|
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-13-009-006-007/7585
(Vilakkudy)
|
1613009006NRG24160920230980295
|
16/09/2023
|
ALEXANDER ACHANKUNJU
|
1613009006WL040447
|
ALEXANDER ACHANKUNJU
|
00078
|
CNRB0001099
|
333
|
333
|
Processed
|
11/11/2023
|
|
7328501005
|
|
ALEXANDER ACHANKUNJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-007/4103
(Vilakkudy)
|
1613009006NRG24160920230980285
|
16/09/2023
|
RAHIMABEEVI
|
1613009006WL040447
|
RAHIMABEEVI
|
00078
|
CNRB0014501
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328501047
|
|
MRS RAHUMA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-006-007/5721
(Vilakkudy)
|
1613009006NRG24160920230980291
|
16/09/2023
|
USMAN H
|
1613009006WL040447
|
USMAN H
|
00078
|
CNRB0014501
|
333
|
333
|
Processed
|
11/11/2023
|
|
7328501046
|
|
USMAN H
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-006-006/609
(Vilakkudy)
|
1613009006NRG24160920230980253
|
16/09/2023
|
ASOORABEEVI
|
1613009006WL040447
|
ASOORABEEVI
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
11/11/2023
|
|
7328501025
|
|
ASUMA BEEVI
|
CANARA BANK(508532)
|
|
5
|
Pathana puram
|
KL-13-009-006-007/1280
(Vilakkudy)
|
1613009006NRG24160920230980257
|
16/09/2023
|
MANIYAMMA.R
|
1613009006WL040447
|
MANIYAMMA.R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328501017
|
|
Mrs. MANIAMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-007/1484
(Vilakkudy)
|
1613009006NRG24160920230980258
|
16/09/2023
|
SUBAIDA BEEVI.H
|
1613009006WL040447
|
SUBAIDA BEEVI.H
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
11/11/2023
|
|
7328501026
|
|
SUBAIDA BEEVI
|
CANARA BANK(508532)
|
|
7
|
Pathana puram
|
KL-13-009-006-007/2988
(Vilakkudy)
|
1613009006NRG24160920230980265
|
16/09/2023
|
SAINABABEEVI S
|
1613009006WL040447
|
SAINABABEEVI S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328501024
|
|
SAINABA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-006-007/307
(Vilakkudy)
|
1613009006NRG24160920230980269
|
16/09/2023
|
MINI.R
|
1613009006WL040447
|
MINI.R
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
10/11/2023
|
|
7328501016
|
|
MINI R
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-006-007/315
(Vilakkudy)
|
1613009006NRG24160920230980273
|
16/09/2023
|
REENA JOB
|
1613009006WL040447
|
REENA JOB
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328501018
|
|
REENA JOB
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-006-007/317
(Vilakkudy)
|
1613009006NRG24160920230980274
|
16/09/2023
|
SOOSAMMA JOHN
|
1613009006WL040447
|
SOOSAMMA JOHN
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328501029
|
|
Mrs. SOOSAMMA
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-006-007/319
(Vilakkudy)
|
1613009006NRG24160920230980275
|
16/09/2023
|
MAITHEENKUNJU
|
1613009006WL040447
|
MAITHEENKUNJU
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
10/11/2023
|
|
7328501030
|
|
Mr. MYTHEENKUNJU M
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-007/3253
(Vilakkudy)
|
1613009006NRG24160920230980276
|
16/09/2023
|
NASEEMA BEEVI
|
1613009006WL040447
|
NASEEMA BEEVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328501023
|
|
Mrs. NASEEMA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-007/326
(Vilakkudy)
|
1613009006NRG24160920230980277
|
16/09/2023
|
BINDHU.P.S
|
1613009006WL040447
|
BINDHU.P.S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328501028
|
|
SHYLAJA R
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Pathana puram
|
KL-13-009-006-007/327
(Vilakkudy)
|
1613009006NRG24160920230980279
|
16/09/2023
|
MERYKUTTY.R
|
1613009006WL040447
|
MERYKUTTY.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328501021
|
|
MARIKUTTY R
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-006-007/338
(Vilakkudy)
|
1613009006NRG24160920230980280
|
16/09/2023
|
SAITHOON BEEVI.M
|
1613009006WL040447
|
SAITHOON BEEVI.M
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328501020
|
|
Mrs. SAITHOON BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-007/3386
(Vilakkudy)
|
1613009006NRG24160920230980281
|
16/09/2023
|
SHEEJA
|
1613009006WL040447
|
SHEEJA
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328501022
|
|
Mrs. Sheeja .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-006-007/344
(Vilakkudy)
|
1613009006NRG24160920230980282
|
16/09/2023
|
MUSHARIFA.M
|
1613009006WL040447
|
MUSHARIFA.M
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328501019
|
|
Mrs. MUSHRIFA M
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-006-007/350
(Vilakkudy)
|
1613009006NRG24160920230980283
|
16/09/2023
|
JAMEELA BEEVI
|
1613009006WL040447
|
JAMEELA BEEVI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328501027
|
|
Mrs. JAMEELA BEEVI C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-006-007/7265
(Vilakkudy)
|
1613009006NRG24160920230980293
|
16/09/2023
|
SUMA T
|
1613009006WL040447
|
SUMA T
|
00127
|
FDRL0001028
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328501004
|
|
SUMA WILSON
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-006-007/10
(Vilakkudy)
|
1613009006NRG24160920230980256
|
16/09/2023
|
RAHUMA BEEVI
|
1613009006WL040447
|
RAHUMA BEEVI
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
10/11/2023
|
|
7328501007
|
|
RAHMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-006-007/1486
(Vilakkudy)
|
1613009006NRG24160920230980259
|
16/09/2023
|
ZEENATH
|
1613009006WL040447
|
ZEENATH
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328501008
|
|
SEENATH IBRAHIM KUTTY
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-006-007/2078
(Vilakkudy)
|
1613009006NRG24160920230980260
|
16/09/2023
|
KADEEJA
|
1613009006WL040447
|
KADEEJA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328501011
|
|
KHADEEJA ...
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-006-007/2184
(Vilakkudy)
|
1613009006NRG24160920230980261
|
16/09/2023
|
ALFONSA
|
1613009006WL040447
|
ALFONSA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
10/11/2023
|
|
7328501009
|
|
ALPHONSA A
|
UNION BANK OF INDIA(508500)
|
|
24
|
Pathana puram
|
KL-13-009-006-007/2708
(Vilakkudy)
|
1613009006NRG24160920230980262
|
16/09/2023
|
JASEENTHA.P.T
|
1613009006WL040447
|
JASEENTHA.P.T
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328501010
|
|
JASINTHA P T
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-006-007/2860
(Vilakkudy)
|
1613009006NRG24160920230980263
|
16/09/2023
|
sreeja
|
1613009006WL040447
|
sreeja
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328501015
|
|
SREEJA JAYACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-006-007/3001
(Vilakkudy)
|
1613009006NRG24160920230980266
|
16/09/2023
|
SHYLA THOMAS
|
1613009006WL040447
|
SHYLA THOMAS
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
10/11/2023
|
|
7328501012
|
|
MRS SHYLA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-006-007/3002
(Vilakkudy)
|
1613009006NRG24160920230980267
|
16/09/2023
|
ANTONY GOMOS
|
1613009006WL040447
|
ANTONY GOMOS
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
10/11/2023
|
|
7328501006
|
|
ANTONY GOMAS
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-006-007/3004
(Vilakkudy)
|
1613009006NRG24160920230980268
|
16/09/2023
|
K C CHERIYAN
|
1613009006WL040447
|
K C CHERIYAN
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
10/11/2023
|
|
7328501014
|
|
KARUPPACHERY CHACKO CHERIAN
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-006-007/5
(Vilakkudy)
|
1613009006NRG24160920230980287
|
16/09/2023
|
MARYKUTTY
|
1613009006WL040447
|
MARYKUTTY
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328501013
|
|
MARY KUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-006-006/4012
(Vilakkudy)
|
1613009006NRG24160920230980252
|
16/09/2023
|
ARIFABEEVI
|
1613009006WL040447
|
ARIFABEEVI
|
00176
|
IDIB000P213
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328501048
|
|
Mrs. ARIFABEEVI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-006-007/5276
(Vilakkudy)
|
1613009006NRG24160920230980289
|
16/09/2023
|
NAJEEBA
|
1613009006WL040447
|
NAJEEBA
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328501032
|
|
NAJEEBA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-006-007/308
(Vilakkudy)
|
1613009006NRG24160920230980270
|
16/09/2023
|
ANI BABU
|
1613009006WL040447
|
ANI BABU
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328501051
|
|
MRS ANIE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-006-007/7607
(Vilakkudy)
|
1613009006NRG24160920230980296
|
16/09/2023
|
SUJA JUSTIN
|
1613009006WL040447
|
SUJA JUSTIN
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
10/11/2023
|
|
7328501050
|
|
MRS SUJA JUSTIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-006-007/7633
(Vilakkudy)
|
1613009006NRG24160920230980297
|
16/09/2023
|
CHELLACHAN
|
1613009006WL040447
|
CHELLACHAN
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
10/11/2023
|
|
7328501049
|
|
MR CHELLACHAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-006-007/5368
(Vilakkudy)
|
1613009006NRG24160920230980290
|
16/09/2023
|
SHEEJA SHANAVAS
|
1613009006WL040447
|
SHEEJA SHANAVAS
|
00415
|
SBIN0070834
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328501033
|
|
SHEEJA SHANAVAS
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-006-007/6195
(Vilakkudy)
|
1613009006NRG24160920230980292
|
16/09/2023
|
DIVYA C SEKHAR
|
1613009006WL040447
|
DIVYA C SEKHAR
|
00415
|
SBIN0071058
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328501031
|
|
MRS DIVYA C SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-006-007/7342
(Vilakkudy)
|
1613009006NRG24160920230980294
|
16/09/2023
|
SHEMI
|
1613009006WL040447
|
SHEMI
|
00657
|
KLGB0040564
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328501034
|
|
SHEMI A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
38
|
Pathana puram
|
KL-13-009-006-006/611
(Vilakkudy)
|
1613009006NRG24160920230980254
|
16/09/2023
|
AMPILI N
|
1613009006WL040447
|
AMPILI N
|
00657
|
KLGB0040578
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328501042
|
|
AMPILI N
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-006-006/7056
(Vilakkudy)
|
1613009006NRG24160920230980255
|
16/09/2023
|
SHIHABUDEEN H
|
1613009006WL040447
|
SHIHABUDEEN H
|
00657
|
KLGB0040578
|
333
|
333
|
Processed
|
10/11/2023
|
|
7328501043
|
|
SHIHABUDEEN H
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-006-007/2987
(Vilakkudy)
|
1613009006NRG24160920230980264
|
16/09/2023
|
REJILA M
|
1613009006WL040447
|
REJILA M
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328501038
|
|
Mrs. REJULA S
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Pathana puram
|
KL-13-009-006-007/309
(Vilakkudy)
|
1613009006NRG24160920230980271
|
16/09/2023
|
LAILABEEVI.M
|
1613009006WL040447
|
LAILABEEVI.M
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328501037
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Pathana puram
|
KL-13-009-006-007/312
(Vilakkudy)
|
1613009006NRG24160920230980272
|
16/09/2023
|
ROSAMMA T
|
1613009006WL040447
|
ROSAMMA T
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328501039
|
|
ROSAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-006-007/3260
(Vilakkudy)
|
1613009006NRG24160920230980278
|
16/09/2023
|
RAJAMMA P K
|
1613009006WL040447
|
RAJAMMA P K
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328501040
|
|
RAJAMMA P K
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Pathana puram
|
KL-13-009-006-007/3912
(Vilakkudy)
|
1613009006NRG24160920230980284
|
16/09/2023
|
RASHEEDA SIDHIK
|
1613009006WL040447
|
RASHEEDA SIDHIK
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328501041
|
|
RASHEEDA SIDHIK
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Pathana puram
|
KL-13-009-006-007/4922
(Vilakkudy)
|
1613009006NRG24160920230980286
|
16/09/2023
|
SHEEJA S
|
1613009006WL040447
|
SHEEJA S
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328501036
|
|
SHEEJA S
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Pathana puram
|
KL-13-009-006-007/5083
(Vilakkudy)
|
1613009006NRG24160920230980288
|
16/09/2023
|
SHAKKEELA
|
1613009006WL040447
|
SHAKKEELA
|
00657
|
KLGB0040578
|
666
|
666
|
Processed
|
10/11/2023
|
|
7328501035
|
|
SHAKKEELA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Pathana puram
|
KL-13-009-006-007/7635
(Vilakkudy)
|
1613009006NRG24160920230980298
|
16/09/2023
|
RAMZY BEEGOM
|
1613009006WL040447
|
RAMZY BEEGOM
|
00657
|
KLGB0040578
|
333
|
333
|
Processed
|
11/11/2023
|
|
7328501044
|
|
RAMZYBEEGOM R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
48
|
Pathana puram
|
KL-13-009-006-001/7689
(Vilakkudy)
|
1613009006NRG24160920230980251
|
16/09/2023
|
NIZAMOLE A
|
1613009006WL040447
|
NIZAMOLE A
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
10/11/2023
|
|
7328501045
|
|
NIZAMOLE A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60939
|
60939
|
|
|
|
|
|
|
|