13/11/2023
|
sreeja
|
1613009006WL060997
|
sreeja
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007471694
|
|
SREEJA JAYACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-006-007/5
(Vilakkudy)
|
1613009006NRG24131120231435538
|
13/11/2023
|
MARYKUTTY
|
1613009006WL060997
|
MARYKUTTY
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007471693
|
|
MARY KUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-006-006/4012
(Vilakkudy)
|
1613009006NRG24131120231435510
|
13/11/2023
|
ARIFABEEVI
|
1613009006WL060997
|
ARIFABEEVI
|
00176
|
IDIB000P213
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007471716
|
|
Mrs. ARIFABEEVI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-006-007/5276
(Vilakkudy)
|
1613009006NRG24131120231435539
|
13/11/2023
|
NAJEEBA
|
1613009006WL060997
|
NAJEEBA
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007471718
|
|
NAJEEBA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-006-005/543
(Vilakkudy)
|
1613009006NRG24131120231435509
|
13/11/2023
|
LETHIKA L
|
1613009006WL060997
|
LETHIKA L
|
00415
|
SBIN0070834
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007471709
|
|
MRS LETHIKA L
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-006-007/5368
(Vilakkudy)
|
1613009006NRG24131120231435540
|
13/11/2023
|
SHEEJA SHANAVAS
|
1613009006WL060997
|
SHEEJA SHANAVAS
|
00415
|
SBIN0070834
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007471719
|
|
SHEEJA SHANAVAS
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-006-007/6195
(Vilakkudy)
|
1613009006NRG24131120231435541
|
13/11/2023
|
DIVYA C SEKHAR
|
1613009006WL060997
|
DIVYA C SEKHAR
|
00415
|
SBIN0071058
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007471722
|
|
MRS DIVYA C SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-006-007/7342
(Vilakkudy)
|
1613009006NRG24131120231435543
|
13/11/2023
|
SHEMI
|
1613009006WL060997
|
SHEMI
|
00657
|
KLGB0040564
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007471720
|
|
SHEMI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-006-006/611
(Vilakkudy)
|
1613009006NRG24131120231435512
|
13/11/2023
|
AMPILI N
|
1613009006WL060997
|
AMPILI N
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007471721
|
|
AMPILI N
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-006-007/2987
(Vilakkudy)
|
1613009006NRG24131120231435519
|
13/11/2023
|
REJILA M
|
1613009006WL060997
|
REJILA M
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007471710
|
|
Mrs. REJULA S
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Pathana puram
|
KL-13-009-006-007/309
(Vilakkudy)
|
1613009006NRG24131120231435522
|
13/11/2023
|
LAILABEEVI.M
|
1613009006WL060997
|
LAILABEEVI.M
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007471711
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Pathana puram
|
KL-13-009-006-007/312
(Vilakkudy)
|
1613009006NRG24131120231435523
|
13/11/2023
|
ROSAMMA T
|
1613009006WL060997
|
ROSAMMA T
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007471712
|
|
ROSAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Pathana puram
|
KL-13-009-006-007/3260
(Vilakkudy)
|
1613009006NRG24131120231435529
|
13/11/2023
|
RAJAMMA P K
|
1613009006WL060997
|
RAJAMMA P K
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007471714
|
|
RAJAMMA P K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Pathana puram
|
KL-13-009-006-007/3912
(Vilakkudy)
|
1613009006NRG24131120231435535
|
13/11/2023
|
RASHEEDA SIDHIK
|
1613009006WL060997
|
RASHEEDA SIDHIK
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007471715
|
|
RASHEEDA SIDHIK
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Pathana puram
|
KL-13-009-006-007/4922
(Vilakkudy)
|
1613009006NRG24131120231435537
|
13/11/2023
|
SHEEJA S
|
1613009006WL060997
|
SHEEJA S
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007471713
|
|
SHEEJA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62604
|
62604
|
|
|
|
|
|
|
|