|
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-13-009-006-006/609
(Vilakkudy)
|
1613009006NRG24230220242123205
|
23/02/2024
|
ASOORABEEVI
|
1613009006WL094677
|
ASOORABEEVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102696110
|
|
ASUMA BEEVI
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-006-007/1279
(Vilakkudy)
|
1613009006NRG24230220242123206
|
23/02/2024
|
LIJI SAJI
|
1613009006WL094677
|
LIJI SAJI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102696112
|
|
LIJI SAJI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Pathana puram
|
KL-13-009-006-007/303
(Vilakkudy)
|
1613009006NRG24230220242123212
|
23/02/2024
|
SABEENA SHERIF A
|
1613009006WL094677
|
SABEENA SHERIF A
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102696107
|
|
SABEENA A
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Pathana puram
|
KL-13-009-006-007/310
(Vilakkudy)
|
1613009006NRG24230220242123213
|
23/02/2024
|
MAHAMOODA RAHIM
|
1613009006WL094677
|
MAHAMOODA RAHIM
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102696113
|
|
Mrs. MAHAMOODA RAHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-007/319
(Vilakkudy)
|
1613009006NRG24230220242123215
|
23/02/2024
|
MAITHEENKUNJU
|
1613009006WL094677
|
MAITHEENKUNJU
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102696114
|
|
Mr. MYTHEENKUNJU M
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-007/325
(Vilakkudy)
|
1613009006NRG24230220242123216
|
23/02/2024
|
ANNAMMA JOSE
|
1613009006WL094677
|
ANNAMMA JOSE
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102696111
|
|
ANNAMMA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-006-007/338
(Vilakkudy)
|
1613009006NRG24230220242123218
|
23/02/2024
|
SAITHOON BEEVI.M
|
1613009006WL094677
|
SAITHOON BEEVI.M
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102696109
|
|
Mrs. SAITHOON BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-007/344
(Vilakkudy)
|
1613009006NRG24230220242123219
|
23/02/2024
|
MUSHARIFA.M
|
1613009006WL094677
|
MUSHARIFA.M
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102696108
|
|
Mrs. MUSHRIFA M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-006-007/7227
(Vilakkudy)
|
1613009006NRG24230220242123222
|
23/02/2024
|
SHYMOL AJU
|
1613009006WL094677
|
SHYMOL AJU
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102696117
|
|
Mrs. SHY MOL .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-006-007/2723
(Vilakkudy)
|
1613009006NRG24230220242123208
|
23/02/2024
|
RASIYA SABEER
|
1613009006WL094677
|
RASIYA SABEER
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102696115
|
|
RASIYA SABEER
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
11
|
Pathana puram
|
KL-13-009-006-007/2708
(Vilakkudy)
|
1613009006NRG24230220242123207
|
23/02/2024
|
JASEENTHA.P.T
|
1613009006WL094677
|
JASEENTHA.P.T
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102696103
|
|
JASINTHA P T
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-007/2860
(Vilakkudy)
|
1613009006NRG24230220242123209
|
23/02/2024
|
sreeja
|
1613009006WL094677
|
sreeja
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102696106
|
|
SREEJA JAYACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Pathana puram
|
KL-13-009-006-007/3004
(Vilakkudy)
|
1613009006NRG24230220242123211
|
23/02/2024
|
K C CHERIYAN
|
1613009006WL094677
|
K C CHERIYAN
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102696105
|
|
KARUPPACHERY CHACKO CHERIAN
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-007/5
(Vilakkudy)
|
1613009006NRG24230220242123221
|
23/02/2024
|
MARYKUTTY
|
1613009006WL094677
|
MARYKUTTY
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102696104
|
|
MARY KUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-006-005/543
(Vilakkudy)
|
1613009006NRG24230220242123204
|
23/02/2024
|
LETHIKA L
|
1613009006WL094677
|
LETHIKA L
|
00415
|
SBIN0070834
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102696116
|
|
MRS LETHIKA L
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-006-007/2983
(Vilakkudy)
|
1613009006NRG24230220242123210
|
23/02/2024
|
USIBABEEVI
|
1613009006WL094677
|
USIBABEEVI
|
00415
|
SBIN0070834
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102696122
|
|
USAIBA BEEVI N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-006-007/312
(Vilakkudy)
|
1613009006NRG24230220242123214
|
23/02/2024
|
ROSAMMA T
|
1613009006WL094677
|
ROSAMMA T
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102696119
|
|
ROSAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-006-007/3260
(Vilakkudy)
|
1613009006NRG24230220242123217
|
23/02/2024
|
RAJAMMA P K
|
1613009006WL094677
|
RAJAMMA P K
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102696120
|
|
RAJAMMA P K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Pathana puram
|
KL-13-009-006-007/4922
(Vilakkudy)
|
1613009006NRG24230220242123220
|
23/02/2024
|
SHEEJA S
|
1613009006WL094677
|
SHEEJA S
|
00657
|
KLGB0040578
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102696118
|
|
SHEEJA S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-006-007/7756
(Vilakkudy)
|
1613009006NRG24230220242123223
|
23/02/2024
|
GEORGEKUTTY K C
|
1613009006WL094677
|
GEORGEKUTTY K C
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102696121
|
|
GEORGEKUTTY K C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34965
|
34965
|
|
|
|
|
|
|
|