|
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-13-009-006-017/5468
(Vilakkudy)
|
1613009006NRG24200120241904643
|
20/01/2024
|
MADHUSOODANAN NAIR
|
1613009006WL083307
|
MADHUSOODANAN NAIR
|
00078
|
CNRB0001099
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157998433
|
|
MADHUSOODANAN NAIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-016/1325
(Vilakkudy)
|
1613009006NRG24200120241904629
|
20/01/2024
|
MARIYAMMA JOHN
|
1613009006WL083307
|
MARIYAMMA JOHN
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157998439
|
|
Mrs. MARIYAMMA JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-016/2350
(Vilakkudy)
|
1613009006NRG24200120241904630
|
20/01/2024
|
SOORYA
|
1613009006WL083307
|
SOORYA
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157998440
|
|
Mrs. SURYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-016/3496
(Vilakkudy)
|
1613009006NRG24200120241904632
|
20/01/2024
|
SHEMEENA BEEGUM
|
1613009006WL083307
|
SHEMEENA BEEGUM
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157998443
|
|
Mrs. SHEMEENA BEEGUM S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-016/3956
(Vilakkudy)
|
1613009006NRG24200120241904633
|
20/01/2024
|
USAIBA BEEVI R
|
1613009006WL083307
|
USAIBA BEEVI R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157998444
|
|
Mrs. USAIBA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-016/5621
(Vilakkudy)
|
1613009006NRG24200120241904636
|
20/01/2024
|
NAJITHA S
|
1613009006WL083307
|
NAJITHA S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157998442
|
|
Mrs. NAJITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-017/1298
(Vilakkudy)
|
1613009006NRG24200120241904638
|
20/01/2024
|
SARAMMA.J
|
1613009006WL083307
|
SARAMMA.J
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157998436
|
|
Mrs. SARAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-017/1304
(Vilakkudy)
|
1613009006NRG24200120241904639
|
20/01/2024
|
NASEERA M
|
1613009006WL083307
|
NASEERA M
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157998437
|
|
NAZIRA BEEVI
|
HDFC BANK LTD(607152)
|
|
9
|
Pathana puram
|
KL-13-009-006-017/3801
(Vilakkudy)
|
1613009006NRG24200120241904640
|
20/01/2024
|
SHAHIDA BEEVI
|
1613009006WL083307
|
SHAHIDA BEEVI
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157998447
|
|
Mr. SHAHIDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-017/5310
(Vilakkudy)
|
1613009006NRG24200120241904642
|
20/01/2024
|
NAJEEBA SHARAFUDEEN
|
1613009006WL083307
|
NAJEEBA SHARAFUDEEN
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157998434
|
|
NAJEEBA SHARAFUDEEN
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-017/6959
(Vilakkudy)
|
1613009006NRG24200120241904646
|
20/01/2024
|
AMBILI
|
1613009006WL083307
|
AMBILI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157998448
|
|
AMBILI T
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-006-017/7015
(Vilakkudy)
|
1613009006NRG24200120241904647
|
20/01/2024
|
RAJEENA BEEVI F
|
1613009006WL083307
|
RAJEENA BEEVI F
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157998438
|
|
Mrs. RAJEENA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-017/7306
(Vilakkudy)
|
1613009006NRG24200120241904648
|
20/01/2024
|
AZEENA BEEVI S
|
1613009006WL083307
|
AZEENA BEEVI S
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157998446
|
|
Mr. AZEENA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-018/241
(Vilakkudy)
|
1613009006NRG24200120241904649
|
20/01/2024
|
JOSEPH KUTTY
|
1613009006WL083307
|
JOSEPH KUTTY
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157998435
|
|
Mr. JOSEPHKUTTY S
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-018/3383
(Vilakkudy)
|
1613009006NRG24200120241904650
|
20/01/2024
|
SHAKEELA SAIFUDHEEN
|
1613009006WL083307
|
SHAKEELA SAIFUDHEEN
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157998445
|
|
SHAKEELA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-006-016/4829
(Vilakkudy)
|
1613009006NRG24200120241904634
|
20/01/2024
|
SUMATHY AMMA
|
1613009006WL083307
|
SUMATHY AMMA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157998441
|
|
MRS V SUMATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-006-017/5489
(Vilakkudy)
|
1613009006NRG24200120241904644
|
20/01/2024
|
ANITHA S
|
1613009006WL083307
|
ANITHA S
|
00415
|
SBIN0071114
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157998453
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-006-017/5619
(Vilakkudy)
|
1613009006NRG24200120241904645
|
20/01/2024
|
REJIMOL C P
|
1613009006WL083307
|
REJIMOL C P
|
00415
|
SBIN0071114
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157998454
|
|
MRS REJI MOL C P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-006-016/2647
(Vilakkudy)
|
1613009006NRG24200120241904631
|
20/01/2024
|
SAHEERATHU
|
1613009006WL083307
|
SAHEERATHU
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157998450
|
|
SAHEERATH A
|
CANARA BANK(508532)
|
|
20
|
Pathana puram
|
KL-13-009-006-016/5586
(Vilakkudy)
|
1613009006NRG24200120241904635
|
20/01/2024
|
ANEESHA T
|
1613009006WL083307
|
ANEESHA T
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157998451
|
|
Mrs. ANISHA SUJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pathana puram
|
KL-13-009-006-016/7732
(Vilakkudy)
|
1613009006NRG24200120241904637
|
20/01/2024
|
ASOORA BEEVI
|
1613009006WL083307
|
ASOORA BEEVI
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157998452
|
|
Mrs. ASURA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pathana puram
|
KL-13-009-006-017/5098
(Vilakkudy)
|
1613009006NRG24200120241904641
|
20/01/2024
|
SABEENA BEEVI
|
1613009006WL083307
|
SABEENA BEEVI
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157998449
|
|
SABEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|