|
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-13-009-006-005/2725
(Vilakkudy)
|
1613009006NRG24070720230513445
|
07/07/2023
|
SHAILAJA S
|
1613009006WL021597
|
SHAILAJA S
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3507401388
|
|
SHAILAJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pathana puram
|
KL-13-009-006-005/4972
(Vilakkudy)
|
1613009006NRG24070720230513449
|
07/07/2023
|
LALI JOHNSON A
|
1613009006WL021597
|
LALI JOHNSON A
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3507401389
|
|
LALI JOHNSON A
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-006-005/7350
(Vilakkudy)
|
1613009006NRG24070720230513470
|
07/07/2023
|
RABEENA K
|
1613009006WL021597
|
RABEENA K
|
00078
|
CNRB0001037
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507401386
|
|
MRS RABEENA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-006-005/6884
(Vilakkudy)
|
1613009006NRG24070720230513467
|
07/07/2023
|
RANJINI L
|
1613009006WL021597
|
RANJINI L
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3507401361
|
|
MRS RANJINI L
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-006-005/7074
(Vilakkudy)
|
1613009006NRG24070720230513468
|
07/07/2023
|
PRAMEELA G
|
1613009006WL021597
|
PRAMEELA G
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3507401387
|
|
PRAMEELA G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-006-005/2149
(Vilakkudy)
|
1613009006NRG24070720230513444
|
07/07/2023
|
JUNIDA UMERKANNU
|
1613009006WL021597
|
JUNIDA UMERKANNU
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
18/07/2023
|
|
3507401374
|
|
JUNAITHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-006-005/524
(Vilakkudy)
|
1613009006NRG24070720230513451
|
07/07/2023
|
CHANDRIKA.K
|
1613009006WL021597
|
CHANDRIKA.K
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3507401382
|
|
Mrs. CHANDRIKA K
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-005/531
(Vilakkudy)
|
1613009006NRG24070720230513452
|
07/07/2023
|
SAINABA.R
|
1613009006WL021597
|
SAINABA.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3507401366
|
|
Mrs. SAINABA R
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-005/532
(Vilakkudy)
|
1613009006NRG24070720230513453
|
07/07/2023
|
ASHA.S.NAIR
|
1613009006WL021597
|
ASHA.S.NAIR
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3507401378
|
|
Mrs. ASHA S NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-005/535
(Vilakkudy)
|
1613009006NRG24070720230513454
|
07/07/2023
|
SUNIMOL R
|
1613009006WL021597
|
SUNIMOL R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3507401368
|
|
Mrs. SUNIMOL R
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-005/544
(Vilakkudy)
|
1613009006NRG24070720230513455
|
07/07/2023
|
NABEESATHU.A
|
1613009006WL021597
|
NABEESATHU.A
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3507401363
|
|
Mrs. NABEESATH BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-005/556
(Vilakkudy)
|
1613009006NRG24070720230513457
|
07/07/2023
|
BASHEER RAWTHER.M
|
1613009006WL021597
|
BASHEER RAWTHER.M
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3507401381
|
|
Mr. BASHEER RAWTHER M
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-005/562
(Vilakkudy)
|
1613009006NRG24070720230513458
|
07/07/2023
|
SHEREEFA BEEVI.A
|
1613009006WL021597
|
SHEREEFA BEEVI.A
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3507401380
|
|
SHEREEFA ABDUL RASAKH
|
CANARA BANK(508532)
|
|
14
|
Pathana puram
|
KL-13-009-006-005/565
(Vilakkudy)
|
1613009006NRG24070720230513459
|
07/07/2023
|
CHELLAMMA.L
|
1613009006WL021597
|
CHELLAMMA.L
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
17/07/2023
|
|
3507401379
|
|
Mrs. CHELLAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-005/567
(Vilakkudy)
|
1613009006NRG24070720230513460
|
07/07/2023
|
RASHEEDABEEVI.R
|
1613009006WL021597
|
RASHEEDABEEVI.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3507401365
|
|
Mrs. RASHEEDHA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-005/569
(Vilakkudy)
|
1613009006NRG24070720230513461
|
07/07/2023
|
DEEPAKUMARI.B
|
1613009006WL021597
|
DEEPAKUMARI.B
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3507401377
|
|
DEEPAKUMARI B
|
CANARA BANK(508532)
|
|
17
|
Pathana puram
|
KL-13-009-006-005/571
(Vilakkudy)
|
1613009006NRG24070720230513462
|
07/07/2023
|
BIJU.C
|
1613009006WL021597
|
BIJU.C
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3507401375
|
|
Mr. BIJUMON C
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-006-005/589
(Vilakkudy)
|
1613009006NRG24070720230513463
|
07/07/2023
|
VIJAYAKUMARI.B
|
1613009006WL021597
|
VIJAYAKUMARI.B
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3507401376
|
|
Mrs. VIJAYAKUMARY B
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-006-005/592
(Vilakkudy)
|
1613009006NRG24070720230513465
|
07/07/2023
|
GEETHA.P
|
1613009006WL021597
|
GEETHA.P
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3507401362
|
|
GEETHA P
|
CANARA BANK(508532)
|
|
20
|
Pathana puram
|
KL-13-009-006-005/595
(Vilakkudy)
|
1613009006NRG24070720230513466
|
07/07/2023
|
AMINABEEVI.R
|
1613009006WL021597
|
AMINABEEVI.R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3507401364
|
|
Mrs. AMINA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-006-005/5056
(Vilakkudy)
|
1613009006NRG24070720230513450
|
07/07/2023
|
SUJA K
|
1613009006WL021597
|
SUJA K
|
00127
|
FDRL0001028
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3507401390
|
|
Mrs. SUJA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-006-005/1685
(Vilakkudy)
|
1613009006NRG24070720230513442
|
07/07/2023
|
NABEESA BEEVI
|
1613009006WL021597
|
NABEESA BEEVI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3507401385
|
|
NABEESA BEEVI
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-006-005/2036
(Vilakkudy)
|
1613009006NRG24070720230513443
|
07/07/2023
|
SALEENA
|
1613009006WL021597
|
SALEENA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
17/07/2023
|
|
3507401384
|
|
SALEENA
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-006-005/5537
(Vilakkudy)
|
1613009006NRG24070720230513456
|
07/07/2023
|
OMANA S
|
1613009006WL021597
|
OMANA S
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3507401383
|
|
OMANA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-006-005/7305
(Vilakkudy)
|
1613009006NRG24070720230513469
|
07/07/2023
|
SHAJITHA
|
1613009006WL021597
|
SHAJITHA
|
00176
|
IDIB000P213
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3507401369
|
|
Mrs. SHAJITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-006-005/3264
(Vilakkudy)
|
1613009006NRG24070720230513446
|
07/07/2023
|
LALITHA J
|
1613009006WL021597
|
LALITHA J
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3507401372
|
|
MRS LALITHA J
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-006-005/4295
(Vilakkudy)
|
1613009006NRG24070720230513447
|
07/07/2023
|
SANTHAMMA
|
1613009006WL021597
|
SANTHAMMA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3507401373
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-006-005/4857
(Vilakkudy)
|
1613009006NRG24070720230513448
|
07/07/2023
|
DEVAYANI
|
1613009006WL021597
|
DEVAYANI
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3507401371
|
|
MRS DEVAYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-006-005/5904
(Vilakkudy)
|
1613009006NRG24070720230513464
|
07/07/2023
|
SANTHA L
|
1613009006WL021597
|
SANTHA L
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3507401367
|
|
MRS SANTHA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-006-005/7582
(Vilakkudy)
|
1613009006NRG24070720230513471
|
07/07/2023
|
Viji Samuel
|
1613009006WL021597
|
Viji Samuel
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3507401370
|
|
VIJI SAMUEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49617
|
49617
|
|
|
|
|
|
|
|