|
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-13-009-006-001/3924
(Vilakkudy)
|
1613009006NRG24240420230069456
|
24/04/2023
|
SHEREEFA
|
1613009006WL002598
|
SHEREEFA
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692085818
|
|
SHEREFA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-001/1002
(Vilakkudy)
|
1613009006NRG24240420230069439
|
24/04/2023
|
KOMALAVALLY.R
|
1613009006WL002598
|
KOMALAVALLY.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1692085814
|
|
KOMALAVALLI C
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Pathana puram
|
KL-13-009-006-001/1010
(Vilakkudy)
|
1613009006NRG24240420230069440
|
24/04/2023
|
SUSEELA KUMARI.C
|
1613009006WL002598
|
SUSEELA KUMARI.C
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1692085815
|
|
Ms. SUSEELAKUMARI C
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-006-001/1011
(Vilakkudy)
|
1613009006NRG24240420230069441
|
24/04/2023
|
CHANDRAMATHY AMMA.C
|
1613009006WL002598
|
CHANDRAMATHY AMMA.C
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1692085810
|
|
Mrs. CHANDRAMATHY AMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-001/1519
(Vilakkudy)
|
1613009006NRG24240420230069443
|
24/04/2023
|
THAHIRA BEEVI R
|
1613009006WL002598
|
THAHIRA BEEVI R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1692085799
|
|
THAHIRA BEEVI Y
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Pathana puram
|
KL-13-009-006-001/1629
(Vilakkudy)
|
1613009006NRG24240420230069444
|
24/04/2023
|
MUMTHAZ B
|
1613009006WL002598
|
MUMTHAZ B
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1692085823
|
|
MUMTHAS B
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-006-001/1749
(Vilakkudy)
|
1613009006NRG24240420230069445
|
24/04/2023
|
VIJI.L
|
1613009006WL002598
|
VIJI.L
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692085798
|
|
Mrs. VIJI L
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-001/1961
(Vilakkudy)
|
1613009006NRG24240420230069447
|
24/04/2023
|
USIBA.S
|
1613009006WL002598
|
USIBA.S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1692085820
|
|
Mrs. USAIBA S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-001/2984
(Vilakkudy)
|
1613009006NRG24240420230069448
|
24/04/2023
|
ELSY A
|
1613009006WL002598
|
ELSY A
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692085822
|
|
Mrs. ELSY A
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-001/3113
(Vilakkudy)
|
1613009006NRG24240420230069449
|
24/04/2023
|
JUBAIRA.K
|
1613009006WL002598
|
JUBAIRA.K
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1692085802
|
|
JUBAIRA.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Pathana puram
|
KL-13-009-006-001/3215
(Vilakkudy)
|
1613009006NRG24240420230069450
|
24/04/2023
|
MARIYAMMA
|
1613009006WL002598
|
MARIYAMMA
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
19/05/2023
|
|
1692085816
|
|
Mrs. MARIYAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-001/3529
(Vilakkudy)
|
1613009006NRG24240420230069452
|
24/04/2023
|
THAHIRA BEEVI K
|
1613009006WL002598
|
THAHIRA BEEVI K
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692085837
|
|
THAHIRA
|
BANK OF BARODA(606985)
|
|
13
|
Pathana puram
|
KL-13-009-006-001/3750
(Vilakkudy)
|
1613009006NRG24240420230069453
|
24/04/2023
|
SHAMNABEEVI S
|
1613009006WL002598
|
SHAMNABEEVI S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1692085803
|
|
Mrs. SHAMNA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-001/3774
(Vilakkudy)
|
1613009006NRG24240420230069454
|
24/04/2023
|
SARAMMA
|
1613009006WL002598
|
SARAMMA
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692085838
|
|
MRS SARAMMA WO EDWARD
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-006-001/6215
(Vilakkudy)
|
1613009006NRG24240420230069459
|
24/04/2023
|
MUMTHAS
|
1613009006WL002598
|
MUMTHAS
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1692085827
|
|
MUMTHAS J
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-006-001/6501
(Vilakkudy)
|
1613009006NRG24240420230069461
|
24/04/2023
|
SABITHA
|
1613009006WL002598
|
SABITHA
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
19/05/2023
|
|
1692085825
|
|
Mrs. SABITHA A M
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-006-001/731
(Vilakkudy)
|
1613009006NRG24240420230069466
|
24/04/2023
|
PONNAMMA K
|
1613009006WL002598
|
PONNAMMA K
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1692085806
|
|
PONNAMMA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Pathana puram
|
KL-13-009-006-001/732
(Vilakkudy)
|
1613009006NRG24240420230069467
|
24/04/2023
|
HASEENA .A
|
1613009006WL002598
|
HASEENA .A
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
19/05/2023
|
|
1692085807
|
|
Mrs. HASEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-006-001/734
(Vilakkudy)
|
1613009006NRG24240420230069468
|
24/04/2023
|
SOSAMMA R
|
1613009006WL002598
|
SOSAMMA R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692085809
|
|
Mrs. SOSAMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-006-001/736
(Vilakkudy)
|
1613009006NRG24240420230069469
|
24/04/2023
|
REHUMATH
|
1613009006WL002598
|
REHUMATH
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1692085805
|
|
RAHUMATH
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-006-001/7522
(Vilakkudy)
|
1613009006NRG24240420230069470
|
24/04/2023
|
SHAHUBANATH S
|
1613009006WL002598
|
SHAHUBANATH S
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692085819
|
|
Mrs. SHAHUBANATH S
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pathana puram
|
KL-13-009-006-001/974
(Vilakkudy)
|
1613009006NRG24240420230069472
|
24/04/2023
|
SANTHA
|
1613009006WL002598
|
SANTHA
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1692085824
|
|
Mrs. SANTHA THRIDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pathana puram
|
KL-13-009-006-001/975
(Vilakkudy)
|
1613009006NRG24240420230069473
|
24/04/2023
|
RUMLA BEEVI P A
|
1613009006WL002598
|
RUMLA BEEVI P A
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1692085812
|
|
Mrs. REMLA BEEVI P A
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Pathana puram
|
KL-13-009-006-001/976
(Vilakkudy)
|
1613009006NRG24240420230069474
|
24/04/2023
|
LEELAMMA.A
|
1613009006WL002598
|
LEELAMMA.A
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1692085808
|
|
Mrs. LEELAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-006-001/981
(Vilakkudy)
|
1613009006NRG24240420230069476
|
24/04/2023
|
RUKKIYA BEEVI.R
|
1613009006WL002598
|
RUKKIYA BEEVI.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1692085804
|
|
Mrs. RUKIYA BEEVI
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-006-001/984
(Vilakkudy)
|
1613009006NRG24240420230069477
|
24/04/2023
|
RUMLATH
|
1613009006WL002598
|
RUMLATH
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692085813
|
|
Mrs. RAMLATH T
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Pathana puram
|
KL-13-009-006-001/990
(Vilakkudy)
|
1613009006NRG24240420230069478
|
24/04/2023
|
ANEESA BEEVI
|
1613009006WL002598
|
ANEESA BEEVI
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
19/05/2023
|
|
1692085801
|
|
ANEEZA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-006-001/994
(Vilakkudy)
|
1613009006NRG24240420230069479
|
24/04/2023
|
SUSEELA BHAI.D
|
1613009006WL002598
|
SUSEELA BHAI.D
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1692085800
|
|
SUSEELA BHAI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-006-001/997
(Vilakkudy)
|
1613009006NRG24240420230069480
|
24/04/2023
|
ALICE.D
|
1613009006WL002598
|
ALICE.D
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692085811
|
|
Mrs. ALICE D
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Pathana puram
|
KL-13-009-006-020/6118
(Vilakkudy)
|
1613009006NRG24240420230069481
|
24/04/2023
|
REENA U
|
1613009006WL002598
|
REENA U
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1692085826
|
|
REENA U
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40293
|
40293
|
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-006-001/7269
(Vilakkudy)
|
1613009006NRG24240420230069465
|
24/04/2023
|
HASEENA M
|
1613009006WL002598
|
HASEENA M
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
19/05/2023
|
|
1692085835
|
|
Mrs. Haseena M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-006-001/1516
(Vilakkudy)
|
1613009006NRG24240420230069442
|
24/04/2023
|
SULAIMUTHU
|
1613009006WL002598
|
SULAIMUTHU
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692085821
|
|
SULAIMUTH B
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-006-001/6939
(Vilakkudy)
|
1613009006NRG24240420230069463
|
24/04/2023
|
SANTHA AMOSE
|
1613009006WL002598
|
SANTHA AMOSE
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692085839
|
|
MRS SANTHA AMOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
34
|
Pathana puram
|
KL-13-009-006-001/1888
(Vilakkudy)
|
1613009006NRG24240420230069446
|
24/04/2023
|
SABEENA BEEVI
|
1613009006WL002598
|
SABEENA BEEVI
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
19/05/2023
|
|
1692085831
|
|
SABEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Pathana puram
|
KL-13-009-006-001/3256
(Vilakkudy)
|
1613009006NRG24240420230069451
|
24/04/2023
|
NABEESATHU BEEVI
|
1613009006WL002598
|
NABEESATHU BEEVI
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692085828
|
|
NABEEZATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-006-001/3796
(Vilakkudy)
|
1613009006NRG24240420230069455
|
24/04/2023
|
SHAHINA M
|
1613009006WL002598
|
SHAHINA M
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692085817
|
|
SHAHINA M
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-006-001/5843
(Vilakkudy)
|
1613009006NRG24240420230069458
|
24/04/2023
|
SAJEENA A
|
1613009006WL002598
|
SAJEENA A
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1692085832
|
|
SAJEENA A
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-006-001/6503
(Vilakkudy)
|
1613009006NRG24240420230069462
|
24/04/2023
|
LAILA E
|
1613009006WL002598
|
LAILA E
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692085830
|
|
LAILA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-006-001/7213
(Vilakkudy)
|
1613009006NRG24240420230069464
|
24/04/2023
|
SAJITHA S
|
1613009006WL002598
|
SAJITHA S
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
19/05/2023
|
|
1692085836
|
|
SAJITHA S
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-006-001/964
(Vilakkudy)
|
1613009006NRG24240420230069471
|
24/04/2023
|
ISRAYIL
|
1613009006WL002598
|
ISRAYIL
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1692085833
|
|
ISRAYIL
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-006-001/979
(Vilakkudy)
|
1613009006NRG24240420230069475
|
24/04/2023
|
NABEESA BEEVI.A
|
1613009006WL002598
|
NABEESA BEEVI.A
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1692085829
|
|
NABEESA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Pathana puram
|
KL-13-009-006-020/7556
(Vilakkudy)
|
1613009006NRG24240420230069482
|
24/04/2023
|
REHNA S
|
1613009006WL002598
|
REHNA S
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692085834
|
|
REHNA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55944
|
55944
|
|
|
|
|
|
|
|