|
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-13-009-006-002/680
(Vilakkudy)
|
1613009006NRG24291220231770557
|
29/12/2023
|
SHEEJA.R
|
1613009006WL076658
|
SHEEJA.R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672105818
|
|
Mrs. SHEEJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-003/1035
(Vilakkudy)
|
1613009006NRG24291220231770558
|
29/12/2023
|
SHANAVAS.S
|
1613009006WL076658
|
SHANAVAS.S
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672105819
|
|
Mr. SHANAVAS S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-003/1036
(Vilakkudy)
|
1613009006NRG24291220231770559
|
29/12/2023
|
SULAIMAN KUNJU B
|
1613009006WL076658
|
SULAIMAN KUNJU B
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672105813
|
|
Mr. SULAIMAN KUNJU B
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-003/1046
(Vilakkudy)
|
1613009006NRG24291220231770560
|
29/12/2023
|
SHEEJA RAJENDRAN
|
1613009006WL076658
|
SHEEJA RAJENDRAN
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672105816
|
|
Mrs. SHEEJA RAJENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-003/1049
(Vilakkudy)
|
1613009006NRG24291220231770561
|
29/12/2023
|
INDIRA THULASEEDHARAN
|
1613009006WL076658
|
INDIRA THULASEEDHARAN
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672105780
|
|
INDIRA THULASEETHARAN
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-003/1054
(Vilakkudy)
|
1613009006NRG24291220231770562
|
29/12/2023
|
ELIZEBATH.Y
|
1613009006WL076658
|
ELIZEBATH.Y
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672105781
|
|
ELIZABETH
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-006-003/1056
(Vilakkudy)
|
1613009006NRG24291220231770563
|
29/12/2023
|
SINDHU S
|
1613009006WL076658
|
SINDHU S
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672105782
|
|
SINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Pathana puram
|
KL-13-009-006-003/1057
(Vilakkudy)
|
1613009006NRG24291220231770564
|
29/12/2023
|
SANTHA.T
|
1613009006WL076658
|
SANTHA.T
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672105814
|
|
SANTHA T
|
HDFC BANK LTD(607152)
|
|
9
|
Pathana puram
|
KL-13-009-006-003/1059
(Vilakkudy)
|
1613009006NRG24291220231770565
|
29/12/2023
|
NISA.R
|
1613009006WL076658
|
NISA.R
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672105817
|
|
Mrs. NISA R
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-003/1060
(Vilakkudy)
|
1613009006NRG24291220231770566
|
29/12/2023
|
BINDHU.S.SANTHOSH
|
1613009006WL076658
|
BINDHU.S.SANTHOSH
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672105812
|
|
Mrs. BINDHU S SANTHOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-003/1061
(Vilakkudy)
|
1613009006NRG24291220231770567
|
29/12/2023
|
SREEJA S
|
1613009006WL076658
|
SREEJA S
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672105811
|
|
Mrs. SREEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-003/1069
(Vilakkudy)
|
1613009006NRG24291220231770568
|
29/12/2023
|
SALEENA SHAJAHAN
|
1613009006WL076658
|
SALEENA SHAJAHAN
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672105778
|
|
Mrs. SALEENA BEEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-003/1070
(Vilakkudy)
|
1613009006NRG24291220231770569
|
29/12/2023
|
SUSEELA.R
|
1613009006WL076658
|
SUSEELA.R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672105815
|
|
Mrs. SUSEELA R
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-003/1087
(Vilakkudy)
|
1613009006NRG24291220231770570
|
29/12/2023
|
THAJUNIZA NIZAR
|
1613009006WL076658
|
THAJUNIZA NIZAR
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672105783
|
|
THAJUNIZA NIZAR
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Pathana puram
|
KL-13-009-006-003/1720
(Vilakkudy)
|
1613009006NRG24291220231770571
|
29/12/2023
|
VILASINI.C
|
1613009006WL076658
|
VILASINI.C
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672105810
|
|
Mrs. VILASINI C
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-003/1726
(Vilakkudy)
|
1613009006NRG24291220231770572
|
29/12/2023
|
LILLY
|
1613009006WL076658
|
LILLY
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672105784
|
|
Mrs. LILLYKUTTY R
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-006-003/1728
(Vilakkudy)
|
1613009006NRG24291220231770573
|
29/12/2023
|
SHAHABANTH.E
|
1613009006WL076658
|
SHAHABANTH.E
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672105777
|
|
SHAHUBANATH RUKSANA MANZIL
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-006-003/1831
(Vilakkudy)
|
1613009006NRG24291220231770574
|
29/12/2023
|
BHAVANI
|
1613009006WL076658
|
BHAVANI
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672105795
|
|
Mrs. BHAVANI KOCHUKUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-006-003/1940
(Vilakkudy)
|
1613009006NRG24291220231770575
|
29/12/2023
|
PATHUMMA.R
|
1613009006WL076658
|
PATHUMMA.R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672105785
|
|
Mrs. PATHU MMA
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-006-003/2112
(Vilakkudy)
|
1613009006NRG24291220231770576
|
29/12/2023
|
RAMLA.S
|
1613009006WL076658
|
RAMLA.S
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672105821
|
|
Mrs. RAMLA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pathana puram
|
KL-13-009-006-003/2411
(Vilakkudy)
|
1613009006NRG24291220231770577
|
29/12/2023
|
KANAKAMMA.R
|
1613009006WL076658
|
KANAKAMMA.R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672105786
|
|
Mrs. K KANAKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pathana puram
|
KL-13-009-006-003/2717
(Vilakkudy)
|
1613009006NRG24291220231770579
|
29/12/2023
|
ASHA RANI C J
|
1613009006WL076658
|
ASHA RANI C J
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672105809
|
|
Mrs. ASHA RANI C J
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pathana puram
|
KL-13-009-006-003/2902
(Vilakkudy)
|
1613009006NRG24291220231770580
|
29/12/2023
|
LETHIKA K
|
1613009006WL076658
|
LETHIKA K
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672105807
|
|
Mrs. LATHIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Pathana puram
|
KL-13-009-006-003/3241
(Vilakkudy)
|
1613009006NRG24291220231770581
|
29/12/2023
|
ABDUL SALAM K
|
1613009006WL076658
|
ABDUL SALAM K
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672105808
|
|
Mr. ABDUL SALAM K
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-006-003/3241
(Vilakkudy)
|
1613009006NRG24291220231770582
|
29/12/2023
|
SAFIYA S
|
1613009006WL076658
|
SAFIYA S
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672105794
|
|
Mrs. SAFIA .
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-006-003/3610
(Vilakkudy)
|
1613009006NRG24291220231770583
|
29/12/2023
|
SHYLAJA
|
1613009006WL076658
|
SHYLAJA
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672105801
|
|
Mrs. SHYLAJA JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Pathana puram
|
KL-13-009-006-003/3879
(Vilakkudy)
|
1613009006NRG24291220231770584
|
29/12/2023
|
ANEESA BEEVI
|
1613009006WL076658
|
ANEESA BEEVI
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672105797
|
|
Mrs. ANEESA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Pathana puram
|
KL-13-009-006-003/4511
(Vilakkudy)
|
1613009006NRG24291220231770586
|
29/12/2023
|
LISSIE RAJAN
|
1613009006WL076658
|
LISSIE RAJAN
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672105790
|
|
Mrs. LISSIE RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Pathana puram
|
KL-13-009-006-003/5822
(Vilakkudy)
|
1613009006NRG24291220231770588
|
29/12/2023
|
SUJATHA S
|
1613009006WL076658
|
SUJATHA S
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672105779
|
|
Mrs. SUJATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Pathana puram
|
KL-13-009-006-003/5857
(Vilakkudy)
|
1613009006NRG24291220231770589
|
29/12/2023
|
ARIFA BEEVI
|
1613009006WL076658
|
ARIFA BEEVI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672105776
|
|
Mrs. ARIFA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Pathana puram
|
KL-13-009-006-003/6077
(Vilakkudy)
|
1613009006NRG24291220231770590
|
29/12/2023
|
GRACY M
|
1613009006WL076658
|
GRACY M
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672105798
|
|
Mrs. GRACY M
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Pathana puram
|
KL-13-009-006-003/6319
(Vilakkudy)
|
1613009006NRG24291220231770592
|
29/12/2023
|
SHYLAJA KUMARY
|
1613009006WL076658
|
SHYLAJA KUMARY
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672105800
|
|
Mrs. SHYLAJA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Pathana puram
|
KL-13-009-006-003/6666
(Vilakkudy)
|
1613009006NRG24291220231770593
|
29/12/2023
|
VALSAMMA
|
1613009006WL076658
|
VALSAMMA
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672105796
|
|
Mrs. VALSAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Pathana puram
|
KL-13-009-006-003/6673
(Vilakkudy)
|
1613009006NRG24291220231770594
|
29/12/2023
|
RASHEEDA BEEVI
|
1613009006WL076658
|
RASHEEDA BEEVI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672105802
|
|
Mrs. RASHEEDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Pathana puram
|
KL-13-009-006-004/6341
(Vilakkudy)
|
1613009006NRG24291220231770600
|
29/12/2023
|
SALINI C
|
1613009006WL076658
|
SALINI C
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672105787
|
|
Mrs. SALINI C
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Pathana puram
|
KL-13-009-006-004/6342
(Vilakkudy)
|
1613009006NRG24291220231770601
|
29/12/2023
|
REJANI P
|
1613009006WL076658
|
REJANI P
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672105793
|
|
Mrs. REJANI P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-006-003/7084
(Vilakkudy)
|
1613009006NRG24291220231770597
|
29/12/2023
|
UDAYAKUMAR V R
|
1613009006WL076658
|
UDAYAKUMAR V R
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672105820
|
|
UDAYAKUMAR V R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
38
|
Pathana puram
|
KL-13-009-006-003/4073
(Vilakkudy)
|
1613009006NRG24291220231770585
|
29/12/2023
|
SREEKUMARI
|
1613009006WL076658
|
SREEKUMARI
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672105789
|
|
SREEKUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-006-003/5077
(Vilakkudy)
|
1613009006NRG24291220231770587
|
29/12/2023
|
DEVAYANI
|
1613009006WL076658
|
DEVAYANI
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672105799
|
|
MRS DEVAYANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-006-003/6229
(Vilakkudy)
|
1613009006NRG24291220231770591
|
29/12/2023
|
KUMARI
|
1613009006WL076658
|
KUMARI
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672105791
|
|
KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Pathana puram
|
KL-13-009-006-003/6835
(Vilakkudy)
|
1613009006NRG24291220231770595
|
29/12/2023
|
RASHEEDA
|
1613009006WL076658
|
RASHEEDA
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672105788
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-006-003/7137
(Vilakkudy)
|
1613009006NRG24291220231770598
|
29/12/2023
|
LELLAMMA
|
1613009006WL076658
|
LELLAMMA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672105792
|
|
LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
43
|
Pathana puram
|
KL-13-009-006-003/2685
(Vilakkudy)
|
1613009006NRG24291220231770578
|
29/12/2023
|
HABEEBA BEEVI
|
1613009006WL076658
|
HABEEBA BEEVI
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672105803
|
|
HABEEBA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Pathana puram
|
KL-13-009-006-003/6890
(Vilakkudy)
|
1613009006NRG24291220231770596
|
29/12/2023
|
SHAMEEDA BEEVI
|
1613009006WL076658
|
SHAMEEDA BEEVI
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672105806
|
|
SHEMEEDA BEEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Pathana puram
|
KL-13-009-006-003/7322
(Vilakkudy)
|
1613009006NRG24291220231770599
|
29/12/2023
|
SHAMEENA SHAMSUDEEN
|
1613009006WL076658
|
SHAMEENA SHAMSUDEEN
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672105804
|
|
SHAMEENA S
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Pathana puram
|
KL-13-009-006-017/4853
(Vilakkudy)
|
1613009006NRG24291220231770602
|
29/12/2023
|
NASARUDHEEN
|
1613009006WL076658
|
NASARUDHEEN
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672105805
|
|
NASARUDHEEN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41292
|
41292
|
|
|
|
|
|
|
|