|
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-13-009-006-015/899
(Vilakkudy)
|
1613009006NRG24300320242325124
|
30/03/2024
|
SOSAMMA VARGHEES
|
1613009006WL109126
|
SOSAMMA VARGHEES
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104783256
|
|
Mrs. SOSAMMA GEEVARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-017/1304
(Vilakkudy)
|
1613009006NRG24300320242325127
|
30/03/2024
|
NASEERA M
|
1613009006WL109126
|
NASEERA M
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104783258
|
|
NAZIRA BEEVI
|
HDFC BANK LTD(607152)
|
|
3
|
Pathana puram
|
KL-13-009-006-017/2012
(Vilakkudy)
|
1613009006NRG24300320242325128
|
30/03/2024
|
LATHIKA
|
1613009006WL109126
|
LATHIKA
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104783255
|
|
Mrs. LATHIKA B T
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-017/4166
(Vilakkudy)
|
1613009006NRG24300320242325130
|
30/03/2024
|
BEENA
|
1613009006WL109126
|
BEENA
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104783259
|
|
Mrs. BEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-017/7015
(Vilakkudy)
|
1613009006NRG24300320242325131
|
30/03/2024
|
RAJEENA BEEVI F
|
1613009006WL109126
|
RAJEENA BEEVI F
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104783263
|
|
Mrs. RAJEENA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-017/7306
(Vilakkudy)
|
1613009006NRG24300320242325132
|
30/03/2024
|
AZEENA BEEVI S
|
1613009006WL109126
|
AZEENA BEEVI S
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104783260
|
|
Mr. AZEENA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-019/925
(Vilakkudy)
|
1613009006NRG24300320242325134
|
30/03/2024
|
VIJAYALEKSHMI.S
|
1613009006WL109126
|
VIJAYALEKSHMI.S
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104783264
|
|
Mrs. VIJAYALAKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-019/943
(Vilakkudy)
|
1613009006NRG24300320242325135
|
30/03/2024
|
RASHEEDA P
|
1613009006WL109126
|
RASHEEDA P
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104783257
|
|
Mrs. RASHEEDA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-006-019/3550
(Vilakkudy)
|
1613009006NRG24300320242325133
|
30/03/2024
|
Saraswathy
|
1613009006WL109126
|
Saraswathy
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104783253
|
|
Saraswathy
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-006-015/5422
(Vilakkudy)
|
1613009006NRG24300320242325120
|
30/03/2024
|
VALSALA
|
1613009006WL109126
|
VALSALA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104783262
|
|
VALSALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-006-016/5557
(Vilakkudy)
|
1613009006NRG24300320242325125
|
30/03/2024
|
SHAMSUDEEN
|
1613009006WL109126
|
SHAMSUDEEN
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104783254
|
|
MR SHAMSUDEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-006-015/6126
(Vilakkudy)
|
1613009006NRG24300320242325121
|
30/03/2024
|
JESSYMOL MATHAI
|
1613009006WL109126
|
JESSYMOL MATHAI
|
00415
|
SBIN0071114
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104783266
|
|
MRS JESSYMOL MATHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-006-015/6423
(Vilakkudy)
|
1613009006NRG24300320242325122
|
30/03/2024
|
JOHNSON CHERIYAN
|
1613009006WL109126
|
JOHNSON CHERIYAN
|
00415
|
SBIN0071114
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104783267
|
|
JOHNSON CHERIYACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pathana puram
|
KL-13-009-006-015/6751
(Vilakkudy)
|
1613009006NRG24300320242325123
|
30/03/2024
|
SUNI THOMAS
|
1613009006WL109126
|
SUNI THOMAS
|
00415
|
SBIN0071114
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104783268
|
|
MRS SUNI THOMAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-006-017/2013
(Vilakkudy)
|
1613009006NRG24300320242325129
|
30/03/2024
|
SREEDEVI
|
1613009006WL109126
|
SREEDEVI
|
00415
|
SBIN0071114
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104783265
|
|
MRS SREEDEVI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-006-016/5586
(Vilakkudy)
|
1613009006NRG24300320242325126
|
30/03/2024
|
ANEESHA T
|
1613009006WL109126
|
ANEESHA T
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104783261
|
|
Mrs. ANISHA SUJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|