|
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-13-009-006-017/4063
(Vilakkudy)
|
1613009006NRG24050320242189171
|
05/03/2024
|
SUHARA BEEVI
|
1613009006WL098675
|
SUHARA BEEVI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104791361
|
|
Mrs. SUHARA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-018/194
(Vilakkudy)
|
1613009006NRG24050320242189172
|
05/03/2024
|
MARYKUTTY.M
|
1613009006WL098675
|
MARYKUTTY.M
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104791351
|
|
Mrs. MARYKUTTY M
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-018/201
(Vilakkudy)
|
1613009006NRG24050320242189173
|
05/03/2024
|
LEELA.R
|
1613009006WL098675
|
LEELA.R
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104791349
|
|
Mrs. LEELA R
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-018/224
(Vilakkudy)
|
1613009006NRG24050320242189175
|
05/03/2024
|
SUSEELA
|
1613009006WL098675
|
SUSEELA
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104791360
|
|
SUSEELA D
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Pathana puram
|
KL-13-009-006-018/238
(Vilakkudy)
|
1613009006NRG24050320242189176
|
05/03/2024
|
INDIRA BHAI B
|
1613009006WL098675
|
INDIRA BHAI B
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104791348
|
|
MRS INDIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-006-018/246
(Vilakkudy)
|
1613009006NRG24050320242189177
|
05/03/2024
|
LEELA.C
|
1613009006WL098675
|
LEELA.C
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104791374
|
|
LEELA C
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-006-018/3381
(Vilakkudy)
|
1613009006NRG24050320242189178
|
05/03/2024
|
ANILA SURESH
|
1613009006WL098675
|
ANILA SURESH
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104791375
|
|
Mrs. ANILA SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-018/3735
(Vilakkudy)
|
1613009006NRG24050320242189179
|
05/03/2024
|
VALSALA N
|
1613009006WL098675
|
VALSALA N
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104791372
|
|
VALSALA N
|
HDFC BANK LTD(607152)
|
|
9
|
Pathana puram
|
KL-13-009-006-018/4064
(Vilakkudy)
|
1613009006NRG24050320242189180
|
05/03/2024
|
MUNTHAS RAHEEM
|
1613009006WL098675
|
MUNTHAS RAHEEM
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104791370
|
|
Mrs. MUMTHAS RAHEEM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-018/5185
(Vilakkudy)
|
1613009006NRG24050320242189186
|
05/03/2024
|
SREEDHARAN S
|
1613009006WL098675
|
SREEDHARAN S
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104791353
|
|
Mr. SREEDHARAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-018/5460
(Vilakkudy)
|
1613009006NRG24050320242189189
|
05/03/2024
|
NABEESA BEEVI R
|
1613009006WL098675
|
NABEESA BEEVI R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104791347
|
|
Mrs. NABEESA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-018/5517
(Vilakkudy)
|
1613009006NRG24050320242189190
|
05/03/2024
|
SURESH
|
1613009006WL098675
|
SURESH
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104791359
|
|
Mr. SURESH B
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-018/6559
(Vilakkudy)
|
1613009006NRG24050320242189195
|
05/03/2024
|
SYAMALA
|
1613009006WL098675
|
SYAMALA
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104791357
|
|
Mrs. SYAMALA K
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-018/957
(Vilakkudy)
|
1613009006NRG24050320242189196
|
05/03/2024
|
MANI.R
|
1613009006WL098675
|
MANI.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104791350
|
|
Mrs. MANY .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-019/3007
(Vilakkudy)
|
1613009006NRG24050320242189197
|
05/03/2024
|
THANKAMAI.I
|
1613009006WL098675
|
THANKAMAI.I
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104791352
|
|
THANKAMANI I
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-006-018/4204
(Vilakkudy)
|
1613009006NRG24050320242189181
|
05/03/2024
|
CHELLAMMA
|
1613009006WL098675
|
CHELLAMMA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104791367
|
|
Mrs. CHEL LAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-006-001/5131
(Vilakkudy)
|
1613009006NRG24050320242189168
|
05/03/2024
|
SUMATHI
|
1613009006WL098675
|
SUMATHI
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104791371
|
|
SUMATHI V
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-006-017/1489
(Vilakkudy)
|
1613009006NRG24050320242189169
|
05/03/2024
|
SARASA
|
1613009006WL098675
|
SARASA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104791356
|
|
MRS SARASA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-006-018/4291
(Vilakkudy)
|
1613009006NRG24050320242189182
|
05/03/2024
|
Syamala
|
1613009006WL098675
|
Syamala
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104791354
|
|
SYAMALA GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-006-018/5155
(Vilakkudy)
|
1613009006NRG24050320242189185
|
05/03/2024
|
JANAKI I
|
1613009006WL098675
|
JANAKI I
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104791373
|
|
MRS JANAKI JANAKI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-006-018/5336
(Vilakkudy)
|
1613009006NRG24050320242189188
|
05/03/2024
|
OMANA K
|
1613009006WL098675
|
OMANA K
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104791358
|
|
OMANA
|
CANARA BANK(508532)
|
|
22
|
Pathana puram
|
KL-13-009-006-018/5559
(Vilakkudy)
|
1613009006NRG24050320242189191
|
05/03/2024
|
BHAVANI C
|
1613009006WL098675
|
BHAVANI C
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104791355
|
|
BHAVANI C
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-006-018/5832
(Vilakkudy)
|
1613009006NRG24050320242189192
|
05/03/2024
|
BHARATHY
|
1613009006WL098675
|
BHARATHY
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104791346
|
|
MRS BHARATHY WOSOMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-006-017/1722
(Vilakkudy)
|
1613009006NRG24050320242189170
|
05/03/2024
|
SREEJA
|
1613009006WL098675
|
SREEJA
|
00657
|
KLGB0040616
|
666
|
666
|
Rejected
|
19/04/2024
|
|
3104791366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Pathana puram
|
KL-13-009-006-018/201
(Vilakkudy)
|
1613009006NRG24050320242189174
|
05/03/2024
|
ARJUNAN K
|
1613009006WL098675
|
ARJUNAN K
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104791364
|
|
ARJUNAN K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-006-018/5094
(Vilakkudy)
|
1613009006NRG24050320242189183
|
05/03/2024
|
THASLEENA P
|
1613009006WL098675
|
THASLEENA P
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104791369
|
|
THASLEENA P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-006-018/5141
(Vilakkudy)
|
1613009006NRG24050320242189184
|
05/03/2024
|
ASHLTHA S
|
1613009006WL098675
|
ASHLTHA S
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104791368
|
|
ASHALATHA S
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-006-018/5308
(Vilakkudy)
|
1613009006NRG24050320242189187
|
05/03/2024
|
KUNJUMOL
|
1613009006WL098675
|
KUNJUMOL
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104791365
|
|
MR KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-006-018/6273
(Vilakkudy)
|
1613009006NRG24050320242189193
|
05/03/2024
|
SAJEENA BEEVI
|
1613009006WL098675
|
SAJEENA BEEVI
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104791362
|
|
SAJEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-006-018/6517
(Vilakkudy)
|
1613009006NRG24050320242189194
|
05/03/2024
|
ASWATHY S
|
1613009006WL098675
|
ASWATHY S
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104791363
|
|
ASWATHY S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43623
|
43623
|
|
|
|
|
|
|
|