|
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-13-009-006-001/2936
(Vilakkudy)
|
1613009006NRG24141120231450513
|
14/11/2023
|
CHRISTEENA J
|
1613009006WL061615
|
CHRISTEENA J
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013768454
|
|
Mrs. CHRISTEENA J
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-016/2350
(Vilakkudy)
|
1613009006NRG24141120231450515
|
14/11/2023
|
SOORYA
|
1613009006WL061615
|
SOORYA
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013768458
|
|
Mrs. SURYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-016/3496
(Vilakkudy)
|
1613009006NRG24141120231450517
|
14/11/2023
|
SHEMEENA BEEGUM
|
1613009006WL061615
|
SHEMEENA BEEGUM
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013768464
|
|
Mrs. SHEMEENA BEEGUM S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-016/3956
(Vilakkudy)
|
1613009006NRG24141120231450518
|
14/11/2023
|
USAIBA BEEVI R
|
1613009006WL061615
|
USAIBA BEEVI R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013768460
|
|
Mrs. USAIBA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-016/6005
(Vilakkudy)
|
1613009006NRG24141120231450523
|
14/11/2023
|
Baby R
|
1613009006WL061615
|
Baby R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013768467
|
|
Mrs. BABY R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-016/7204
(Vilakkudy)
|
1613009006NRG24141120231450524
|
14/11/2023
|
SHEEBA P
|
1613009006WL061615
|
SHEEBA P
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013768470
|
|
SHEEBA BEEVI
|
HDFC BANK LTD(607152)
|
|
7
|
Pathana puram
|
KL-13-009-006-017/1295
(Vilakkudy)
|
1613009006NRG24141120231450526
|
14/11/2023
|
MAYA HANOKKU
|
1613009006WL061615
|
MAYA HANOKKU
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013768456
|
|
Mrs. MAYA HANOKK
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-017/1296
(Vilakkudy)
|
1613009006NRG24141120231450527
|
14/11/2023
|
SHAKKEELA BEEVI R
|
1613009006WL061615
|
SHAKKEELA BEEVI R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013768455
|
|
SHAKEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-006-017/1312
(Vilakkudy)
|
1613009006NRG24141120231450528
|
14/11/2023
|
SUBAIDA BEEVI
|
1613009006WL061615
|
SUBAIDA BEEVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013768459
|
|
Mrs. SUBAIDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-017/2012
(Vilakkudy)
|
1613009006NRG24141120231450529
|
14/11/2023
|
LATHIKA
|
1613009006WL061615
|
LATHIKA
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013768453
|
|
Mrs. LATHIKA B T
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-017/3801
(Vilakkudy)
|
1613009006NRG24141120231450531
|
14/11/2023
|
SHAHIDA BEEVI
|
1613009006WL061615
|
SHAHIDA BEEVI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013768461
|
|
Mr. SHAHIDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-017/3935
(Vilakkudy)
|
1613009006NRG24141120231450533
|
14/11/2023
|
PRAMEELA S
|
1613009006WL061615
|
PRAMEELA S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013768463
|
|
Mrs. PRAMEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-017/4281
(Vilakkudy)
|
1613009006NRG24141120231450536
|
14/11/2023
|
LAILA BEEVI
|
1613009006WL061615
|
LAILA BEEVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013768452
|
|
Mrs. LAILA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-017/7015
(Vilakkudy)
|
1613009006NRG24141120231450541
|
14/11/2023
|
RAJEENA BEEVI F
|
1613009006WL061615
|
RAJEENA BEEVI F
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013768457
|
|
Mrs. RAJEENA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-018/3383
(Vilakkudy)
|
1613009006NRG24141120231450542
|
14/11/2023
|
SHAKEELA SAIFUDHEEN
|
1613009006WL061615
|
SHAKEELA SAIFUDHEEN
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013768466
|
|
SHAKEELA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-006-016/4829
(Vilakkudy)
|
1613009006NRG24141120231450519
|
14/11/2023
|
SUMATHY AMMA
|
1613009006WL061615
|
SUMATHY AMMA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013768465
|
|
MRS V SUMATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-006-016/5557
(Vilakkudy)
|
1613009006NRG24141120231450520
|
14/11/2023
|
SHAMSUDEEN
|
1613009006WL061615
|
SHAMSUDEEN
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013768451
|
|
MR SHAMSUDEEN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-006-016/6004
(Vilakkudy)
|
1613009006NRG24141120231450522
|
14/11/2023
|
LALITHAMMA
|
1613009006WL061615
|
LALITHAMMA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013768468
|
|
LALITHAMBIKA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Pathana puram
|
KL-13-009-006-017/3841
(Vilakkudy)
|
1613009006NRG24141120231450532
|
14/11/2023
|
SHYLAJA U
|
1613009006WL061615
|
SHYLAJA U
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013768462
|
|
SHYLJA U
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-006-017/5256
(Vilakkudy)
|
1613009006NRG24141120231450538
|
14/11/2023
|
BABY P
|
1613009006WL061615
|
BABY P
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013768471
|
|
MR BABY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-006-017/2013
(Vilakkudy)
|
1613009006NRG24141120231450530
|
14/11/2023
|
SREEDEVI
|
1613009006WL061615
|
SREEDEVI
|
00415
|
SBIN0071114
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013768472
|
|
MRS SREEDEVI J
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-006-017/3955
(Vilakkudy)
|
1613009006NRG24141120231450534
|
14/11/2023
|
SHEEBA R
|
1613009006WL061615
|
SHEEBA R
|
00415
|
SBIN0071114
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013768469
|
|
MRS SHEEBA R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-006-017/5489
(Vilakkudy)
|
1613009006NRG24141120231450539
|
14/11/2023
|
ANITHA S
|
1613009006WL061615
|
ANITHA S
|
00415
|
SBIN0071114
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013768477
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-006-017/5619
(Vilakkudy)
|
1613009006NRG24141120231450540
|
14/11/2023
|
REJIMOL C P
|
1613009006WL061615
|
REJIMOL C P
|
00415
|
SBIN0071114
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013768478
|
|
MRS REJI MOL C P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-006-016/2647
(Vilakkudy)
|
1613009006NRG24141120231450516
|
14/11/2023
|
SAHEERATHU
|
1613009006WL061615
|
SAHEERATHU
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013768473
|
|
SAHEERATH A
|
CANARA BANK(508532)
|
|
26
|
Pathana puram
|
KL-13-009-006-016/5586
(Vilakkudy)
|
1613009006NRG24141120231450521
|
14/11/2023
|
ANEESHA T
|
1613009006WL061615
|
ANEESHA T
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013768475
|
|
Mrs. ANISHA SUJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Pathana puram
|
KL-13-009-006-016/7732
(Vilakkudy)
|
1613009006NRG24141120231450525
|
14/11/2023
|
ASOORA BEEVI
|
1613009006WL061615
|
ASOORA BEEVI
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013768479
|
|
Mrs. ASURA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Pathana puram
|
KL-13-009-006-017/4119
(Vilakkudy)
|
1613009006NRG24141120231450535
|
14/11/2023
|
SUJATHA
|
1613009006WL061615
|
SUJATHA
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013768476
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-006-017/5098
(Vilakkudy)
|
1613009006NRG24141120231450537
|
14/11/2023
|
SABEENA BEEVI
|
1613009006WL061615
|
SABEENA BEEVI
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013768474
|
|
SABEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48618
|
48618
|
|
|
|
|
|
|
|