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-13-009-006-016/1325 (Vilakkudy)
|
1613009006NRG24271220231759305
|
27/12/2023
|
MARIYAMMA JOHN
|
1613009006WL076047
|
MARIYAMMA JOHN
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674468780
|
|
Mrs. MARIYAMMA JOHN
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Pathana puram
|
KL-13-009-006-016/2350 (Vilakkudy)
|
1613009006NRG24271220231759307
|
27/12/2023
|
SOORYA
|
1613009006WL076047
|
SOORYA
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674468782
|
|
Mrs. SURYA S
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Pathana puram
|
KL-13-009-006-016/3496 (Vilakkudy)
|
1613009006NRG24271220231759309
|
27/12/2023
|
SHEMEENA BEEGUM
|
1613009006WL076047
|
SHEMEENA BEEGUM
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674468787
|
|
Mrs. SHEMEENA BEEGUM S
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Pathana puram
|
KL-13-009-006-016/3956 (Vilakkudy)
|
1613009006NRG24271220231759310
|
27/12/2023
|
USAIBA BEEVI R
|
1613009006WL076047
|
USAIBA BEEVI R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674468784
|
|
Mrs. USAIBA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
5
|
Pathana puram
|
KL-13-009-006-016/5621 (Vilakkudy)
|
1613009006NRG24271220231759314
|
27/12/2023
|
NAJITHA S
|
1613009006WL076047
|
NAJITHA S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674468791
|
|
Mrs. NAJITHA S
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Pathana puram
|
KL-13-009-006-016/7204 (Vilakkudy)
|
1613009006NRG24271220231759315
|
27/12/2023
|
SHEEBA P
|
1613009006WL076047
|
SHEEBA P
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674468792
|
|
SHEEBA BEEVI
|
HDFC BANK LTD(607152)
|
7
|
Pathana puram
|
KL-13-009-006-017/1296 (Vilakkudy)
|
1613009006NRG24271220231759317
|
27/12/2023
|
SHAKKEELA BEEVI R
|
1613009006WL076047
|
SHAKKEELA BEEVI R
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674468777
|
|
SHAKEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
8
|
Pathana puram
|
KL-13-009-006-017/1312 (Vilakkudy)
|
1613009006NRG24271220231759318
|
27/12/2023
|
SUBAIDA BEEVI
|
1613009006WL076047
|
SUBAIDA BEEVI
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674468781
|
|
Mrs. SUBAIDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
9
|
Pathana puram
|
KL-13-009-006-017/3801 (Vilakkudy)
|
1613009006NRG24271220231759319
|
27/12/2023
|
SHAHIDA BEEVI
|
1613009006WL076047
|
SHAHIDA BEEVI
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674468785
|
|
Mr. SHAHIDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
10
|
Pathana puram
|
KL-13-009-006-017/3935 (Vilakkudy)
|
1613009006NRG24271220231759320
|
27/12/2023
|
PRAMEELA S
|
1613009006WL076047
|
PRAMEELA S
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674468786
|
|
Mrs. PRAMEELA S
|
CENTRAL BANK OF INDIA(607115)
|
11
|
Pathana puram
|
KL-13-009-006-017/7015 (Vilakkudy)
|
1613009006NRG24271220231759323
|
27/12/2023
|
RAJEENA BEEVI F
|
1613009006WL076047
|
RAJEENA BEEVI F
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674468779
|
|
Mrs. RAJEENA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
12
|
Pathana puram
|
KL-13-009-006-018/241 (Vilakkudy)
|
1613009006NRG24271220231759324
|
27/12/2023
|
JOSEPH KUTTY
|
1613009006WL076047
|
JOSEPH KUTTY
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674468778
|
|
Mr. JOSEPHKUTTY S
|
CENTRAL BANK OF INDIA(607115)
|
13
|
Pathana puram
|
KL-13-009-006-018/3383 (Vilakkudy)
|
1613009006NRG24271220231759325
|
27/12/2023
|
SHAKEELA SAIFUDHEEN
|
1613009006WL076047
|
SHAKEELA SAIFUDHEEN
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1674468790
|
|
SHAKEELA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-006-016/2326 (Vilakkudy)
|
1613009006NRG24271220231759306
|
27/12/2023
|
DAISY MAMMACHAN
|
1613009006WL076047
|
DAISY MAMMACHAN
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674468775
|
|
DAISY MAMMAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-006-016/4829 (Vilakkudy)
|
1613009006NRG24271220231759311
|
27/12/2023
|
SUMATHY AMMA
|
1613009006WL076047
|
SUMATHY AMMA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674468783
|
|
MRS V SUMATHI AMMA
|
STATE BANK OF INDIA(508548)
|
16
|
Pathana puram
|
KL-13-009-006-016/5557 (Vilakkudy)
|
1613009006NRG24271220231759312
|
27/12/2023
|
SHAMSUDEEN
|
1613009006WL076047
|
SHAMSUDEEN
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674468776
|
|
MR SHAMSUDEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-006-017/5619 (Vilakkudy)
|
1613009006NRG24271220231759322
|
27/12/2023
|
REJIMOL C P
|
1613009006WL076047
|
REJIMOL C P
|
00415
|
SBIN0071114
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674468794
|
|
MRS REJI MOL C P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-006-016/2647 (Vilakkudy)
|
1613009006NRG24271220231759308
|
27/12/2023
|
SAHEERATHU
|
1613009006WL076047
|
SAHEERATHU
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674468788
|
|
SAHEERATH A
|
CANARA BANK(508532)
|
19
|
Pathana puram
|
KL-13-009-006-016/5586 (Vilakkudy)
|
1613009006NRG24271220231759313
|
27/12/2023
|
ANEESHA T
|
1613009006WL076047
|
ANEESHA T
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674468793
|
|
Mrs. ANISHA SUJAM
|
CENTRAL BANK OF INDIA(607115)
|
20
|
Pathana puram
|
KL-13-009-006-016/7732 (Vilakkudy)
|
1613009006NRG24271220231759316
|
27/12/2023
|
ASOORA BEEVI
|
1613009006WL076047
|
ASOORA BEEVI
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674468795
|
|
Mrs. ASURA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
21
|
Pathana puram
|
KL-13-009-006-017/5098 (Vilakkudy)
|
1613009006NRG24271220231759321
|
27/12/2023
|
SABEENA BEEVI
|
1613009006WL076047
|
SABEENA BEEVI
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
13/03/2024
|
|
1674468789
|
|
SABEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20979
|
20979
|
|
|
|
|
|
|
|