|
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-13-009-006-004/4655
(Vilakkudy)
|
1613009006NRG24140220242060374
|
14/02/2024
|
BEEVIKUNJU
|
1613009006WL091446
|
BEEVIKUNJU
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894179954
|
|
BEEVI KUNJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-004/1282
(Vilakkudy)
|
1613009006NRG24140220242060356
|
14/02/2024
|
RAJANI.B
|
1613009006WL091446
|
RAJANI.B
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894179965
|
|
Mrs. RAJANI B
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-004/137
(Vilakkudy)
|
1613009006NRG24140220242060359
|
14/02/2024
|
THANKAMMA
|
1613009006WL091446
|
THANKAMMA
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894179973
|
|
Mrs. THANKAMMA MOSA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-004/1459
(Vilakkudy)
|
1613009006NRG24140220242060361
|
14/02/2024
|
SHAKEELA R
|
1613009006WL091446
|
SHAKEELA R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894179968
|
|
Mrs. SHAKEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-004/1507
(Vilakkudy)
|
1613009006NRG24140220242060363
|
14/02/2024
|
BEENA THOMAS
|
1613009006WL091446
|
BEENA THOMAS
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894179966
|
|
Mrs. BEENA THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-004/152
(Vilakkudy)
|
1613009006NRG24140220242060364
|
14/02/2024
|
ANANDAVALLY.R
|
1613009006WL091446
|
ANANDAVALLY.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894179963
|
|
Mrs. ANANDAVALLI .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-004/181
(Vilakkudy)
|
1613009006NRG24140220242060367
|
14/02/2024
|
LILLY.S
|
1613009006WL091446
|
LILLY.S
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894179964
|
|
Mrs. LILLY S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-006-004/131
(Vilakkudy)
|
1613009006NRG24140220242060357
|
14/02/2024
|
GIRIJADEVI
|
1613009006WL091446
|
GIRIJADEVI
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894179976
|
|
GIRIJADEVI
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-004/134
(Vilakkudy)
|
1613009006NRG24140220242060358
|
14/02/2024
|
SANTHA.B
|
1613009006WL091446
|
SANTHA.B
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894179957
|
|
SANTHA B
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-004/1453
(Vilakkudy)
|
1613009006NRG24140220242060360
|
14/02/2024
|
SHYLAJA
|
1613009006WL091446
|
SHYLAJA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894179958
|
|
SHAILAJA .
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-004/1602
(Vilakkudy)
|
1613009006NRG24140220242060365
|
14/02/2024
|
SHEELA.N
|
1613009006WL091446
|
SHEELA.N
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894179975
|
|
SHEELA
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-004/1612
(Vilakkudy)
|
1613009006NRG24140220242060366
|
14/02/2024
|
YESUMATHY
|
1613009006WL091446
|
YESUMATHY
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894179974
|
|
YESUMATHY
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-004/2144
(Vilakkudy)
|
1613009006NRG24140220242060368
|
14/02/2024
|
SARADA
|
1613009006WL091446
|
SARADA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894179959
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pathana puram
|
KL-13-009-006-004/2581
(Vilakkudy)
|
1613009006NRG24140220242060370
|
14/02/2024
|
MANI
|
1613009006WL091446
|
MANI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894179960
|
|
MANI
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-004/3313
(Vilakkudy)
|
1613009006NRG24140220242060371
|
14/02/2024
|
NIZAM Y
|
1613009006WL091446
|
NIZAM Y
|
00127
|
FDRL0001270
|
1332
|
1332
|
Rejected
|
12/04/2024
|
|
2894179977
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
Pathana puram
|
KL-13-009-006-004/4347
(Vilakkudy)
|
1613009006NRG24140220242060373
|
14/02/2024
|
SUSEELA K
|
1613009006WL091446
|
SUSEELA K
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894179956
|
|
SUSEELA K
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-004/5416
(Vilakkudy)
|
1613009006NRG24140220242060377
|
14/02/2024
|
THAJUDEEN SHAHUL RAWTHER
|
1613009006WL091446
|
THAJUDEEN SHAHUL RAWTHER
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894179961
|
|
NASEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pathana puram
|
KL-13-009-006-004/7584
(Vilakkudy)
|
1613009006NRG24140220242060381
|
14/02/2024
|
SHEELA MATHAI
|
1613009006WL091446
|
SHEELA MATHAI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894179955
|
|
SHEELA MATHAI
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-004/7690
(Vilakkudy)
|
1613009006NRG24140220242060382
|
14/02/2024
|
SHEEJAMOL H
|
1613009006WL091446
|
SHEEJAMOL H
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894179962
|
|
MRS SHEEJAMOL H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-006-004/1462
(Vilakkudy)
|
1613009006NRG24140220242060362
|
14/02/2024
|
LEELAMMA M
|
1613009006WL091446
|
LEELAMMA M
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894179969
|
|
MRS LEELAMMA M
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-006-004/2576
(Vilakkudy)
|
1613009006NRG24140220242060369
|
14/02/2024
|
MUHAMMED KUNJU T
|
1613009006WL091446
|
MUHAMMED KUNJU T
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894179978
|
|
MUHAMMED KUNJU T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Pathana puram
|
KL-13-009-006-004/3856
(Vilakkudy)
|
1613009006NRG24140220242060372
|
14/02/2024
|
ABDUL AZEES
|
1613009006WL091446
|
ABDUL AZEES
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894179967
|
|
MR ABDUL AZEEZ
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-006-004/5133
(Vilakkudy)
|
1613009006NRG24140220242060375
|
14/02/2024
|
THANKAMANI
|
1613009006WL091446
|
THANKAMANI
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894179970
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-006-004/5334
(Vilakkudy)
|
1613009006NRG24140220242060376
|
14/02/2024
|
Thulasee
|
1613009006WL091446
|
Thulasee
|
00415
|
SBIN0071114
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894179972
|
|
MRS THULASEE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-006-004/6148
(Vilakkudy)
|
1613009006NRG24140220242060378
|
14/02/2024
|
ROSAMMA MATHEW
|
1613009006WL091446
|
ROSAMMA MATHEW
|
00415
|
SBIN0071114
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894179971
|
|
MRS ROSAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-006-004/7010
(Vilakkudy)
|
1613009006NRG24140220242060379
|
14/02/2024
|
KADEEJA BEEVI
|
1613009006WL091446
|
KADEEJA BEEVI
|
00415
|
SBIN0071114
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894179979
|
|
MRS KADEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-006-004/7142
(Vilakkudy)
|
1613009006NRG24140220242060380
|
14/02/2024
|
REMYA
|
1613009006WL091446
|
REMYA
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894179980
|
|
Mrs. REMYA K R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38295
|
38295
|
|
|
|
|
|
|
|