|
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-13-009-006-020/1832
(Vilakkudy)
|
1613009006NRG24310120241964156
|
31/01/2024
|
SUMATHY.C
|
1613009006WL086370
|
SUMATHY.C
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150781486
|
|
Mrs. SUMATHY .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-020/1836
(Vilakkudy)
|
1613009006NRG24310120241964157
|
31/01/2024
|
AMMINI.R
|
1613009006WL086370
|
AMMINI.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150781487
|
|
Mrs. AMMINI R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-020/2161
(Vilakkudy)
|
1613009006NRG24310120241964158
|
31/01/2024
|
SABEENA.T.M
|
1613009006WL086370
|
SABEENA.T.M
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2150781488
|
|
SABEENA T M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Pathana puram
|
KL-13-009-006-020/3567
(Vilakkudy)
|
1613009006NRG24310120241964159
|
31/01/2024
|
GOMATHY
|
1613009006WL086370
|
GOMATHY
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150781474
|
|
MRS GOMATHI T
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-006-020/3689
(Vilakkudy)
|
1613009006NRG24310120241964161
|
31/01/2024
|
VILASINI RAJAN
|
1613009006WL086370
|
VILASINI RAJAN
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150781490
|
|
Mrs. VILASINI RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-020/3810
(Vilakkudy)
|
1613009006NRG24310120241964163
|
31/01/2024
|
RAJI .R
|
1613009006WL086370
|
RAJI .R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2150781492
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-006-020/5328
(Vilakkudy)
|
1613009006NRG24310120241964168
|
31/01/2024
|
SEENATH
|
1613009006WL086370
|
SEENATH
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2150781491
|
|
SEENATH A
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-006-020/681
(Vilakkudy)
|
1613009006NRG24310120241964170
|
31/01/2024
|
AMBIKA.S
|
1613009006WL086370
|
AMBIKA.S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150781485
|
|
Mrs. AMBIKA S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-020/684
(Vilakkudy)
|
1613009006NRG24310120241964171
|
31/01/2024
|
SHEEJA.A
|
1613009006WL086370
|
SHEEJA.A
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150781480
|
|
Mrs. SHEEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-020/693
(Vilakkudy)
|
1613009006NRG24310120241964173
|
31/01/2024
|
ASOORA BEEVI.R
|
1613009006WL086370
|
ASOORA BEEVI.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2150781482
|
|
ASOORA A
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-006-020/695
(Vilakkudy)
|
1613009006NRG24310120241964174
|
31/01/2024
|
SANTHAMMA.R
|
1613009006WL086370
|
SANTHAMMA.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2150781481
|
|
SANTHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-006-020/709
(Vilakkudy)
|
1613009006NRG24310120241964175
|
31/01/2024
|
THAJUNNISA.R
|
1613009006WL086370
|
THAJUNNISA.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150781476
|
|
Mrs. THAJUNNIZA R
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-020/713
(Vilakkudy)
|
1613009006NRG24310120241964176
|
31/01/2024
|
LAILABEEVI.M
|
1613009006WL086370
|
LAILABEEVI.M
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150781475
|
|
Mrs. LAILA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-020/722
(Vilakkudy)
|
1613009006NRG24310120241964177
|
31/01/2024
|
SANKU.K
|
1613009006WL086370
|
SANKU.K
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150781479
|
|
SANKU.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Pathana puram
|
KL-13-009-006-020/723
(Vilakkudy)
|
1613009006NRG24310120241964178
|
31/01/2024
|
NABEESATHU.R
|
1613009006WL086370
|
NABEESATHU.R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150781478
|
|
Mrs. NABEESATH R
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-020/724
(Vilakkudy)
|
1613009006NRG24310120241964179
|
31/01/2024
|
ESWARI.C
|
1613009006WL086370
|
ESWARI.C
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150781477
|
|
MRS ESWARI C
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-006-020/725
(Vilakkudy)
|
1613009006NRG24310120241964180
|
31/01/2024
|
RASHEEDA BEEVI
|
1613009006WL086370
|
RASHEEDA BEEVI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2150781484
|
|
RASHEEDABEEVI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-006-020/726
(Vilakkudy)
|
1613009006NRG24310120241964181
|
31/01/2024
|
SUHARABEEVI.R
|
1613009006WL086370
|
SUHARABEEVI.R
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
26/03/2024
|
|
2150781483
|
|
SUHARA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-006-020/4808
(Vilakkudy)
|
1613009006NRG24310120241964166
|
31/01/2024
|
MUHAMMAD SHAFEEQE S
|
1613009006WL086370
|
MUHAMMAD SHAFEEQE S
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150781473
|
|
S MUHAMMED SHAFEEQE
|
ICICI BANK LTD(508534)
|
|
20
|
Pathana puram
|
KL-13-009-006-020/5006
(Vilakkudy)
|
1613009006NRG24310120241964167
|
31/01/2024
|
SUMATHI
|
1613009006WL086370
|
SUMATHI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150781489
|
|
MRS SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-006-020/3681
(Vilakkudy)
|
1613009006NRG24310120241964160
|
31/01/2024
|
NASEERA
|
1613009006WL086370
|
NASEERA
|
00657
|
KLGB0040578
|
333
|
333
|
Processed
|
26/03/2024
|
|
2150781494
|
|
NASEERA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-006-020/3743
(Vilakkudy)
|
1613009006NRG24310120241964162
|
31/01/2024
|
MANJU KANNAN
|
1613009006WL086370
|
MANJU KANNAN
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2150781495
|
|
MANJU KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-006-020/3970
(Vilakkudy)
|
1613009006NRG24310120241964164
|
31/01/2024
|
ABIDA BEEVI
|
1613009006WL086370
|
ABIDA BEEVI
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
26/03/2024
|
|
2150781496
|
|
ABIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-006-020/4702
(Vilakkudy)
|
1613009006NRG24310120241964165
|
31/01/2024
|
LEELAMANIYAMMA P
|
1613009006WL086370
|
LEELAMANIYAMMA P
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
26/03/2024
|
|
2150781493
|
|
LEELAMANIYAMA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-006-020/6400
(Vilakkudy)
|
1613009006NRG24310120241964169
|
31/01/2024
|
RAGINI
|
1613009006WL086370
|
RAGINI
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2150781497
|
|
RAGINI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-006-020/6898
(Vilakkudy)
|
1613009006NRG24310120241964172
|
31/01/2024
|
MANJU G
|
1613009006WL086370
|
MANJU G
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150781498
|
|
Mrs. MANJU G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31635
|
31635
|
|
|
|
|
|
|
|