|
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-13-009-006-004/4655
(Vilakkudy)
|
1613009006NRG24260620230445327
|
27/06/2023
|
BEEVIKUNJU
|
1613009006WL018597
|
BEEVIKUNJU
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983082537
|
|
BEEVI KUNJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-004/6695
(Vilakkudy)
|
1613009006NRG24260620230445343
|
27/06/2023
|
RAMLA BEEVI
|
1613009006WL018597
|
RAMLA BEEVI
|
00078
|
CNRB0014508
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983082571
|
|
RAMLA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-004/142
(Vilakkudy)
|
1613009006NRG24260620230445313
|
27/06/2023
|
SANTHAMMA P
|
1613009006WL018597
|
SANTHAMMA P
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
03/07/2023
|
|
2983082556
|
|
Mrs. SANTHAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-004/152
(Vilakkudy)
|
1613009006NRG24260620230445314
|
27/06/2023
|
ANANDAVALLY.R
|
1613009006WL018597
|
ANANDAVALLY.R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983082553
|
|
Mrs. ANANDAVALLI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-004/172
(Vilakkudy)
|
1613009006NRG24260620230445317
|
27/06/2023
|
BINDHUKUMARI
|
1613009006WL018597
|
BINDHUKUMARI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983082552
|
|
Mrs. BINDHUKUMARY K B
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-004/173
(Vilakkudy)
|
1613009006NRG24260620230445318
|
27/06/2023
|
GOPALAN.N
|
1613009006WL018597
|
GOPALAN.N
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983082555
|
|
Mr. GOPALAN N
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-004/175
(Vilakkudy)
|
1613009006NRG24260620230445319
|
27/06/2023
|
SUMATHI.S
|
1613009006WL018597
|
SUMATHI.S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983082551
|
|
Mrs. SUMATHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-004/181
(Vilakkudy)
|
1613009006NRG24260620230445321
|
27/06/2023
|
LILLY.S
|
1613009006WL018597
|
LILLY.S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983082554
|
|
Mrs. LILLY S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-004/2115
(Vilakkudy)
|
1613009006NRG24260620230445322
|
27/06/2023
|
NASEEMA
|
1613009006WL018597
|
NASEEMA
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983082557
|
|
MRS NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-006-004/4683
(Vilakkudy)
|
1613009006NRG24260620230445328
|
27/06/2023
|
SINDHUMOL S
|
1613009006WL018597
|
SINDHUMOL S
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983082565
|
|
Mrs. SINDHUMOL S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-004/6000
(Vilakkudy)
|
1613009006NRG24260620230445338
|
27/06/2023
|
BINDHU K
|
1613009006WL018597
|
BINDHU K
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
03/07/2023
|
|
2983082568
|
|
BINDHU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pathana puram
|
KL-13-009-006-004/6266
(Vilakkudy)
|
1613009006NRG24260620230445340
|
27/06/2023
|
KUNJUMOLE R
|
1613009006WL018597
|
KUNJUMOLE R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983082558
|
|
Mrs. KUNJUMOLE R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-006-004/134
(Vilakkudy)
|
1613009006NRG24260620230445311
|
27/06/2023
|
SANTHA.B
|
1613009006WL018597
|
SANTHA.B
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983082541
|
|
SANTHA B
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-004/1385
(Vilakkudy)
|
1613009006NRG24260620230445312
|
27/06/2023
|
LISSY JOHN
|
1613009006WL018597
|
LISSY JOHN
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983082544
|
|
LIZZY JOHN
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-004/1602
(Vilakkudy)
|
1613009006NRG24260620230445315
|
27/06/2023
|
SHEELA.N
|
1613009006WL018597
|
SHEELA.N
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
03/07/2023
|
|
2983082545
|
|
SHEELA
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-004/1612
(Vilakkudy)
|
1613009006NRG24260620230445316
|
27/06/2023
|
YESUMATHY
|
1613009006WL018597
|
YESUMATHY
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983082546
|
|
YESUMATHY
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-004/178
(Vilakkudy)
|
1613009006NRG24260620230445320
|
27/06/2023
|
MINI.B
|
1613009006WL018597
|
MINI.B
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983082542
|
|
MINI B
|
BANK OF BARODA(606985)
|
|
18
|
Pathana puram
|
KL-13-009-006-004/3208
(Vilakkudy)
|
1613009006NRG24260620230445324
|
27/06/2023
|
THANKAMANI
|
1613009006WL018597
|
THANKAMANI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983082548
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-004/4344
(Vilakkudy)
|
1613009006NRG24260620230445326
|
27/06/2023
|
GOURI C
|
1613009006WL018597
|
GOURI C
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983082543
|
|
GOWRI C
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-004/5353
(Vilakkudy)
|
1613009006NRG24260620230445332
|
27/06/2023
|
SUBAIRATH M
|
1613009006WL018597
|
SUBAIRATH M
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983082539
|
|
SUBAIRATH M
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-004/5416
(Vilakkudy)
|
1613009006NRG24260620230445334
|
27/06/2023
|
THAJUDEEN SHAHUL RAWTHER
|
1613009006WL018597
|
THAJUDEEN SHAHUL RAWTHER
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983082549
|
|
MRS NASEERA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-006-004/5644
(Vilakkudy)
|
1613009006NRG24260620230445335
|
27/06/2023
|
VIJAYAMMA
|
1613009006WL018597
|
VIJAYAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983082540
|
|
VIJAYAMMA V
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-006-004/7584
(Vilakkudy)
|
1613009006NRG24260620230445345
|
27/06/2023
|
SHEELA MATHAI
|
1613009006WL018597
|
SHEELA MATHAI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983082538
|
|
SHEELA MATHAI
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-006-012/1909
(Vilakkudy)
|
1613009006NRG24260620230445347
|
27/06/2023
|
SALEENA BEEVI
|
1613009006WL018597
|
SALEENA BEEVI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983082547
|
|
SALEENA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-006-004/5707
(Vilakkudy)
|
1613009006NRG24260620230445336
|
27/06/2023
|
JAGADAMMA
|
1613009006WL018597
|
JAGADAMMA
|
00127
|
FDRL0001737
|
666
|
666
|
Processed
|
03/07/2023
|
|
2983082550
|
|
JAGDAMMA L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-006-004/3794
(Vilakkudy)
|
1613009006NRG24260620230445325
|
27/06/2023
|
SAFIYA BEEVI
|
1613009006WL018597
|
SAFIYA BEEVI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983082569
|
|
MRS SAFIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-006-004/5057
(Vilakkudy)
|
1613009006NRG24260620230445329
|
27/06/2023
|
AMBILI V
|
1613009006WL018597
|
AMBILI V
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983082560
|
|
MRS AMBILI V
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-006-004/5133
(Vilakkudy)
|
1613009006NRG24260620230445330
|
27/06/2023
|
THANKAMANI
|
1613009006WL018597
|
THANKAMANI
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983082564
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-006-004/5388
(Vilakkudy)
|
1613009006NRG24260620230445333
|
27/06/2023
|
RADHA K
|
1613009006WL018597
|
RADHA K
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983082563
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-006-004/5736
(Vilakkudy)
|
1613009006NRG24260620230445337
|
27/06/2023
|
SREEDEVI
|
1613009006WL018597
|
SREEDEVI
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
04/07/2023
|
|
2983082559
|
|
SREEDEVI J
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Pathana puram
|
KL-13-009-006-004/6395
(Vilakkudy)
|
1613009006NRG24260620230445341
|
27/06/2023
|
Lalitha T
|
1613009006WL018597
|
Lalitha T
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983082562
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-006-004/6466
(Vilakkudy)
|
1613009006NRG24260620230445342
|
27/06/2023
|
SUJA M
|
1613009006WL018597
|
SUJA M
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
03/07/2023
|
|
2983082561
|
|
SUJAMONI M
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-006-004/5334
(Vilakkudy)
|
1613009006NRG24260620230445331
|
27/06/2023
|
Thulasee
|
1613009006WL018597
|
Thulasee
|
00415
|
SBIN0071114
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983082567
|
|
MRS THULASEE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-006-004/6148
(Vilakkudy)
|
1613009006NRG24260620230445339
|
27/06/2023
|
ROSAMMA MATHEW
|
1613009006WL018597
|
ROSAMMA MATHEW
|
00415
|
SBIN0071114
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983082566
|
|
MRS ROSAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-006-004/7010
(Vilakkudy)
|
1613009006NRG24260620230445344
|
27/06/2023
|
KADEEJA BEEVI
|
1613009006WL018597
|
KADEEJA BEEVI
|
00415
|
SBIN0071114
|
666
|
666
|
Processed
|
03/07/2023
|
|
2983082572
|
|
MRS KADEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-006-004/7616
(Vilakkudy)
|
1613009006NRG24260620230445346
|
27/06/2023
|
NABEESA BEEVI
|
1613009006WL018597
|
NABEESA BEEVI
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983082570
|
|
NABEESA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45954
|
45954
|
|
|
|
|
|
|
|