|
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-13-009-006-001/7504
(Vilakkudy)
|
1613009006NRG24240120241923571
|
24/01/2024
|
GANGA
|
1613009006WL084203
|
GANGA
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141771119
|
|
GANGA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-001/1000
(Vilakkudy)
|
1613009006NRG24240120241923559
|
24/01/2024
|
SHEEBA BEEGAM.Y
|
1613009006WL084203
|
SHEEBA BEEGAM.Y
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141771097
|
|
Mrs. SHEEBA BEEGHUM Y
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-001/1016
(Vilakkudy)
|
1613009006NRG24240120241923560
|
24/01/2024
|
SHAMLA BEEVI.R
|
1613009006WL084203
|
SHAMLA BEEVI.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141771101
|
|
Mrs. SHAMLA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-001/1020
(Vilakkudy)
|
1613009006NRG24240120241923561
|
24/01/2024
|
AMINABEEVI .T
|
1613009006WL084203
|
AMINABEEVI .T
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141771109
|
|
AMINABEEVI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Pathana puram
|
KL-13-009-006-001/3260
(Vilakkudy)
|
1613009006NRG24240120241923562
|
24/01/2024
|
SHAFEEK S
|
1613009006WL084203
|
SHAFEEK S
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141771116
|
|
Mr. SHAFEEK S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-001/5972
(Vilakkudy)
|
1613009006NRG24240120241923565
|
24/01/2024
|
SHYNI N R
|
1613009006WL084203
|
SHYNI N R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141771118
|
|
Mrs. SHYNI NR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-001/679
(Vilakkudy)
|
1613009006NRG24240120241923569
|
24/01/2024
|
NIRMALA
|
1613009006WL084203
|
NIRMALA
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141771110
|
|
MRS NIRMALAKUMARI VB
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-006-001/912
(Vilakkudy)
|
1613009006NRG24240120241923573
|
24/01/2024
|
SUNI.T
|
1613009006WL084203
|
SUNI.T
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141771100
|
|
Mrs. SUNI T
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-001/914
(Vilakkudy)
|
1613009006NRG24240120241923574
|
24/01/2024
|
RETHI.R
|
1613009006WL084203
|
RETHI.R
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141771099
|
|
RETHY S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-006-001/952
(Vilakkudy)
|
1613009006NRG24240120241923575
|
24/01/2024
|
RADHAMANI.R
|
1613009006WL084203
|
RADHAMANI.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141771105
|
|
Mrs. RADHAMANY T
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-001/954
(Vilakkudy)
|
1613009006NRG24240120241923576
|
24/01/2024
|
LALITHA.G
|
1613009006WL084203
|
LALITHA.G
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141771098
|
|
Mrs. LALITHA G
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-001/961
(Vilakkudy)
|
1613009006NRG24240120241923577
|
24/01/2024
|
SOUDA.S
|
1613009006WL084203
|
SOUDA.S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141771111
|
|
SOUDA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Pathana puram
|
KL-13-009-006-001/965
(Vilakkudy)
|
1613009006NRG24240120241923578
|
24/01/2024
|
AMINA BEEVI.S
|
1613009006WL084203
|
AMINA BEEVI.S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141771102
|
|
Mrs. AMINA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-001/966
(Vilakkudy)
|
1613009006NRG24240120241923579
|
24/01/2024
|
SUJATHA.S
|
1613009006WL084203
|
SUJATHA.S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141771103
|
|
Mrs. SUJATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-001/982
(Vilakkudy)
|
1613009006NRG24240120241923580
|
24/01/2024
|
UMAIBABEEVI.R
|
1613009006WL084203
|
UMAIBABEEVI.R
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141771096
|
|
Mrs. UMAIBA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-001/986
(Vilakkudy)
|
1613009006NRG24240120241923581
|
24/01/2024
|
UMAIBA BEEVI M
|
1613009006WL084203
|
UMAIBA BEEVI M
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141771104
|
|
Mrs. UMAIBA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-006-001/992
(Vilakkudy)
|
1613009006NRG24240120241923582
|
24/01/2024
|
SARAMMA S
|
1613009006WL084203
|
SARAMMA S
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141771108
|
|
Mr. SARAMMA SAMUEL .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-006-001/995
(Vilakkudy)
|
1613009006NRG24240120241923583
|
24/01/2024
|
KUNJUMOL R
|
1613009006WL084203
|
KUNJUMOL R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141771107
|
|
Mrs. KUNJUMOL R
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-006-001/996
(Vilakkudy)
|
1613009006NRG24240120241923584
|
24/01/2024
|
NJANAMMA R
|
1613009006WL084203
|
NJANAMMA R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141771106
|
|
NJANAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-006-001/7579
(Vilakkudy)
|
1613009006NRG24240120241923572
|
24/01/2024
|
Sandhya S
|
1613009006WL084203
|
Sandhya S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141771115
|
|
Mrs. SANDHYAMOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-006-001/4935
(Vilakkudy)
|
1613009006NRG24240120241923563
|
24/01/2024
|
JAYAN Y
|
1613009006WL084203
|
JAYAN Y
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141771121
|
|
MR JAYAN Y
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-006-001/6556
(Vilakkudy)
|
1613009006NRG24240120241923567
|
24/01/2024
|
MEHARUNISA
|
1613009006WL084203
|
MEHARUNISA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141771122
|
|
MRS MEHERINNEESA A
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-006-003/7058
(Vilakkudy)
|
1613009006NRG24240120241923585
|
24/01/2024
|
SOJA
|
1613009006WL084203
|
SOJA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141771117
|
|
MRS SOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-006-001/5700
(Vilakkudy)
|
1613009006NRG24240120241923564
|
24/01/2024
|
SIVANKUTTY G
|
1613009006WL084203
|
SIVANKUTTY G
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141771114
|
|
SIVANKUTTY G
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-006-001/6419
(Vilakkudy)
|
1613009006NRG24240120241923566
|
24/01/2024
|
SHEEJA S
|
1613009006WL084203
|
SHEEJA S
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141771113
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-006-001/6557
(Vilakkudy)
|
1613009006NRG24240120241923568
|
24/01/2024
|
SAFEELA BEEVI A
|
1613009006WL084203
|
SAFEELA BEEVI A
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141771120
|
|
SAFEELA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-006-001/730
(Vilakkudy)
|
1613009006NRG24240120241923570
|
24/01/2024
|
ABDUL SALAM
|
1613009006WL084203
|
ABDUL SALAM
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141771112
|
|
ABDUL SALAM
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36297
|
36297
|
|
|
|
|
|
|
|