|
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-13-009-006-006/2689
(Vilakkudy)
|
1613009006NRG24110820230771277
|
11/08/2023
|
SUDEENA
|
1613009006WL031884
|
SUDEENA
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794665019
|
|
Mrs. SUDHEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-006/3616
(Vilakkudy)
|
1613009006NRG24110820230771287
|
11/08/2023
|
SHEELAMMA T
|
1613009006WL031884
|
SHEELAMMA T
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794665020
|
|
Mrs. SHEELAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-006/474
(Vilakkudy)
|
1613009006NRG24110820230771290
|
11/08/2023
|
ALIYAR KUNJU
|
1613009006WL031884
|
ALIYAR KUNJU
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794665013
|
|
Mr. ALIYARU KUNJU K
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-006/474
(Vilakkudy)
|
1613009006NRG24110820230771289
|
11/08/2023
|
SAINABA BEEVI
|
1613009006WL031884
|
SAINABA BEEVI
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794665009
|
|
Mrs. SAINABA S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-006/476
(Vilakkudy)
|
1613009006NRG24110820230771291
|
11/08/2023
|
NABEESA BEEVI
|
1613009006WL031884
|
NABEESA BEEVI
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794665017
|
|
Mrs. NABEESA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-006/604
(Vilakkudy)
|
1613009006NRG24110820230771295
|
11/08/2023
|
ARIFA BEEVI.R
|
1613009006WL031884
|
ARIFA BEEVI.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794665007
|
|
Mrs. ARIFA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-006/610
(Vilakkudy)
|
1613009006NRG24110820230771296
|
11/08/2023
|
PODIYAN.K
|
1613009006WL031884
|
PODIYAN.K
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794665012
|
|
Mr. PODIYAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-006/613
(Vilakkudy)
|
1613009006NRG24110820230771297
|
11/08/2023
|
RATNAMMA.R
|
1613009006WL031884
|
RATNAMMA.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794665008
|
|
RATNAMMA WO MANIKANDAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-006-006/615
(Vilakkudy)
|
1613009006NRG24110820230771298
|
11/08/2023
|
SHEEJA.S
|
1613009006WL031884
|
SHEEJA.S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794665002
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-006-006/617
(Vilakkudy)
|
1613009006NRG24110820230771299
|
11/08/2023
|
LAILA BEEVI.E
|
1613009006WL031884
|
LAILA BEEVI.E
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794665003
|
|
Mrs. LAILA BEEVI E
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-006/619
(Vilakkudy)
|
1613009006NRG24110820230771302
|
11/08/2023
|
SHEEBA S
|
1613009006WL031884
|
SHEEBA S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794665005
|
|
Mrs. SHEEBA S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-006/620
(Vilakkudy)
|
1613009006NRG24110820230771303
|
11/08/2023
|
SORA BEEVI
|
1613009006WL031884
|
SORA BEEVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794665004
|
|
Mrs. SORA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-006/623
(Vilakkudy)
|
1613009006NRG24110820230771304
|
11/08/2023
|
SOBHANA.R
|
1613009006WL031884
|
SOBHANA.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794665014
|
|
Mrs. SOBHANA R
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-006/626
(Vilakkudy)
|
1613009006NRG24110820230771305
|
11/08/2023
|
REENA.K
|
1613009006WL031884
|
REENA.K
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794665010
|
|
REENA K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-006-006/630
(Vilakkudy)
|
1613009006NRG24110820230771306
|
11/08/2023
|
KAMALAMMA.G.K.ACHARY
|
1613009006WL031884
|
KAMALAMMA.G.K.ACHARY
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794665011
|
|
Mrs. KAMALAMMA G K ACHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-006/638
(Vilakkudy)
|
1613009006NRG24110820230771308
|
11/08/2023
|
BHAMINI.M
|
1613009006WL031884
|
BHAMINI.M
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794665006
|
|
Mrs. BHAMINI T
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-006-006/640
(Vilakkudy)
|
1613009006NRG24110820230771309
|
11/08/2023
|
THAJUNISA KADER
|
1613009006WL031884
|
THAJUNISA KADER
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794665015
|
|
Mrs. THAJUNISA R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28305
|
28305
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-006-006/7051
(Vilakkudy)
|
1613009006NRG24110820230771312
|
11/08/2023
|
REKHA
|
1613009006WL031884
|
REKHA
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794665016
|
|
Mrs. REKHA AND Mr RAJEEV .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-006-006/3246
(Vilakkudy)
|
1613009006NRG24110820230771284
|
11/08/2023
|
DEEPIKA
|
1613009006WL031884
|
DEEPIKA
|
00127
|
FDRL0001028
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794664985
|
|
DEEPIKA .
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-006/6860
(Vilakkudy)
|
1613009006NRG24110820230771311
|
11/08/2023
|
SULBATH
|
1613009006WL031884
|
SULBATH
|
00127
|
FDRL0001028
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794664984
|
|
Mrs. SULFATH B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-006-006/1490
(Vilakkudy)
|
1613009006NRG24110820230771268
|
11/08/2023
|
Sayu Rawther
|
1613009006WL031884
|
Sayu Rawther
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794665001
|
|
SAYURAWTHER
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-006-006/1624
(Vilakkudy)
|
1613009006NRG24110820230771269
|
11/08/2023
|
DEVAKI K
|
1613009006WL031884
|
DEVAKI K
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794664986
|
|
DEVAKI .K
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-006-006/1626
(Vilakkudy)
|
1613009006NRG24110820230771270
|
11/08/2023
|
SUJATHA.V
|
1613009006WL031884
|
SUJATHA.V
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794664987
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
24
|
Pathana puram
|
KL-13-009-006-006/1865
(Vilakkudy)
|
1613009006NRG24110820230771271
|
11/08/2023
|
RADHA
|
1613009006WL031884
|
RADHA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794664988
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-006-006/1906
(Vilakkudy)
|
1613009006NRG24110820230771272
|
11/08/2023
|
NABEESATH BEEVI.A
|
1613009006WL031884
|
NABEESATH BEEVI.A
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794664989
|
|
NABEESATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-006-006/1998
(Vilakkudy)
|
1613009006NRG24110820230771273
|
11/08/2023
|
NASEEMA BEEVI
|
1613009006WL031884
|
NASEEMA BEEVI
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794664990
|
|
NAZEEMA BEEBI
|
CANARA BANK(508532)
|
|
27
|
Pathana puram
|
KL-13-009-006-006/2415
(Vilakkudy)
|
1613009006NRG24110820230771274
|
11/08/2023
|
RAJEELA.M
|
1613009006WL031884
|
RAJEELA.M
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794664993
|
|
RAJEELA M
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-006-006/2457
(Vilakkudy)
|
1613009006NRG24110820230771275
|
11/08/2023
|
Saithoon beevi
|
1613009006WL031884
|
Saithoon beevi
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794664991
|
|
SAITHUN BEEVI
|
CANARA BANK(508532)
|
|
29
|
Pathana puram
|
KL-13-009-006-006/2510
(Vilakkudy)
|
1613009006NRG24110820230771276
|
11/08/2023
|
SAJITHA
|
1613009006WL031884
|
SAJITHA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794664992
|
|
SAJITHA J
|
FEDERAL BANK(607165)
|
|
30
|
Pathana puram
|
KL-13-009-006-006/2873
(Vilakkudy)
|
1613009006NRG24110820230771278
|
11/08/2023
|
SEYNAM BEEVI
|
1613009006WL031884
|
SEYNAM BEEVI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794664994
|
|
SEYNAMBEEVI
|
CANARA BANK(508532)
|
|
31
|
Pathana puram
|
KL-13-009-006-006/2993
(Vilakkudy)
|
1613009006NRG24110820230771279
|
11/08/2023
|
RACHAL ABRAHAM
|
1613009006WL031884
|
RACHAL ABRAHAM
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794664997
|
|
RAICHEL .
|
FEDERAL BANK(607165)
|
|
32
|
Pathana puram
|
KL-13-009-006-006/3185
(Vilakkudy)
|
1613009006NRG24110820230771281
|
11/08/2023
|
SAITHOON BEEVI
|
1613009006WL031884
|
SAITHOON BEEVI
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794664995
|
|
SAITHOOR BEEVI
|
CANARA BANK(508532)
|
|
33
|
Pathana puram
|
KL-13-009-006-006/3186
(Vilakkudy)
|
1613009006NRG24110820230771282
|
11/08/2023
|
JAMEELA BEEVI
|
1613009006WL031884
|
JAMEELA BEEVI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794664996
|
|
JAMEELA SHAHUL
|
CANARA BANK(508532)
|
|
34
|
Pathana puram
|
KL-13-009-006-006/3229
(Vilakkudy)
|
1613009006NRG24110820230771283
|
11/08/2023
|
RASEENA BEEVI
|
1613009006WL031884
|
RASEENA BEEVI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794664998
|
|
RASEENA BEEVI
|
FEDERAL BANK(607165)
|
|
35
|
Pathana puram
|
KL-13-009-006-006/3281
(Vilakkudy)
|
1613009006NRG24110820230771285
|
11/08/2023
|
MUHAMMADALI
|
1613009006WL031884
|
MUHAMMADALI
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794664999
|
|
MOHAMMED ALI S
|
CANARA BANK(508532)
|
|
36
|
Pathana puram
|
KL-13-009-006-006/5950
(Vilakkudy)
|
1613009006NRG24110820230771294
|
11/08/2023
|
SABOORA
|
1613009006WL031884
|
SABOORA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794665000
|
|
SABOORATH BEEGUM M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-006-006/7128
(Vilakkudy)
|
1613009006NRG24110820230771313
|
11/08/2023
|
SULFIYA NISAR
|
1613009006WL031884
|
SULFIYA NISAR
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794665029
|
|
SULFIYA M
|
SOUTH INDIAN BANK(607167)
|
|
38
|
Pathana puram
|
KL-13-009-006-006/7144
(Vilakkudy)
|
1613009006NRG24110820230771314
|
11/08/2023
|
HABEEBA
|
1613009006WL031884
|
HABEEBA
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794665028
|
|
HABEEBA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
39
|
Pathana puram
|
KL-13-009-006-006/5447
(Vilakkudy)
|
1613009006NRG24110820230771293
|
11/08/2023
|
SULOCHANA
|
1613009006WL031884
|
SULOCHANA
|
00415
|
SBIN0070070
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794665030
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
40
|
Pathana puram
|
KL-13-009-006-006/5367
(Vilakkudy)
|
1613009006NRG24110820230771292
|
11/08/2023
|
GIRIJA
|
1613009006WL031884
|
GIRIJA
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794665018
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
41
|
Pathana puram
|
KL-13-009-006-006/3999
(Vilakkudy)
|
1613009006NRG24110820230771288
|
11/08/2023
|
SHAJUDEEN A
|
1613009006WL031884
|
SHAJUDEEN A
|
00545
|
CSBK0000168
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794664983
|
|
SHAJUDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
42
|
Pathana puram
|
KL-13-009-006-006/3164
(Vilakkudy)
|
1613009006NRG24110820230771280
|
11/08/2023
|
HASEENA
|
1613009006WL031884
|
HASEENA
|
00657
|
KLGB0040578
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794665024
|
|
HASEENA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-006-006/3396
(Vilakkudy)
|
1613009006NRG24110820230771286
|
11/08/2023
|
SASIDHARAN V
|
1613009006WL031884
|
SASIDHARAN V
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794665027
|
|
SASIDHARAN V
|
CANARA BANK(508532)
|
|
44
|
Pathana puram
|
KL-13-009-006-006/617
(Vilakkudy)
|
1613009006NRG24110820230771300
|
11/08/2023
|
MAHIN
|
1613009006WL031884
|
MAHIN
|
00657
|
KLGB0040578
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794665022
|
|
MAHIN
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Pathana puram
|
KL-13-009-006-006/6173
(Vilakkudy)
|
1613009006NRG24110820230771301
|
11/08/2023
|
AMINA BEEVI
|
1613009006WL031884
|
AMINA BEEVI
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794665021
|
|
AMINA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Pathana puram
|
KL-13-009-006-006/631
(Vilakkudy)
|
1613009006NRG24110820230771307
|
11/08/2023
|
THANKAPPAN
|
1613009006WL031884
|
THANKAPPAN
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794665023
|
|
MR THANKAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pathana puram
|
KL-13-009-006-006/6822
(Vilakkudy)
|
1613009006NRG24110820230771310
|
11/08/2023
|
SHEEJA SHAJAHAN
|
1613009006WL031884
|
SHEEJA SHAJAHAN
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794665026
|
|
SHEEJA SHAJAHAN
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Pathana puram
|
KL-13-009-006-007/5317
(Vilakkudy)
|
1613009006NRG24110820230771315
|
11/08/2023
|
SHYMA
|
1613009006WL031884
|
SHYMA
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794665025
|
|
SHYMA SHANAVAS
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73260
|
73260
|
|
|
|
|
|
|
|