|
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-13-009-006-002/680
(Vilakkudy)
|
1613009006NRG24280920231077363
|
29/09/2023
|
SHEEJA.R
|
1613009006WL044698
|
SHEEJA.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326523092
|
|
Mrs. SHEEJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-003/1031
(Vilakkudy)
|
1613009006NRG24280920231077364
|
29/09/2023
|
SHEEBA K
|
1613009006WL044698
|
SHEEBA K
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326523125
|
|
Mrs. SHEEBA K
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-003/1035
(Vilakkudy)
|
1613009006NRG24280920231077365
|
29/09/2023
|
SHANAVAS.S
|
1613009006WL044698
|
SHANAVAS.S
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7326523091
|
|
Mr. SHANAVAS S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-003/1036
(Vilakkudy)
|
1613009006NRG24280920231077366
|
29/09/2023
|
SULAIMAN KUNJU B
|
1613009006WL044698
|
SULAIMAN KUNJU B
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326523101
|
|
Mr. SULAIMAN KUNJU B
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-003/1046
(Vilakkudy)
|
1613009006NRG24280920231077367
|
29/09/2023
|
SHEEJA RAJENDRAN
|
1613009006WL044698
|
SHEEJA RAJENDRAN
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326523094
|
|
Mrs. SHEEJA RAJENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-003/1054
(Vilakkudy)
|
1613009006NRG24280920231077368
|
29/09/2023
|
ELIZEBATH.Y
|
1613009006WL044698
|
ELIZEBATH.Y
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326523099
|
|
ELIZABETH
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-006-003/1056
(Vilakkudy)
|
1613009006NRG24280920231077369
|
29/09/2023
|
SINDHU S
|
1613009006WL044698
|
SINDHU S
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326523115
|
|
SINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Pathana puram
|
KL-13-009-006-003/1057
(Vilakkudy)
|
1613009006NRG24280920231077370
|
29/09/2023
|
SANTHA.T
|
1613009006WL044698
|
SANTHA.T
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326523102
|
|
SANTHA T
|
HDFC BANK LTD(607152)
|
|
9
|
Pathana puram
|
KL-13-009-006-003/1059
(Vilakkudy)
|
1613009006NRG24280920231077371
|
29/09/2023
|
NISA.R
|
1613009006WL044698
|
NISA.R
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326523093
|
|
Mrs. NISA R
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-003/1060
(Vilakkudy)
|
1613009006NRG24280920231077372
|
29/09/2023
|
BINDHU.S.SANTHOSH
|
1613009006WL044698
|
BINDHU.S.SANTHOSH
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326523103
|
|
Mrs. BINDHU S SANTHOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-003/1061
(Vilakkudy)
|
1613009006NRG24280920231077373
|
29/09/2023
|
SREEJA S
|
1613009006WL044698
|
SREEJA S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326523117
|
|
Mrs. SREEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-003/1068
(Vilakkudy)
|
1613009006NRG24280920231077374
|
29/09/2023
|
SANDHYA R
|
1613009006WL044698
|
SANDHYA R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326523104
|
|
Mrs. SANDHYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-003/1069
(Vilakkudy)
|
1613009006NRG24280920231077375
|
29/09/2023
|
SALEENA SHAJAHAN
|
1613009006WL044698
|
SALEENA SHAJAHAN
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7326523097
|
|
Mrs. SALEENA BEEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-003/1070
(Vilakkudy)
|
1613009006NRG24280920231077376
|
29/09/2023
|
SUSEELA.R
|
1613009006WL044698
|
SUSEELA.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326523095
|
|
Mrs. SUSEELA R
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-003/1087
(Vilakkudy)
|
1613009006NRG24280920231077377
|
29/09/2023
|
THAJUNIZA NIZAR
|
1613009006WL044698
|
THAJUNIZA NIZAR
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326523114
|
|
THAJUNIZA NIZAR
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Pathana puram
|
KL-13-009-006-003/1720
(Vilakkudy)
|
1613009006NRG24280920231077378
|
29/09/2023
|
VILASINI.C
|
1613009006WL044698
|
VILASINI.C
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326523105
|
|
Mrs. VILA SINI
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-006-003/1726
(Vilakkudy)
|
1613009006NRG24280920231077379
|
29/09/2023
|
LILLY
|
1613009006WL044698
|
LILLY
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326523110
|
|
Mrs. LILLYKUTTY R
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-006-003/1728
(Vilakkudy)
|
1613009006NRG24280920231077380
|
29/09/2023
|
SHAHABANTH.E
|
1613009006WL044698
|
SHAHABANTH.E
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326523090
|
|
SHAHUBANATH RUKSANA MANZIL
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Pathana puram
|
KL-13-009-006-003/1940
(Vilakkudy)
|
1613009006NRG24280920231077381
|
29/09/2023
|
PATHUMMA.R
|
1613009006WL044698
|
PATHUMMA.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326523100
|
|
Mrs. PATHU MMA
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-006-003/2411
(Vilakkudy)
|
1613009006NRG24280920231077382
|
29/09/2023
|
KANAKAMMA.R
|
1613009006WL044698
|
KANAKAMMA.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326523111
|
|
Mrs. K KANAKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pathana puram
|
KL-13-009-006-003/2717
(Vilakkudy)
|
1613009006NRG24280920231077384
|
29/09/2023
|
ASHA RANI C J
|
1613009006WL044698
|
ASHA RANI C J
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326523106
|
|
Mrs. ASHA RANI C J
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pathana puram
|
KL-13-009-006-003/2801
(Vilakkudy)
|
1613009006NRG24280920231077386
|
29/09/2023
|
SOUMYA
|
1613009006WL044698
|
SOUMYA
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326523130
|
|
Mrs. SOUMYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pathana puram
|
KL-13-009-006-003/2801
(Vilakkudy)
|
1613009006NRG24280920231077385
|
29/09/2023
|
SYAMALA
|
1613009006WL044698
|
SYAMALA
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326523107
|
|
Mrs. SYAMALA R
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Pathana puram
|
KL-13-009-006-003/2902
(Vilakkudy)
|
1613009006NRG24280920231077387
|
29/09/2023
|
LETHIKA K
|
1613009006WL044698
|
LETHIKA K
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326523108
|
|
Mrs. LATHIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-006-003/3241
(Vilakkudy)
|
1613009006NRG24280920231077388
|
29/09/2023
|
ABDUL SALAM K
|
1613009006WL044698
|
ABDUL SALAM K
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7326523109
|
|
Mr. ABDUL SALAM K
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pathana puram
|
KL-13-009-006-003/3473
(Vilakkudy)
|
1613009006NRG24280920231077389
|
29/09/2023
|
GEETHA S
|
1613009006WL044698
|
GEETHA S
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7326523113
|
|
GEETHA S
|
UNION BANK OF INDIA(508500)
|
|
27
|
Pathana puram
|
KL-13-009-006-003/3475
(Vilakkudy)
|
1613009006NRG24280920231077390
|
29/09/2023
|
SHEEJAMOL K R
|
1613009006WL044698
|
SHEEJAMOL K R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326523112
|
|
Mrs. SHEEJAMOL K R
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Pathana puram
|
KL-13-009-006-003/3581
(Vilakkudy)
|
1613009006NRG24280920231077391
|
29/09/2023
|
SANILA MOL B
|
1613009006WL044698
|
SANILA MOL B
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326523121
|
|
Mrs. SANILA MOL B
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Pathana puram
|
KL-13-009-006-003/3610
(Vilakkudy)
|
1613009006NRG24280920231077392
|
29/09/2023
|
SHYLAJA
|
1613009006WL044698
|
SHYLAJA
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326523122
|
|
Mrs. SHYLAJA JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Pathana puram
|
KL-13-009-006-003/3879
(Vilakkudy)
|
1613009006NRG24280920231077393
|
29/09/2023
|
ANEESA BEEVI
|
1613009006WL044698
|
ANEESA BEEVI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326523124
|
|
Mrs. ANEESA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Pathana puram
|
KL-13-009-006-003/4074
(Vilakkudy)
|
1613009006NRG24280920231077397
|
29/09/2023
|
SULAJA BINU
|
1613009006WL044698
|
SULAJA BINU
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326523126
|
|
Mrs. SULAJA BINU
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Pathana puram
|
KL-13-009-006-003/5822
(Vilakkudy)
|
1613009006NRG24280920231077399
|
29/09/2023
|
SUJATHA S
|
1613009006WL044698
|
SUJATHA S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326523098
|
|
Mrs. SUJATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Pathana puram
|
KL-13-009-006-003/5857
(Vilakkudy)
|
1613009006NRG24280920231077400
|
29/09/2023
|
ARIFA BEEVI
|
1613009006WL044698
|
ARIFA BEEVI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326523089
|
|
Mrs. ARIFA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Pathana puram
|
KL-13-009-006-003/6666
(Vilakkudy)
|
1613009006NRG24280920231077401
|
29/09/2023
|
VALSAMMA
|
1613009006WL044698
|
VALSAMMA
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
10/11/2023
|
|
7326523136
|
|
Mrs. V ALSAMMA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Pathana puram
|
KL-13-009-006-004/6341
(Vilakkudy)
|
1613009006NRG24280920231077408
|
29/09/2023
|
SALINI C
|
1613009006WL044698
|
SALINI C
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7326523118
|
|
Mrs. SALINI C
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Pathana puram
|
KL-13-009-006-004/6342
(Vilakkudy)
|
1613009006NRG24280920231077409
|
29/09/2023
|
REJANI P
|
1613009006WL044698
|
REJANI P
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7326523119
|
|
Mrs. REJANI P
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Pathana puram
|
KL-13-009-006-017/1052
(Vilakkudy)
|
1613009006NRG24280920231077410
|
29/09/2023
|
UNNIKRISHNA PILLAI.N
|
1613009006WL044698
|
UNNIKRISHNA PILLAI.N
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326523096
|
|
Mr. UNNIKRISHNA PILLAI N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58941
|
58941
|
|
|
|
|
|
|
|
|
38
|
Pathana puram
|
KL-13-009-006-003/4073
(Vilakkudy)
|
1613009006NRG24280920231077396
|
29/09/2023
|
SREEKUMARI
|
1613009006WL044698
|
SREEKUMARI
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326523116
|
|
SREEKUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-006-003/5077
(Vilakkudy)
|
1613009006NRG24280920231077398
|
29/09/2023
|
DEVAYANI
|
1613009006WL044698
|
DEVAYANI
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
10/11/2023
|
|
7326523133
|
|
MRS DEVAYANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-006-003/7137
(Vilakkudy)
|
1613009006NRG24280920231077406
|
29/09/2023
|
LELLAMMA
|
1613009006WL044698
|
LELLAMMA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326523120
|
|
LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
41
|
Pathana puram
|
KL-13-009-006-003/2685
(Vilakkudy)
|
1613009006NRG24280920231077383
|
29/09/2023
|
HABEEBA BEEVI
|
1613009006WL044698
|
HABEEBA BEEVI
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326523127
|
|
HABEEBA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Pathana puram
|
KL-13-009-006-003/3962
(Vilakkudy)
|
1613009006NRG24280920231077394
|
29/09/2023
|
BINDHUKALA
|
1613009006WL044698
|
BINDHUKALA
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326523123
|
|
BINDUKALA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-006-003/3967
(Vilakkudy)
|
1613009006NRG24280920231077395
|
29/09/2023
|
Rajimol
|
1613009006WL044698
|
Rajimol
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7326523128
|
|
RAJIMOL
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Pathana puram
|
KL-13-009-006-003/6667
(Vilakkudy)
|
1613009006NRG24280920231077402
|
29/09/2023
|
NAJITHA BEEVI
|
1613009006WL044698
|
NAJITHA BEEVI
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
10/11/2023
|
|
7326523134
|
|
Mrs. NAJITHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Pathana puram
|
KL-13-009-006-003/6817
(Vilakkudy)
|
1613009006NRG24280920231077403
|
29/09/2023
|
LAYAMMA D
|
1613009006WL044698
|
LAYAMMA D
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
10/11/2023
|
|
7326523137
|
|
LAYAMMA D
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Pathana puram
|
KL-13-009-006-003/6890
(Vilakkudy)
|
1613009006NRG24280920231077404
|
29/09/2023
|
SHAMEEDA BEEVI
|
1613009006WL044698
|
SHAMEEDA BEEVI
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326523135
|
|
SHEMEEDA BEEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Pathana puram
|
KL-13-009-006-003/7052
(Vilakkudy)
|
1613009006NRG24280920231077405
|
29/09/2023
|
KHADEEJA O
|
1613009006WL044698
|
KHADEEJA O
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
10/11/2023
|
|
7326523131
|
|
Mrs. KADEEJA O
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Pathana puram
|
KL-13-009-006-003/7322
(Vilakkudy)
|
1613009006NRG24280920231077407
|
29/09/2023
|
SHAMEENA SHAMSUDEEN
|
1613009006WL044698
|
SHAMEENA SHAMSUDEEN
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326523132
|
|
SHAMEENA S
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Pathana puram
|
KL-13-009-006-017/4853
(Vilakkudy)
|
1613009006NRG24280920231077411
|
29/09/2023
|
NASARUDHEEN
|
1613009006WL044698
|
NASARUDHEEN
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326523129
|
|
NASARUDHEEN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76257
|
76257
|
|
|
|
|
|
|
|