|
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-13-009-006-001/1898
(Vilakkudy)
|
1613009006NRG24161020231214325
|
16/10/2023
|
MARIYAM BEEVI
|
1613009006WL050992
|
MARIYAM BEEVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021899986
|
|
Mrs. MARIYAM BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-019/1229
(Vilakkudy)
|
1613009006NRG24161020231214326
|
16/10/2023
|
NAZEEMA E
|
1613009006WL050992
|
NAZEEMA E
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021899979
|
|
NAZEEMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pathana puram
|
KL-13-009-006-019/1742
(Vilakkudy)
|
1613009006NRG24161020231214327
|
16/10/2023
|
OMANAYAMMA
|
1613009006WL050992
|
OMANAYAMMA
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021899976
|
|
Mrs. OMANA AMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-019/1942
(Vilakkudy)
|
1613009006NRG24161020231214328
|
16/10/2023
|
NASEEMA.S
|
1613009006WL050992
|
NASEEMA.S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021899977
|
|
NASEEMA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Pathana puram
|
KL-13-009-006-019/2297
(Vilakkudy)
|
1613009006NRG24161020231214329
|
16/10/2023
|
SHANI NOUSHAD
|
1613009006WL050992
|
SHANI NOUSHAD
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021899975
|
|
SHANI NOUSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pathana puram
|
KL-13-009-006-019/2680
(Vilakkudy)
|
1613009006NRG24161020231214330
|
16/10/2023
|
G MOHANANPILLAI
|
1613009006WL050992
|
G MOHANANPILLAI
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
28/11/2023
|
|
8021899963
|
|
G MOHANANPILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Pathana puram
|
KL-13-009-006-019/3169
(Vilakkudy)
|
1613009006NRG24161020231214331
|
16/10/2023
|
PATHU MUTHU R
|
1613009006WL050992
|
PATHU MUTHU R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021899993
|
|
MRS FATHIMUTHU S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-006-019/3226
(Vilakkudy)
|
1613009006NRG24161020231214332
|
16/10/2023
|
SANTHAMMA J
|
1613009006WL050992
|
SANTHAMMA J
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021899982
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-006-019/3390
(Vilakkudy)
|
1613009006NRG24161020231214333
|
16/10/2023
|
SULFABEEVI
|
1613009006WL050992
|
SULFABEEVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021899981
|
|
Mrs. SULBA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-019/3419
(Vilakkudy)
|
1613009006NRG24161020231214335
|
16/10/2023
|
NILU ASHOK KUMAR
|
1613009006WL050992
|
NILU ASHOK KUMAR
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021899988
|
|
MRS NILU ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-006-019/533
(Vilakkudy)
|
1613009006NRG24161020231214342
|
16/10/2023
|
SHAJITHA BEEVI R
|
1613009006WL050992
|
SHAJITHA BEEVI R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021899972
|
|
Mrs. SHAJIDA BEEVI K
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-019/6331
(Vilakkudy)
|
1613009006NRG24161020231214343
|
16/10/2023
|
MUBEENA RIYAZ
|
1613009006WL050992
|
MUBEENA RIYAZ
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021899987
|
|
MRS MUBEENA RIYAZ
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-006-019/6344
(Vilakkudy)
|
1613009006NRG24161020231214344
|
16/10/2023
|
AMEENA BEEVI
|
1613009006WL050992
|
AMEENA BEEVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021899989
|
|
NIZAR TAMINA NIZAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-006-019/918
(Vilakkudy)
|
1613009006NRG24161020231214346
|
16/10/2023
|
VIJAYAMMA.K.R
|
1613009006WL050992
|
VIJAYAMMA.K.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021899964
|
|
Mrs. VIJAYAMMA K R
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-019/922
(Vilakkudy)
|
1613009006NRG24161020231214347
|
16/10/2023
|
AMBIKA.K
|
1613009006WL050992
|
AMBIKA.K
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021899970
|
|
Mrs. AMBIKA K
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-019/923
(Vilakkudy)
|
1613009006NRG24161020231214348
|
16/10/2023
|
SHYLAJA.S
|
1613009006WL050992
|
SHYLAJA.S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021899965
|
|
SHAILA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-006-019/927
(Vilakkudy)
|
1613009006NRG24161020231214349
|
16/10/2023
|
BIJI.B.R
|
1613009006WL050992
|
BIJI.B.R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021899974
|
|
Mrs. BIJI. B.R
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-006-019/929
(Vilakkudy)
|
1613009006NRG24161020231214350
|
16/10/2023
|
LEKSHMI.K
|
1613009006WL050992
|
LEKSHMI.K
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021899968
|
|
LAKSHMI
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-019/930
(Vilakkudy)
|
1613009006NRG24161020231214351
|
16/10/2023
|
RAMLABEEVI.H
|
1613009006WL050992
|
RAMLABEEVI.H
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021899966
|
|
Mrs. RAMLA BEEVI H
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-006-019/942
(Vilakkudy)
|
1613009006NRG24161020231214352
|
16/10/2023
|
SOUDABEEVI.S
|
1613009006WL050992
|
SOUDABEEVI.S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021899967
|
|
Mrs. SOUDHA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pathana puram
|
KL-13-009-006-019/943
(Vilakkudy)
|
1613009006NRG24161020231214353
|
16/10/2023
|
RASHEEDA P
|
1613009006WL050992
|
RASHEEDA P
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021899973
|
|
Mrs. RASHEEDA P
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pathana puram
|
KL-13-009-006-019/946
(Vilakkudy)
|
1613009006NRG24161020231214354
|
16/10/2023
|
ASOORABEEVI.R
|
1613009006WL050992
|
ASOORABEEVI.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021899971
|
|
H ASOORA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-006-019/947
(Vilakkudy)
|
1613009006NRG24161020231214355
|
16/10/2023
|
SUGANDHI.K
|
1613009006WL050992
|
SUGANDHI.K
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021899969
|
|
Mrs. SUGANDHI K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36963
|
36963
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-006-019/3417
(Vilakkudy)
|
1613009006NRG24161020231214334
|
16/10/2023
|
SAJITHA S M
|
1613009006WL050992
|
SAJITHA S M
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021899980
|
|
MRS SAJITHA S M
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-006-019/3668
(Vilakkudy)
|
1613009006NRG24161020231214336
|
16/10/2023
|
RADHAMANIAMMA S
|
1613009006WL050992
|
RADHAMANIAMMA S
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021899983
|
|
RADHAMANIYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-006-019/3719
(Vilakkudy)
|
1613009006NRG24161020231214337
|
16/10/2023
|
REJANI
|
1613009006WL050992
|
REJANI
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021899985
|
|
REJANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-006-019/4085
(Vilakkudy)
|
1613009006NRG24161020231214338
|
16/10/2023
|
RAMLA BEEVI
|
1613009006WL050992
|
RAMLA BEEVI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021899978
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-006-019/4144
(Vilakkudy)
|
1613009006NRG24161020231214340
|
16/10/2023
|
SAVITHRI
|
1613009006WL050992
|
SAVITHRI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021899984
|
|
MRS SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-006-019/4258
(Vilakkudy)
|
1613009006NRG24161020231214341
|
16/10/2023
|
RAGHAVAN
|
1613009006WL050992
|
RAGHAVAN
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021899992
|
|
MR RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-006-019/7538
(Vilakkudy)
|
1613009006NRG24161020231214345
|
16/10/2023
|
FATHIMA H
|
1613009006WL050992
|
FATHIMA H
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021899990
|
|
MRS FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-006-019/4111
(Vilakkudy)
|
1613009006NRG24161020231214339
|
16/10/2023
|
ATHIRA
|
1613009006WL050992
|
ATHIRA
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021899991
|
|
ATHIRA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|