|
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-13-009-006-019/1229
(Vilakkudy)
|
1613009006NRG24080220242014158
|
08/02/2024
|
NAZEEMA E
|
1613009006WL089150
|
NAZEEMA E
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146694538
|
|
NAZEEMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pathana puram
|
KL-13-009-006-019/1942
(Vilakkudy)
|
1613009006NRG24080220242014159
|
08/02/2024
|
NASEEMA.S
|
1613009006WL089150
|
NASEEMA.S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146694537
|
|
NASEEMA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Pathana puram
|
KL-13-009-006-019/3169
(Vilakkudy)
|
1613009006NRG24080220242014160
|
08/02/2024
|
PATHU MUTHU R
|
1613009006WL089150
|
PATHU MUTHU R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146694528
|
|
MRS FATHIMUTHU S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-006-019/3226
(Vilakkudy)
|
1613009006NRG24080220242014161
|
08/02/2024
|
SANTHAMMA J
|
1613009006WL089150
|
SANTHAMMA J
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146694539
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-006-019/3419
(Vilakkudy)
|
1613009006NRG24080220242014162
|
08/02/2024
|
NILU ASHOK KUMAR
|
1613009006WL089150
|
NILU ASHOK KUMAR
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146694541
|
|
MRS NILU ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-006-019/5740
(Vilakkudy)
|
1613009006NRG24080220242014165
|
08/02/2024
|
JEMINISA BEEVI K
|
1613009006WL089150
|
JEMINISA BEEVI K
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146694527
|
|
Mrs. JEMUNISA BEEVI K
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-019/6344
(Vilakkudy)
|
1613009006NRG24080220242014166
|
08/02/2024
|
AMEENA BEEVI
|
1613009006WL089150
|
AMEENA BEEVI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146694542
|
|
NIZAR TAMINA NIZAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-006-019/918
(Vilakkudy)
|
1613009006NRG24080220242014167
|
08/02/2024
|
VIJAYAMMA.K.R
|
1613009006WL089150
|
VIJAYAMMA.K.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146694529
|
|
Mrs. VIJAYAMMA K R
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-019/922
(Vilakkudy)
|
1613009006NRG24080220242014168
|
08/02/2024
|
AMBIKA.K
|
1613009006WL089150
|
AMBIKA.K
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146694535
|
|
Mrs. AMBIKA K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-019/923
(Vilakkudy)
|
1613009006NRG24080220242014169
|
08/02/2024
|
SHYLAJA.S
|
1613009006WL089150
|
SHYLAJA.S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146694530
|
|
SHAILA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-006-019/929
(Vilakkudy)
|
1613009006NRG24080220242014170
|
08/02/2024
|
LEKSHMI.K
|
1613009006WL089150
|
LEKSHMI.K
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146694533
|
|
LAKSHMI .
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-019/930
(Vilakkudy)
|
1613009006NRG24080220242014171
|
08/02/2024
|
RAMLABEEVI.H
|
1613009006WL089150
|
RAMLABEEVI.H
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146694532
|
|
Mrs. RAMLA BEEVI H
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-019/934
(Vilakkudy)
|
1613009006NRG24080220242014172
|
08/02/2024
|
RUKKIYA BEEVI.R
|
1613009006WL089150
|
RUKKIYA BEEVI.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146694531
|
|
Mrs. RUKKIYA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-019/943
(Vilakkudy)
|
1613009006NRG24080220242014173
|
08/02/2024
|
RASHEEDA P
|
1613009006WL089150
|
RASHEEDA P
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146694536
|
|
Mrs. RASHEEDA P
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-019/947
(Vilakkudy)
|
1613009006NRG24080220242014174
|
08/02/2024
|
SUGANDHI.K
|
1613009006WL089150
|
SUGANDHI.K
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146694534
|
|
Mrs. SUGANDHI K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-006-019/3668
(Vilakkudy)
|
1613009006NRG24080220242014163
|
08/02/2024
|
RADHAMANIAMMA S
|
1613009006WL089150
|
RADHAMANIAMMA S
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146694540
|
|
RADHAMANIYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-006-019/4258
(Vilakkudy)
|
1613009006NRG24080220242014164
|
08/02/2024
|
RAGHAVAN
|
1613009006WL089150
|
RAGHAVAN
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146694526
|
|
MR RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|