|
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-13-009-006-005/2725
(Vilakkudy)
|
1613009006NRG24240820230900828
|
24/08/2023
|
SHAILAJA S
|
1613009006WL036727
|
SHAILAJA S
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
22/09/2023
|
|
5798634811
|
|
SHAILAJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pathana puram
|
KL-13-009-006-005/4972
(Vilakkudy)
|
1613009006NRG24240820230900830
|
24/08/2023
|
LALI JOHNSON A
|
1613009006WL036727
|
LALI JOHNSON A
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798634810
|
|
LALI JOHNSON A
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-006-005/7350
(Vilakkudy)
|
1613009006NRG24240820230900851
|
24/08/2023
|
RABEENA K
|
1613009006WL036727
|
RABEENA K
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798634814
|
|
MRS RABEENA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-006-005/6884
(Vilakkudy)
|
1613009006NRG24240820230900848
|
24/08/2023
|
RANJINI L
|
1613009006WL036727
|
RANJINI L
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798634812
|
|
MRS RANJINI L
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-006-005/7074
(Vilakkudy)
|
1613009006NRG24240820230900849
|
24/08/2023
|
PRAMEELA G
|
1613009006WL036727
|
PRAMEELA G
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
22/09/2023
|
|
5798634813
|
|
PRAMEELA G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-006-005/2149
(Vilakkudy)
|
1613009006NRG24240820230900826
|
24/08/2023
|
JUNIDA UMERKANNU
|
1613009006WL036727
|
JUNIDA UMERKANNU
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798634833
|
|
JUNAITHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-006-005/524
(Vilakkudy)
|
1613009006NRG24240820230900832
|
24/08/2023
|
CHANDRIKA.K
|
1613009006WL036727
|
CHANDRIKA.K
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798634819
|
|
Mrs. CHANDRIKA K
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-005/531
(Vilakkudy)
|
1613009006NRG24240820230900833
|
24/08/2023
|
SAINABA.R
|
1613009006WL036727
|
SAINABA.R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798634827
|
|
Mrs. SAINABA R
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-005/532
(Vilakkudy)
|
1613009006NRG24240820230900834
|
24/08/2023
|
ASHA.S.NAIR
|
1613009006WL036727
|
ASHA.S.NAIR
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798634823
|
|
Mrs. ASHA S NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-005/535
(Vilakkudy)
|
1613009006NRG24240820230900835
|
24/08/2023
|
SUNIMOL R
|
1613009006WL036727
|
SUNIMOL R
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798634836
|
|
Mrs. SUNIMOL R
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-005/544
(Vilakkudy)
|
1613009006NRG24240820230900836
|
24/08/2023
|
NABEESATHU.A
|
1613009006WL036727
|
NABEESATHU.A
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798634831
|
|
Mrs. NABEESATH BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-005/556
(Vilakkudy)
|
1613009006NRG24240820230900838
|
24/08/2023
|
BASHEER RAWTHER.M
|
1613009006WL036727
|
BASHEER RAWTHER.M
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798634820
|
|
Mr. BASHEER RAWTHER M
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-005/562
(Vilakkudy)
|
1613009006NRG24240820230900839
|
24/08/2023
|
SHEREEFA BEEVI.A
|
1613009006WL036727
|
SHEREEFA BEEVI.A
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798634821
|
|
SHEREEFA ABDUL RASAKH
|
CANARA BANK(508532)
|
|
14
|
Pathana puram
|
KL-13-009-006-005/565
(Vilakkudy)
|
1613009006NRG24240820230900840
|
24/08/2023
|
CHELLAMMA.L
|
1613009006WL036727
|
CHELLAMMA.L
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798634822
|
|
Mrs. CHELLAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-005/567
(Vilakkudy)
|
1613009006NRG24240820230900841
|
24/08/2023
|
RASHEEDABEEVI.R
|
1613009006WL036727
|
RASHEEDABEEVI.R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798634828
|
|
Mrs. RASHEEDHA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-005/569
(Vilakkudy)
|
1613009006NRG24240820230900842
|
24/08/2023
|
DEEPAKUMARI.B
|
1613009006WL036727
|
DEEPAKUMARI.B
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798634824
|
|
DEEPAKUMARI B
|
CANARA BANK(508532)
|
|
17
|
Pathana puram
|
KL-13-009-006-005/571
(Vilakkudy)
|
1613009006NRG24240820230900843
|
24/08/2023
|
BIJU.C
|
1613009006WL036727
|
BIJU.C
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798634832
|
|
Mr. BIJUMON C
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-006-005/589
(Vilakkudy)
|
1613009006NRG24240820230900844
|
24/08/2023
|
VIJAYAKUMARI.B
|
1613009006WL036727
|
VIJAYAKUMARI.B
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798634829
|
|
Mrs. VIJAYAKUMARY B
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-006-005/592
(Vilakkudy)
|
1613009006NRG24240820230900846
|
24/08/2023
|
GEETHA.P
|
1613009006WL036727
|
GEETHA.P
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798634826
|
|
GEETHA P
|
CANARA BANK(508532)
|
|
20
|
Pathana puram
|
KL-13-009-006-005/595
(Vilakkudy)
|
1613009006NRG24240820230900847
|
24/08/2023
|
AMINABEEVI.R
|
1613009006WL036727
|
AMINABEEVI.R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798634830
|
|
Mrs. AMINA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pathana puram
|
KL-13-009-006-007/346
(Vilakkudy)
|
1613009006NRG24240820230900853
|
24/08/2023
|
KASIM BEEVI.R
|
1613009006WL036727
|
KASIM BEEVI.R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798634825
|
|
Mrs. KASIM BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-006-005/5056
(Vilakkudy)
|
1613009006NRG24240820230900831
|
24/08/2023
|
SUJA K
|
1613009006WL036727
|
SUJA K
|
00127
|
FDRL0001028
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798634809
|
|
Mrs. SUJA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-006-005/1685
(Vilakkudy)
|
1613009006NRG24240820230900824
|
24/08/2023
|
NABEESA BEEVI
|
1613009006WL036727
|
NABEESA BEEVI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798634815
|
|
NABEESA BEEVI
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-006-005/2036
(Vilakkudy)
|
1613009006NRG24240820230900825
|
24/08/2023
|
SALEENA
|
1613009006WL036727
|
SALEENA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798634816
|
|
SALEENA
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-006-005/2293
(Vilakkudy)
|
1613009006NRG24240820230900827
|
24/08/2023
|
VALSALA
|
1613009006WL036727
|
VALSALA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798634817
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
26
|
Pathana puram
|
KL-13-009-006-005/5537
(Vilakkudy)
|
1613009006NRG24240820230900837
|
24/08/2023
|
OMANA S
|
1613009006WL036727
|
OMANA S
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798634818
|
|
OMANA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-006-005/7305
(Vilakkudy)
|
1613009006NRG24240820230900850
|
24/08/2023
|
SHAJITHA
|
1613009006WL036727
|
SHAJITHA
|
00176
|
IDIB000P213
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798634835
|
|
Mrs. SHAJITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-006-005/4857
(Vilakkudy)
|
1613009006NRG24240820230900829
|
24/08/2023
|
DEVAYANI
|
1613009006WL036727
|
DEVAYANI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798634838
|
|
MRS DEVAYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-006-005/5904
(Vilakkudy)
|
1613009006NRG24240820230900845
|
24/08/2023
|
SANTHA L
|
1613009006WL036727
|
SANTHA L
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798634834
|
|
MRS SANTHA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-006-005/7582
(Vilakkudy)
|
1613009006NRG24240820230900852
|
24/08/2023
|
Viji Samuel
|
1613009006WL036727
|
Viji Samuel
|
00657
|
KLGB0040578
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798634837
|
|
VIJI SAMUEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36963
|
36963
|
|
|
|
|
|
|
|