|
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)
|
1613009006NRG24281220231765346
|
28/12/2023
|
SHEREEFA
|
1613009006WL076401
|
SHEREEFA
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672105822
|
|
SHEREFA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-001/1010
(Vilakkudy)
|
1613009006NRG24281220231765332
|
28/12/2023
|
SUSEELA KUMARI.C
|
1613009006WL076401
|
SUSEELA KUMARI.C
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672105824
|
|
Ms. SUSEELAKUMARI C
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-006-001/1011
(Vilakkudy)
|
1613009006NRG24281220231765333
|
28/12/2023
|
CHANDRAMATHY AMMA.C
|
1613009006WL076401
|
CHANDRAMATHY AMMA.C
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672105829
|
|
Mrs. CHANDRAMATHY AMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-001/2521
(Vilakkudy)
|
1613009006NRG24281220231765335
|
28/12/2023
|
PONNAMMA T
|
1613009006WL076401
|
PONNAMMA T
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672105842
|
|
PONNAMMA T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Pathana puram
|
KL-13-009-006-001/2923
(Vilakkudy)
|
1613009006NRG24281220231765336
|
28/12/2023
|
THANKAMANI B
|
1613009006WL076401
|
THANKAMANI B
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672105845
|
|
Mrs. THANKAMANI B
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-001/2984
(Vilakkudy)
|
1613009006NRG24281220231765337
|
28/12/2023
|
ELSY A
|
1613009006WL076401
|
ELSY A
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672105844
|
|
Mrs. ELSY A
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-001/3052
(Vilakkudy)
|
1613009006NRG24281220231765338
|
28/12/2023
|
MATHEWKUTTY S
|
1613009006WL076401
|
MATHEWKUTTY S
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672105823
|
|
MATHEWKUTTY S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Pathana puram
|
KL-13-009-006-001/3113
(Vilakkudy)
|
1613009006NRG24281220231765339
|
28/12/2023
|
JUBAIRA.K
|
1613009006WL076401
|
JUBAIRA.K
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672105837
|
|
JUBAIRA.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Pathana puram
|
KL-13-009-006-001/3176
(Vilakkudy)
|
1613009006NRG24281220231765340
|
28/12/2023
|
KADEEJA BEEVI.R
|
1613009006WL076401
|
KADEEJA BEEVI.R
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672105846
|
|
Mrs. KHADEEJA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-001/3529
(Vilakkudy)
|
1613009006NRG24281220231765342
|
28/12/2023
|
THAHIRA BEEVI K
|
1613009006WL076401
|
THAHIRA BEEVI K
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672105849
|
|
THAHIRA
|
BANK OF BARODA(606985)
|
|
11
|
Pathana puram
|
KL-13-009-006-001/3750
(Vilakkudy)
|
1613009006NRG24281220231765343
|
28/12/2023
|
SHAMNABEEVI S
|
1613009006WL076401
|
SHAMNABEEVI S
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672105836
|
|
Mrs. SHAMNA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-001/3774
(Vilakkudy)
|
1613009006NRG24281220231765344
|
28/12/2023
|
SARAMMA
|
1613009006WL076401
|
SARAMMA
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672105848
|
|
MRS SARAMMA WO EDWARD
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-006-001/3816
(Vilakkudy)
|
1613009006NRG24281220231765345
|
28/12/2023
|
SALI UNNI
|
1613009006WL076401
|
SALI UNNI
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672105843
|
|
Mrs. SALI UNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-001/4416
(Vilakkudy)
|
1613009006NRG24281220231765349
|
28/12/2023
|
LIJIMOL R
|
1613009006WL076401
|
LIJIMOL R
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672105865
|
|
LIJI MOL R
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-006-001/6215
(Vilakkudy)
|
1613009006NRG24281220231765351
|
28/12/2023
|
MUMTHAS
|
1613009006WL076401
|
MUMTHAS
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672105864
|
|
MUMTHAS J
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-006-001/6501
(Vilakkudy)
|
1613009006NRG24281220231765353
|
28/12/2023
|
SABITHA
|
1613009006WL076401
|
SABITHA
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672105850
|
|
Mrs. SABITHA A M
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-006-001/731
(Vilakkudy)
|
1613009006NRG24281220231765357
|
28/12/2023
|
PONNAMMA K
|
1613009006WL076401
|
PONNAMMA K
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672105833
|
|
PONNAMMA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Pathana puram
|
KL-13-009-006-001/732
(Vilakkudy)
|
1613009006NRG24281220231765358
|
28/12/2023
|
HASEENA .A
|
1613009006WL076401
|
HASEENA .A
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672105832
|
|
Mrs. HASEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-006-001/734
(Vilakkudy)
|
1613009006NRG24281220231765359
|
28/12/2023
|
SOSAMMA R
|
1613009006WL076401
|
SOSAMMA R
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672105830
|
|
Mrs. SOSAMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-006-001/736
(Vilakkudy)
|
1613009006NRG24281220231765360
|
28/12/2023
|
REHUMATH
|
1613009006WL076401
|
REHUMATH
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672105834
|
|
RAHUMATH
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-006-001/7522
(Vilakkudy)
|
1613009006NRG24281220231765361
|
28/12/2023
|
SHAHUBANATH S
|
1613009006WL076401
|
SHAHUBANATH S
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672105840
|
|
Mrs. SHAHUBANATH S
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pathana puram
|
KL-13-009-006-001/958
(Vilakkudy)
|
1613009006NRG24281220231765362
|
28/12/2023
|
SOSAMMA DANIEL
|
1613009006WL076401
|
SOSAMMA DANIEL
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672105831
|
|
Mrs. SOSAMMA DANIEL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pathana puram
|
KL-13-009-006-001/974
(Vilakkudy)
|
1613009006NRG24281220231765364
|
28/12/2023
|
SANTHA
|
1613009006WL076401
|
SANTHA
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672105847
|
|
Mrs. SANTHA THRIDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Pathana puram
|
KL-13-009-006-001/975
(Vilakkudy)
|
1613009006NRG24281220231765365
|
28/12/2023
|
RUMLA BEEVI P A
|
1613009006WL076401
|
RUMLA BEEVI P A
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672105827
|
|
Mrs. REMLA BEEVI P A
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-006-001/984
(Vilakkudy)
|
1613009006NRG24281220231765367
|
28/12/2023
|
RUMLATH
|
1613009006WL076401
|
RUMLATH
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672105825
|
|
Mrs. RAMLATH T
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pathana puram
|
KL-13-009-006-001/990
(Vilakkudy)
|
1613009006NRG24281220231765368
|
28/12/2023
|
ANEESA BEEVI
|
1613009006WL076401
|
ANEESA BEEVI
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672105838
|
|
ANEEZA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-006-001/991
(Vilakkudy)
|
1613009006NRG24281220231765369
|
28/12/2023
|
VASANTHA .P
|
1613009006WL076401
|
VASANTHA .P
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672105835
|
|
VASANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-006-001/993
(Vilakkudy)
|
1613009006NRG24281220231765370
|
28/12/2023
|
BUSHARA BEEGAM.P.S
|
1613009006WL076401
|
BUSHARA BEEGAM.P.S
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672105826
|
|
BUSHRA BEEGAM P S
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-006-001/994
(Vilakkudy)
|
1613009006NRG24281220231765371
|
28/12/2023
|
SUSEELA BHAI.D
|
1613009006WL076401
|
SUSEELA BHAI.D
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672105839
|
|
SUSEELA BHAI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-006-001/997
(Vilakkudy)
|
1613009006NRG24281220231765372
|
28/12/2023
|
ALICE.D
|
1613009006WL076401
|
ALICE.D
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672105828
|
|
Mrs. ALICE D
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Pathana puram
|
KL-13-009-006-020/6118
(Vilakkudy)
|
1613009006NRG24281220231765374
|
28/12/2023
|
REENA U
|
1613009006WL076401
|
REENA U
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672105851
|
|
REENA U
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-006-001/4213
(Vilakkudy)
|
1613009006NRG24281220231765347
|
28/12/2023
|
NABEEZA S
|
1613009006WL076401
|
NABEEZA S
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672105861
|
|
Mrs. NABEEZA S
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-006-001/4306
(Vilakkudy)
|
1613009006NRG24281220231765348
|
28/12/2023
|
AMMINI GEORGE
|
1613009006WL076401
|
AMMINI GEORGE
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672105862
|
|
Mrs. AMMINI GEORGE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
34
|
Pathana puram
|
KL-13-009-006-001/6939
(Vilakkudy)
|
1613009006NRG24281220231765355
|
28/12/2023
|
SANTHA AMOSE
|
1613009006WL076401
|
SANTHA AMOSE
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672105841
|
|
MRS SANTHA AMOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-002-005-006/332
(Vilakkudy)
|
1613009006NRG24281220231765331
|
28/12/2023
|
MANJU R
|
1613009006WL076401
|
MANJU R
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672105858
|
|
MANJU R
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-006-001/1888
(Vilakkudy)
|
1613009006NRG24281220231765334
|
28/12/2023
|
SABEENA BEEVI
|
1613009006WL076401
|
SABEENA BEEVI
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672105857
|
|
SABEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-006-001/3256
(Vilakkudy)
|
1613009006NRG24281220231765341
|
28/12/2023
|
NABEESATHU BEEVI
|
1613009006WL076401
|
NABEESATHU BEEVI
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672105854
|
|
NABEEZATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-006-001/6178
(Vilakkudy)
|
1613009006NRG24281220231765350
|
28/12/2023
|
REEJA U
|
1613009006WL076401
|
REEJA U
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672105859
|
|
MISS REEJA U
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-006-001/6302
(Vilakkudy)
|
1613009006NRG24281220231765352
|
28/12/2023
|
YOHANNAN
|
1613009006WL076401
|
YOHANNAN
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672105860
|
|
YOHANNAN
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-006-001/6503
(Vilakkudy)
|
1613009006NRG24281220231765354
|
28/12/2023
|
LAILA E
|
1613009006WL076401
|
LAILA E
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672105856
|
|
LAILA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-006-001/7213
(Vilakkudy)
|
1613009006NRG24281220231765356
|
28/12/2023
|
SAJITHA S
|
1613009006WL076401
|
SAJITHA S
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672105853
|
|
SAJITHA S
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Pathana puram
|
KL-13-009-006-001/964
(Vilakkudy)
|
1613009006NRG24281220231765363
|
28/12/2023
|
ISRAYIL
|
1613009006WL076401
|
ISRAYIL
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672105863
|
|
ISRAYIL
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-006-001/979
(Vilakkudy)
|
1613009006NRG24281220231765366
|
28/12/2023
|
NABEESA BEEVI.A
|
1613009006WL076401
|
NABEESA BEEVI.A
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672105855
|
|
NABEESA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Pathana puram
|
KL-13-009-006-002/6296
(Vilakkudy)
|
1613009006NRG24281220231765373
|
28/12/2023
|
MINI N
|
1613009006WL076401
|
MINI N
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672105852
|
|
MRS MINI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|