|
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-13-009-006-006/7008
(Vilakkudy)
|
1613009006NRG24220320242287084
|
22/03/2024
|
SHEEJA S
|
1613009006WL105684
|
SHEEJA S
|
00045
|
BARB0PUNALU
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106906365
|
|
SEEJAMMA
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-006-006/7008
(Vilakkudy)
|
1613009006NRG24220320242287085
|
22/03/2024
|
SHEEJA S
|
1613009006WL105684
|
SHEEJA S
|
00045
|
BARB0PUNALU
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106906366
|
|
SEEJAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-006/6896
(Vilakkudy)
|
1613009006NRG24220320242287082
|
22/03/2024
|
RAHIYANATH BEEVI
|
1613009006WL105684
|
RAHIYANATH BEEVI
|
00078
|
CNRB0001099
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106906372
|
|
RAHIYANATH BEEVI
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-006-006/6896
(Vilakkudy)
|
1613009006NRG24220320242287083
|
22/03/2024
|
RAHIYANATH BEEVI
|
1613009006WL105684
|
RAHIYANATH BEEVI
|
00078
|
CNRB0001099
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106906373
|
|
RAHIYANATH BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-006-006/7314
(Vilakkudy)
|
1613009006NRG24220320242287088
|
22/03/2024
|
ASEENA
|
1613009006WL105684
|
ASEENA
|
00078
|
CNRB0014501
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106906371
|
|
ASEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-006-006/1378
(Vilakkudy)
|
1613009006NRG24220320242287065
|
22/03/2024
|
SABOORA.B
|
1613009006WL105684
|
SABOORA.B
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106906384
|
|
SABOORA S
|
CANARA BANK(508532)
|
|
7
|
Pathana puram
|
KL-13-009-006-006/1378
(Vilakkudy)
|
1613009006NRG24220320242287066
|
22/03/2024
|
SABOORA.B
|
1613009006WL105684
|
SABOORA.B
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106906383
|
|
SABOORA S
|
CANARA BANK(508532)
|
|
8
|
Pathana puram
|
KL-13-009-006-006/3218
(Vilakkudy)
|
1613009006NRG24220320242287067
|
22/03/2024
|
RAHUMATHU BEEVI
|
1613009006WL105684
|
RAHUMATHU BEEVI
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106906387
|
|
RAHUMATHU BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-006-006/3218
(Vilakkudy)
|
1613009006NRG24220320242287068
|
22/03/2024
|
RAHUMATHU BEEVI
|
1613009006WL105684
|
RAHUMATHU BEEVI
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106906386
|
|
RAHUMATHU BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-006-006/472
(Vilakkudy)
|
1613009006NRG24220320242287073
|
22/03/2024
|
PARISHA.U
|
1613009006WL105684
|
PARISHA.U
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106906385
|
|
Mrs. PARISHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-006/502
(Vilakkudy)
|
1613009006NRG24220320242287080
|
22/03/2024
|
ZEENATHU BEEVI
|
1613009006WL105684
|
ZEENATHU BEEVI
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106906389
|
|
Mrs. SEENATHU BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-006/502
(Vilakkudy)
|
1613009006NRG24220320242287081
|
22/03/2024
|
ZEENATHU BEEVI
|
1613009006WL105684
|
ZEENATHU BEEVI
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106906388
|
|
Mrs. SEENATHU BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-006-006/4684
(Vilakkudy)
|
1613009006NRG24220320242287071
|
22/03/2024
|
LEELA
|
1613009006WL105684
|
LEELA
|
00127
|
FDRL0001028
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106906361
|
|
LEELA
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-006/4684
(Vilakkudy)
|
1613009006NRG24220320242287072
|
22/03/2024
|
LEELA
|
1613009006WL105684
|
LEELA
|
00127
|
FDRL0001028
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106906362
|
|
LEELA
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-007/7767
(Vilakkudy)
|
1613009006NRG24220320242287091
|
22/03/2024
|
KABEER E
|
1613009006WL105684
|
KABEER E
|
00127
|
FDRL0001028
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106906359
|
|
GABEER EBRAHIMKUTTY
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-007/7767
(Vilakkudy)
|
1613009006NRG24220320242287092
|
22/03/2024
|
KABEER E
|
1613009006WL105684
|
KABEER E
|
00127
|
FDRL0001028
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106906360
|
|
GABEER EBRAHIMKUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-006-005/6354
(Vilakkudy)
|
1613009006NRG24220320242287063
|
22/03/2024
|
Pathumuthu
|
1613009006WL105684
|
Pathumuthu
|
00176
|
IDIB000P213
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106906379
|
|
Mrs. Pathumuthu
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-006-005/6354
(Vilakkudy)
|
1613009006NRG24220320242287064
|
22/03/2024
|
Pathumuthu
|
1613009006WL105684
|
Pathumuthu
|
00176
|
IDIB000P213
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106906380
|
|
Mrs. Pathumuthu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-006-005/5262
(Vilakkudy)
|
1613009006NRG24220320242287062
|
22/03/2024
|
SHAKEELA H
|
1613009006WL105684
|
SHAKEELA H
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106906374
|
|
MRS SHAKEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-006-006/4668
(Vilakkudy)
|
1613009006NRG24220320242287069
|
22/03/2024
|
BINDHU
|
1613009006WL105684
|
BINDHU
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106906377
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-006-006/4668
(Vilakkudy)
|
1613009006NRG24220320242287070
|
22/03/2024
|
BINDHU
|
1613009006WL105684
|
BINDHU
|
00415
|
SBIN0070059
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106906378
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-006-006/4761
(Vilakkudy)
|
1613009006NRG24220320242287076
|
22/03/2024
|
NAZEEMA LATEEF
|
1613009006WL105684
|
NAZEEMA LATEEF
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106906375
|
|
NAZEEMA LATHEEF
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-006-006/4761
(Vilakkudy)
|
1613009006NRG24220320242287077
|
22/03/2024
|
NAZEEMA LATEEF
|
1613009006WL105684
|
NAZEEMA LATEEF
|
00415
|
SBIN0070059
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106906376
|
|
NAZEEMA LATHEEF
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-006-006/7070
(Vilakkudy)
|
1613009006NRG24220320242287086
|
22/03/2024
|
PREETHA KUMARY
|
1613009006WL105684
|
PREETHA KUMARY
|
00415
|
SBIN0070072
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106906363
|
|
Mr. PREETHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-006-006/7070
(Vilakkudy)
|
1613009006NRG24220320242287087
|
22/03/2024
|
PREETHA KUMARY
|
1613009006WL105684
|
PREETHA KUMARY
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106906364
|
|
Mr. PREETHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-006-006/7731
(Vilakkudy)
|
1613009006NRG24220320242287089
|
22/03/2024
|
MAJEED U
|
1613009006WL105684
|
MAJEED U
|
00657
|
KLGB0040578
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106906367
|
|
MR MAJEED
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-006-006/7731
(Vilakkudy)
|
1613009006NRG24220320242287090
|
22/03/2024
|
MAJEED U
|
1613009006WL105684
|
MAJEED U
|
00657
|
KLGB0040578
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106906368
|
|
MR MAJEED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-006-006/4721
(Vilakkudy)
|
1613009006NRG24220320242287074
|
22/03/2024
|
NABEESATH V
|
1613009006WL105684
|
NABEESATH V
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106906382
|
|
NABEESATH V
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-006-006/4721
(Vilakkudy)
|
1613009006NRG24220320242287075
|
22/03/2024
|
NABEESATH V
|
1613009006WL105684
|
NABEESATH V
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106906381
|
|
NABEESATH V
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-006-006/4905
(Vilakkudy)
|
1613009006NRG24220320242287078
|
22/03/2024
|
SALEENA A
|
1613009006WL105684
|
SALEENA A
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106906369
|
|
SALEENA A
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Pathana puram
|
KL-13-009-006-006/4905
(Vilakkudy)
|
1613009006NRG24220320242287079
|
22/03/2024
|
SALEENA A
|
1613009006WL105684
|
SALEENA A
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106906370
|
|
SALEENA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38961
|
38961
|
|
|
|
|
|
|
|