|
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-13-009-006-001/1000
(Vilakkudy)
|
1613009006NRG24300320242325604
|
31/03/2024
|
SHEEBA BEEGAM.Y
|
1613009006WL109172
|
SHEEBA BEEGAM.Y
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109278845
|
|
Mrs. SHEEBA BEEGHUM Y
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-001/5972
(Vilakkudy)
|
1613009006NRG24300320242325605
|
31/03/2024
|
SHYNI N R
|
1613009006WL109172
|
SHYNI N R
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109278838
|
|
Mrs. SHYNI NR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-001/982
(Vilakkudy)
|
1613009006NRG24300320242325607
|
31/03/2024
|
UMAIBABEEVI.R
|
1613009006WL109172
|
UMAIBABEEVI.R
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109278830
|
|
Mrs. UMAIBA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-003/1030
(Vilakkudy)
|
1613009006NRG24300320242325608
|
31/03/2024
|
VALSALA SASIDHARAN
|
1613009006WL109172
|
VALSALA SASIDHARAN
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109278831
|
|
Mrs. VALSALAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-003/1044
(Vilakkudy)
|
1613009006NRG24300320242325609
|
31/03/2024
|
RASIYA BEEVI.R
|
1613009006WL109172
|
RASIYA BEEVI.R
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109278832
|
|
Mrs. RASIYA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-003/1055
(Vilakkudy)
|
1613009006NRG24300320242325610
|
31/03/2024
|
SUSEELA R
|
1613009006WL109172
|
SUSEELA R
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109278833
|
|
SUSEELA S W O SURENDRAN
|
CANARA BANK(508532)
|
|
7
|
Pathana puram
|
KL-13-009-006-003/2268
(Vilakkudy)
|
1613009006NRG24300320242325611
|
31/03/2024
|
GIRIJA KUMARI A
|
1613009006WL109172
|
GIRIJA KUMARI A
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109278843
|
|
Mrs. GIRIJA KUMARI A
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-003/2567
(Vilakkudy)
|
1613009006NRG24300320242325612
|
31/03/2024
|
BINDHU RAJAN
|
1613009006WL109172
|
BINDHU RAJAN
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109278844
|
|
MRS BINDHU RAJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-006-003/3581
(Vilakkudy)
|
1613009006NRG24300320242325614
|
31/03/2024
|
SANILA MOL B
|
1613009006WL109172
|
SANILA MOL B
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109278834
|
|
Mrs. SANILA MOL B
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-003/3716
(Vilakkudy)
|
1613009006NRG24300320242325615
|
31/03/2024
|
SHEMEENA R
|
1613009006WL109172
|
SHEMEENA R
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109278835
|
|
SHEMEENA R
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-003/3825
(Vilakkudy)
|
1613009006NRG24300320242325616
|
31/03/2024
|
JAMALUDEEN KUNJU
|
1613009006WL109172
|
JAMALUDEEN KUNJU
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109278837
|
|
MR JAMALUDEEN KUNJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-006-003/4917
(Vilakkudy)
|
1613009006NRG24300320242325617
|
31/03/2024
|
RAHIYANATH B
|
1613009006WL109172
|
RAHIYANATH B
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109278842
|
|
MRS RAHIYANATHU WO SHAJAHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-006-003/6099
(Vilakkudy)
|
1613009006NRG24300320242325618
|
31/03/2024
|
ALIYA S UMMER
|
1613009006WL109172
|
ALIYA S UMMER
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109278836
|
|
MRS ALIYA S UMMER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-006-010/4626
(Vilakkudy)
|
1613009006NRG24300320242325623
|
31/03/2024
|
BABYSHEEJA
|
1613009006WL109172
|
BABYSHEEJA
|
00127
|
FDRL0001028
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109278850
|
|
SHEEJA REJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-006-010/1877
(Vilakkudy)
|
1613009006NRG24300320242325619
|
31/03/2024
|
LILLYKUTTY THOMAS
|
1613009006WL109172
|
LILLYKUTTY THOMAS
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109278828
|
|
LILLY KUTTY M
|
CANARA BANK(508532)
|
|
16
|
Pathana puram
|
KL-13-009-006-010/2745
(Vilakkudy)
|
1613009006NRG24300320242325620
|
31/03/2024
|
RENAVATHY
|
1613009006WL109172
|
RENAVATHY
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109278829
|
|
RETHNAVATHI
|
CANARA BANK(508532)
|
|
17
|
Pathana puram
|
KL-13-009-006-010/3187
(Vilakkudy)
|
1613009006NRG24300320242325621
|
31/03/2024
|
DEEPA C
|
1613009006WL109172
|
DEEPA C
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109278848
|
|
DEEPA C
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-010/3501
(Vilakkudy)
|
1613009006NRG24300320242325622
|
31/03/2024
|
SUJA ALEX
|
1613009006WL109172
|
SUJA ALEX
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109278847
|
|
Mrs. SUJA ALEX
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-006-010/7035
(Vilakkudy)
|
1613009006NRG24300320242325625
|
31/03/2024
|
KUNJUMOL
|
1613009006WL109172
|
KUNJUMOL
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109278846
|
|
KUNJUMOL .
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-013/3126
(Vilakkudy)
|
1613009006NRG24300320242325627
|
31/03/2024
|
MINIJOY
|
1613009006WL109172
|
MINIJOY
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109278849
|
|
MINI JOY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-006-001/7258
(Vilakkudy)
|
1613009006NRG24300320242325606
|
31/03/2024
|
FATHIMA BEEVI R
|
1613009006WL109172
|
FATHIMA BEEVI R
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109278840
|
|
Mrs. FATHIMA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-006-010/7417
(Vilakkudy)
|
1613009006NRG24300320242325626
|
31/03/2024
|
RESMI
|
1613009006WL109172
|
RESMI
|
00409
|
SIBL0000669
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109278827
|
|
RESMI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-006-003/3487
(Vilakkudy)
|
1613009006NRG24300320242325613
|
31/03/2024
|
NISHA K
|
1613009006WL109172
|
NISHA K
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109278841
|
|
MRS NISHA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-006-010/4648
(Vilakkudy)
|
1613009006NRG24300320242325624
|
31/03/2024
|
ASWATHY
|
1613009006WL109172
|
ASWATHY
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109278839
|
|
ASWATHY P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|