|
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-13-009-006-008/5208
(Vilakkudy)
|
1613009006NRG24251020231303213
|
26/10/2023
|
RAJENDRAN
|
1613009006WL054869
|
RAJENDRAN
|
00078
|
CNRB0014501
|
333
|
333
|
Processed
|
29/11/2023
|
|
8061265313
|
|
RAJENDRAN N
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-006-008/6500
(Vilakkudy)
|
1613009006NRG24251020231303214
|
26/10/2023
|
RENY THOMAS
|
1613009006WL054869
|
RENY THOMAS
|
00078
|
CNRB0014501
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061265314
|
|
RENI
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-006-008/6502
(Vilakkudy)
|
1613009006NRG24251020231303215
|
26/10/2023
|
HASEENA
|
1613009006WL054869
|
HASEENA
|
00078
|
CNRB0014501
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061265283
|
|
HASEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-006-008/1573
(Vilakkudy)
|
1613009006NRG24251020231303202
|
26/10/2023
|
NASEEMA BEEVI
|
1613009006WL054869
|
NASEEMA BEEVI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061265300
|
|
NAZEEMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pathana puram
|
KL-13-009-006-008/1581
(Vilakkudy)
|
1613009006NRG24251020231303203
|
26/10/2023
|
SARAMMA VARGHESE
|
1613009006WL054869
|
SARAMMA VARGHESE
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061265302
|
|
Mrs. SARAMMA VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-008/1654
(Vilakkudy)
|
1613009006NRG24251020231303204
|
26/10/2023
|
SOSAMMA
|
1613009006WL054869
|
SOSAMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061265306
|
|
SOSAMMA JOSEPRAKASH
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-006-008/1776
(Vilakkudy)
|
1613009006NRG24251020231303205
|
26/10/2023
|
ATHUKKABEEVI
|
1613009006WL054869
|
ATHUKKABEEVI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061265308
|
|
ATHUKKA BEEVI
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-008/1853
(Vilakkudy)
|
1613009006NRG24251020231303206
|
26/10/2023
|
SHEHUMMAL
|
1613009006WL054869
|
SHEHUMMAL
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061265305
|
|
SHEHUMAMAL
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-006-008/1857
(Vilakkudy)
|
1613009006NRG24251020231303207
|
26/10/2023
|
MAYA
|
1613009006WL054869
|
MAYA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
29/11/2023
|
|
8061265307
|
|
MAYA .
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-008/3565
(Vilakkudy)
|
1613009006NRG24251020231303210
|
26/10/2023
|
Shamsudeen
|
1613009006WL054869
|
Shamsudeen
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061265318
|
|
SHAMSUDEEN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-006-008/817
(Vilakkudy)
|
1613009006NRG24251020231303217
|
26/10/2023
|
B.INDIRA
|
1613009006WL054869
|
B.INDIRA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061265285
|
|
Ms. INDIRA .
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-006-008/819
(Vilakkudy)
|
1613009006NRG24251020231303218
|
26/10/2023
|
SAJITHA
|
1613009006WL054869
|
SAJITHA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061265286
|
|
SAJITHA PRASAD
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Pathana puram
|
KL-13-009-006-008/822
(Vilakkudy)
|
1613009006NRG24251020231303219
|
26/10/2023
|
SHAMEELA
|
1613009006WL054869
|
SHAMEELA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061265284
|
|
MRS SHAMEELA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-006-008/843
(Vilakkudy)
|
1613009006NRG24251020231303220
|
26/10/2023
|
MANI JOSE
|
1613009006WL054869
|
MANI JOSE
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
29/11/2023
|
|
8061265295
|
|
MANI JOSEPH
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-008/845
(Vilakkudy)
|
1613009006NRG24251020231303221
|
26/10/2023
|
BADARUNISA BEEGAM
|
1613009006WL054869
|
BADARUNISA BEEGAM
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061265289
|
|
Mrs. BADARUNISA BEEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-008/846
(Vilakkudy)
|
1613009006NRG24251020231303222
|
26/10/2023
|
LAJITHA
|
1613009006WL054869
|
LAJITHA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
29/11/2023
|
|
8061265299
|
|
LAJITHA S
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-008/848
(Vilakkudy)
|
1613009006NRG24251020231303223
|
26/10/2023
|
SHAHIDA BEEVI
|
1613009006WL054869
|
SHAHIDA BEEVI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
29/11/2023
|
|
8061265290
|
|
Mrs. SHAHIDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-006-008/852
(Vilakkudy)
|
1613009006NRG24251020231303224
|
26/10/2023
|
OMANA GEORGE
|
1613009006WL054869
|
OMANA GEORGE
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
29/11/2023
|
|
8061265291
|
|
Mrs. PENNAMMA GEORGE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-006-008/853
(Vilakkudy)
|
1613009006NRG24251020231303225
|
26/10/2023
|
REHIYANATHU
|
1613009006WL054869
|
REHIYANATHU
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061265301
|
|
REHIYANATH
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-006-008/855
(Vilakkudy)
|
1613009006NRG24251020231303226
|
26/10/2023
|
BIJI
|
1613009006WL054869
|
BIJI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
29/11/2023
|
|
8061265292
|
|
BIJI .
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-008/861
(Vilakkudy)
|
1613009006NRG24251020231303228
|
26/10/2023
|
JUMAILATHU
|
1613009006WL054869
|
JUMAILATHU
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
29/11/2023
|
|
8061265293
|
|
JUMAILATH
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-006-008/863
(Vilakkudy)
|
1613009006NRG24251020231303229
|
26/10/2023
|
LISSY
|
1613009006WL054869
|
LISSY
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061265294
|
|
Mrs. LISSY .
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-006-008/865
(Vilakkudy)
|
1613009006NRG24251020231303230
|
26/10/2023
|
SINDHU
|
1613009006WL054869
|
SINDHU
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
29/11/2023
|
|
8061265297
|
|
Mrs. Sindhu .
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-006-008/871
(Vilakkudy)
|
1613009006NRG24251020231303231
|
26/10/2023
|
ROSAMMA
|
1613009006WL054869
|
ROSAMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
29/11/2023
|
|
8061265298
|
|
ROSAMMA MATHEW
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-006-008/873
(Vilakkudy)
|
1613009006NRG24251020231303232
|
26/10/2023
|
LEELA
|
1613009006WL054869
|
LEELA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061265296
|
|
Mrs. LEELA .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pathana puram
|
KL-13-009-006-008/874
(Vilakkudy)
|
1613009006NRG24251020231303233
|
26/10/2023
|
CHITHRA
|
1613009006WL054869
|
CHITHRA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061265287
|
|
CHITRA R
|
UNION BANK OF INDIA(508500)
|
|
27
|
Pathana puram
|
KL-13-009-006-008/880
(Vilakkudy)
|
1613009006NRG24251020231303234
|
26/10/2023
|
NABEESTHU BEEVI
|
1613009006WL054869
|
NABEESTHU BEEVI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061265319
|
|
NABEEZATHU BEEVI M
|
CANARA BANK(508532)
|
|
28
|
Pathana puram
|
KL-13-009-006-008/882
(Vilakkudy)
|
1613009006NRG24251020231303235
|
26/10/2023
|
MARIYAMMA
|
1613009006WL054869
|
MARIYAMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061265320
|
|
MARIYAMMA .
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-006-008/885
(Vilakkudy)
|
1613009006NRG24251020231303236
|
26/10/2023
|
SULTHAN BEEVI
|
1613009006WL054869
|
SULTHAN BEEVI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
29/11/2023
|
|
8061265288
|
|
Mrs. SULTHAN BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Pathana puram
|
KL-13-009-006-008/890
(Vilakkudy)
|
1613009006NRG24251020231303237
|
26/10/2023
|
NASEEMA
|
1613009006WL054869
|
NASEEMA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
29/11/2023
|
|
8061265304
|
|
Mrs. NAZEEMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Pathana puram
|
KL-13-009-006-008/891
(Vilakkudy)
|
1613009006NRG24251020231303238
|
26/10/2023
|
NASEEMA
|
1613009006WL054869
|
NASEEMA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
29/11/2023
|
|
8061265303
|
|
Mrs. NAZEEMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31635
|
31635
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-006-008/2496
(Vilakkudy)
|
1613009006NRG24251020231303209
|
26/10/2023
|
RIJI REJI
|
1613009006WL054869
|
RIJI REJI
|
00176
|
IDIB000P213
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061265316
|
|
RIJI RAJU
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-006-008/3903
(Vilakkudy)
|
1613009006NRG24251020231303211
|
26/10/2023
|
VENKIDESWARA PAI J
|
1613009006WL054869
|
VENKIDESWARA PAI J
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061265315
|
|
VENKEDASWARA PAI
|
CANARA BANK(508532)
|
|
34
|
Pathana puram
|
KL-13-009-006-008/4751
(Vilakkudy)
|
1613009006NRG24251020231303212
|
26/10/2023
|
ANITHA G
|
1613009006WL054869
|
ANITHA G
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061265317
|
|
MRS ANITHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-006-007/2280
(Vilakkudy)
|
1613009006NRG24251020231303201
|
26/10/2023
|
MOHANAN PILLAI G
|
1613009006WL054869
|
MOHANAN PILLAI G
|
00657
|
KLGB0040578
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061265309
|
|
MOHANAN PILLAI G
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-006-008/2260
(Vilakkudy)
|
1613009006NRG24251020231303208
|
26/10/2023
|
KUNJUMOL ANDREWS
|
1613009006WL054869
|
KUNJUMOL ANDREWS
|
00657
|
KLGB0040578
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061265310
|
|
KUNJU MOLE ANDREWS
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-006-008/7469
(Vilakkudy)
|
1613009006NRG24251020231303216
|
26/10/2023
|
HARIKUMAR S
|
1613009006WL054869
|
HARIKUMAR S
|
00657
|
KLGB0040578
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061265312
|
|
HARIKUMAR S
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-006-008/860
(Vilakkudy)
|
1613009006NRG24251020231303227
|
26/10/2023
|
ASHARAF
|
1613009006WL054869
|
ASHARAF
|
00657
|
KLGB0040578
|
999
|
999
|
Processed
|
29/11/2023
|
|
8061265311
|
|
ASHARAF
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43623
|
43623
|
|
|
|
|
|
|
|