|
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)
|
1613009006NRG24230620230424087
|
23/06/2023
|
SHAILAJA S
|
1613009006WL017712
|
SHAILAJA S
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
04/07/2023
|
|
2982423477
|
|
SHAILAJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pathana puram
|
KL-13-009-006-005/4972
(Vilakkudy)
|
1613009006NRG24230620230424091
|
23/06/2023
|
LALI JOHNSON A
|
1613009006WL017712
|
LALI JOHNSON A
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982423476
|
|
LALI JOHNSON A
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-006-005/7350
(Vilakkudy)
|
1613009006NRG24230620230424114
|
23/06/2023
|
RABEENA K
|
1613009006WL017712
|
RABEENA K
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982423480
|
|
MRS RABEENA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-006-005/6884
(Vilakkudy)
|
1613009006NRG24230620230424111
|
23/06/2023
|
RANJINI L
|
1613009006WL017712
|
RANJINI L
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
03/07/2023
|
|
2982423478
|
|
MRS RANJINI L
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-006-005/7074
(Vilakkudy)
|
1613009006NRG24230620230424112
|
23/06/2023
|
PRAMEELA G
|
1613009006WL017712
|
PRAMEELA G
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982423479
|
|
PRAMEELA G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-006-005/2149
(Vilakkudy)
|
1613009006NRG24230620230424086
|
23/06/2023
|
JUNIDA UMERKANNU
|
1613009006WL017712
|
JUNIDA UMERKANNU
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
04/07/2023
|
|
2982423506
|
|
JUNAITHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-006-005/524
(Vilakkudy)
|
1613009006NRG24230620230424093
|
23/06/2023
|
CHANDRIKA.K
|
1613009006WL017712
|
CHANDRIKA.K
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982423485
|
|
Mrs. CHANDRIKA K
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-005/531
(Vilakkudy)
|
1613009006NRG24230620230424094
|
23/06/2023
|
SAINABA.R
|
1613009006WL017712
|
SAINABA.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982423498
|
|
Mrs. SAINABA R
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-005/532
(Vilakkudy)
|
1613009006NRG24230620230424095
|
23/06/2023
|
ASHA.S.NAIR
|
1613009006WL017712
|
ASHA.S.NAIR
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982423489
|
|
Mrs. ASHA S NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-005/535
(Vilakkudy)
|
1613009006NRG24230620230424096
|
23/06/2023
|
SUNIMOL R
|
1613009006WL017712
|
SUNIMOL R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982423503
|
|
Mrs. SUNIMOL R
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-005/544
(Vilakkudy)
|
1613009006NRG24230620230424097
|
23/06/2023
|
NABEESATHU.A
|
1613009006WL017712
|
NABEESATHU.A
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982423493
|
|
Mrs. NABEESATH BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-005/556
(Vilakkudy)
|
1613009006NRG24230620230424099
|
23/06/2023
|
BASHEER RAWTHER.M
|
1613009006WL017712
|
BASHEER RAWTHER.M
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982423486
|
|
Mr. BASHEER RAWTHER M
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-005/562
(Vilakkudy)
|
1613009006NRG24230620230424100
|
23/06/2023
|
SHEREEFA BEEVI.A
|
1613009006WL017712
|
SHEREEFA BEEVI.A
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982423487
|
|
SHEREEFA ABDUL RASAKH
|
CANARA BANK(508532)
|
|
14
|
Pathana puram
|
KL-13-009-006-005/565
(Vilakkudy)
|
1613009006NRG24230620230424101
|
23/06/2023
|
CHELLAMMA.L
|
1613009006WL017712
|
CHELLAMMA.L
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982423488
|
|
Mrs. CHELLAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-005/567
(Vilakkudy)
|
1613009006NRG24230620230424102
|
23/06/2023
|
RASHEEDABEEVI.R
|
1613009006WL017712
|
RASHEEDABEEVI.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982423497
|
|
Mrs. RASHEEDHA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-005/569
(Vilakkudy)
|
1613009006NRG24230620230424104
|
23/06/2023
|
DEEPAKUMARI.B
|
1613009006WL017712
|
DEEPAKUMARI.B
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982423490
|
|
DEEPAKUMARI B
|
CANARA BANK(508532)
|
|
17
|
Pathana puram
|
KL-13-009-006-005/571
(Vilakkudy)
|
1613009006NRG24230620230424105
|
23/06/2023
|
BIJU.C
|
1613009006WL017712
|
BIJU.C
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982423494
|
|
Mr. BIJUMON C
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-006-005/588
(Vilakkudy)
|
1613009006NRG24230620230424106
|
23/06/2023
|
RAFEEKABEEVI.R
|
1613009006WL017712
|
RAFEEKABEEVI.R
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
03/07/2023
|
|
2982423496
|
|
MRS RAFEEKA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-006-005/589
(Vilakkudy)
|
1613009006NRG24230620230424107
|
23/06/2023
|
VIJAYAKUMARI.B
|
1613009006WL017712
|
VIJAYAKUMARI.B
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982423491
|
|
Mrs. VIJAYAKUMARY B
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-006-005/592
(Vilakkudy)
|
1613009006NRG24230620230424109
|
23/06/2023
|
GEETHA.P
|
1613009006WL017712
|
GEETHA.P
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982423492
|
|
GEETHA P
|
CANARA BANK(508532)
|
|
21
|
Pathana puram
|
KL-13-009-006-005/595
(Vilakkudy)
|
1613009006NRG24230620230424110
|
23/06/2023
|
AMINABEEVI.R
|
1613009006WL017712
|
AMINABEEVI.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982423495
|
|
Mrs. AMINA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-006-005/5056
(Vilakkudy)
|
1613009006NRG24230620230424092
|
23/06/2023
|
SUJA K
|
1613009006WL017712
|
SUJA K
|
00127
|
FDRL0001028
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982423507
|
|
Mrs. SUJA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-006-005/1685
(Vilakkudy)
|
1613009006NRG24230620230424084
|
23/06/2023
|
NABEESA BEEVI
|
1613009006WL017712
|
NABEESA BEEVI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982423481
|
|
NABEESA BEEVI
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-006-005/2036
(Vilakkudy)
|
1613009006NRG24230620230424085
|
23/06/2023
|
SALEENA
|
1613009006WL017712
|
SALEENA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982423482
|
|
SALEENA
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-006-005/5537
(Vilakkudy)
|
1613009006NRG24230620230424098
|
23/06/2023
|
OMANA S
|
1613009006WL017712
|
OMANA S
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982423483
|
|
OMANA S
|
FEDERAL BANK(607165)
|
|
26
|
Pathana puram
|
KL-13-009-006-005/567
(Vilakkudy)
|
1613009006NRG24230620230424103
|
23/06/2023
|
SHEMI MOL S
|
1613009006WL017712
|
SHEMI MOL S
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
03/07/2023
|
|
2982423484
|
|
SHEMIMOL S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-006-005/7305
(Vilakkudy)
|
1613009006NRG24230620230424113
|
23/06/2023
|
SHAJITHA
|
1613009006WL017712
|
SHAJITHA
|
00176
|
IDIB000P213
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982423505
|
|
Mrs. SHAJITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-006-005/3264
(Vilakkudy)
|
1613009006NRG24230620230424088
|
23/06/2023
|
LALITHA J
|
1613009006WL017712
|
LALITHA J
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982423500
|
|
MRS LALITHA J
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-006-005/4295
(Vilakkudy)
|
1613009006NRG24230620230424089
|
23/06/2023
|
SANTHAMMA
|
1613009006WL017712
|
SANTHAMMA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982423499
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-006-005/4857
(Vilakkudy)
|
1613009006NRG24230620230424090
|
23/06/2023
|
DEVAYANI
|
1613009006WL017712
|
DEVAYANI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982423501
|
|
MRS DEVAYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-006-005/5904
(Vilakkudy)
|
1613009006NRG24230620230424108
|
23/06/2023
|
SANTHA L
|
1613009006WL017712
|
SANTHA L
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982423502
|
|
MRS SANTHA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-006-005/7582
(Vilakkudy)
|
1613009006NRG24230620230424115
|
23/06/2023
|
Viji Samuel
|
1613009006WL017712
|
Viji Samuel
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982423504
|
|
VIJI SAMUEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55944
|
55944
|
|
|
|
|
|
|
|