|
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-13-009-006-002/1081
(Vilakkudy)
|
1613009006NRG24220320242287001
|
22/03/2024
|
LATHA.R
|
1613009006WL105682
|
LATHA.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109151281
|
|
LATHA S
|
HDFC BANK LTD(607152)
|
|
2
|
Pathana puram
|
KL-13-009-006-002/1082
(Vilakkudy)
|
1613009006NRG24220320242287002
|
22/03/2024
|
JUBAIRA A
|
1613009006WL105682
|
JUBAIRA A
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109151285
|
|
JUBAIRA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Pathana puram
|
KL-13-009-006-002/1699
(Vilakkudy)
|
1613009006NRG24220320242287003
|
22/03/2024
|
VALSALA.P
|
1613009006WL105682
|
VALSALA.P
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109151284
|
|
Mrs. VALSALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-002/1780
(Vilakkudy)
|
1613009006NRG24220320242287004
|
22/03/2024
|
JAMEELA BEEVI
|
1613009006WL105682
|
JAMEELA BEEVI
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109151290
|
|
Mr. JAMEELA BEEVI Y
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-002/1814
(Vilakkudy)
|
1613009006NRG24220320242287005
|
22/03/2024
|
SUNITHA BEEVI.R
|
1613009006WL105682
|
SUNITHA BEEVI.R
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109151282
|
|
SUNITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-006-002/2358
(Vilakkudy)
|
1613009006NRG24220320242287007
|
22/03/2024
|
UMMAL HABEEB
|
1613009006WL105682
|
UMMAL HABEEB
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109151287
|
|
Mrs. UMMUL HABEEBA R
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-002/2640
(Vilakkudy)
|
1613009006NRG24220320242287009
|
22/03/2024
|
SANTHAMMA VIJAYAN PILLAI
|
1613009006WL105682
|
SANTHAMMA VIJAYAN PILLAI
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109151280
|
|
Mrs. SANTHAMMA VIJAYAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-002/2720
(Vilakkudy)
|
1613009006NRG24220320242287010
|
22/03/2024
|
RAJEENA SHAJAHAN
|
1613009006WL105682
|
RAJEENA SHAJAHAN
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109151276
|
|
Mrs. RAJEENA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-002/3080
(Vilakkudy)
|
1613009006NRG24220320242287011
|
22/03/2024
|
RASEENA BEEGAM
|
1613009006WL105682
|
RASEENA BEEGAM
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109151286
|
|
RESEENA BEEGUM S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-006-002/3294
(Vilakkudy)
|
1613009006NRG24220320242287012
|
22/03/2024
|
NARAYANAN
|
1613009006WL105682
|
NARAYANAN
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109151291
|
|
Mr. NARAYANAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-002/3745
(Vilakkudy)
|
1613009006NRG24220320242287014
|
22/03/2024
|
MOHANAN
|
1613009006WL105682
|
MOHANAN
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109151302
|
|
Mr. MOHANAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-002/4158
(Vilakkudy)
|
1613009006NRG24220320242287017
|
22/03/2024
|
SAFEEDA BEEVI
|
1613009006WL105682
|
SAFEEDA BEEVI
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109151295
|
|
MRS SAFEEDHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-006-002/4358
(Vilakkudy)
|
1613009006NRG24220320242287018
|
22/03/2024
|
SHAJEELA BASHEER
|
1613009006WL105682
|
SHAJEELA BASHEER
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109151283
|
|
Mrs. SHAJEELA BASHEER S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-002/5677
(Vilakkudy)
|
1613009006NRG24220320242287020
|
22/03/2024
|
RAMLATH
|
1613009006WL105682
|
RAMLATH
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109151275
|
|
RAMLATH
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-002/6514
(Vilakkudy)
|
1613009006NRG24220320242287021
|
22/03/2024
|
NEETHU
|
1613009006WL105682
|
NEETHU
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109151294
|
|
Mrs. NEETHU SL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-002/674
(Vilakkudy)
|
1613009006NRG24220320242287023
|
22/03/2024
|
SREELATHA.S
|
1613009006WL105682
|
SREELATHA.S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109151278
|
|
MRS SREELETHA SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-006-002/675
(Vilakkudy)
|
1613009006NRG24220320242287024
|
22/03/2024
|
SYAMALA SANTHOSH
|
1613009006WL105682
|
SYAMALA SANTHOSH
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109151277
|
|
MRS SYAMALA V
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-006-002/7660
(Vilakkudy)
|
1613009006NRG24220320242287025
|
22/03/2024
|
SHSJIDA BEEVI
|
1613009006WL105682
|
SHSJIDA BEEVI
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109151301
|
|
SHAJIDA BEEVI E
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Pathana puram
|
KL-13-009-006-002/7759
(Vilakkudy)
|
1613009006NRG24220320242287026
|
22/03/2024
|
MEHARUNNISA
|
1613009006WL105682
|
MEHARUNNISA
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109151274
|
|
Mrs. MEHARUNNISA N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-006-001/5825
(Vilakkudy)
|
1613009006NRG24220320242287000
|
22/03/2024
|
BINDHU SAJEEV
|
1613009006WL105682
|
BINDHU SAJEEV
|
00127
|
FDRL0001028
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109151272
|
|
BINDU B
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-006-002/2096
(Vilakkudy)
|
1613009006NRG24220320242287006
|
22/03/2024
|
SHEEJA NIZAR
|
1613009006WL105682
|
SHEEJA NIZAR
|
00127
|
FDRL0001028
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109151273
|
|
SHEEJA NIZAR
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-006-002/3872
(Vilakkudy)
|
1613009006NRG24220320242287015
|
22/03/2024
|
APARNA
|
1613009006WL105682
|
APARNA
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109151289
|
|
APARNA G K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-006-002/4149
(Vilakkudy)
|
1613009006NRG24220320242287016
|
22/03/2024
|
MAYA
|
1613009006WL105682
|
MAYA
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109151288
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-006-002/5512
(Vilakkudy)
|
1613009006NRG24220320242287019
|
22/03/2024
|
BINDHU V A
|
1613009006WL105682
|
BINDHU V A
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109151292
|
|
MRS BINDHU V A
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-006-002/7780
(Vilakkudy)
|
1613009006NRG24220320242287027
|
22/03/2024
|
NUSAIBA BEEVI
|
1613009006WL105682
|
NUSAIBA BEEVI
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109151279
|
|
Mrs. NUSAIBA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pathana puram
|
KL-13-009-006-002/7780
(Vilakkudy)
|
1613009006NRG24220320242287028
|
22/03/2024
|
SHAJAHAN M
|
1613009006WL105682
|
SHAJAHAN M
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109151293
|
|
MR SHAJAHAN M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-006-002/2394
(Vilakkudy)
|
1613009006NRG24220320242287008
|
22/03/2024
|
INDU S KUMAR
|
1613009006WL105682
|
INDU S KUMAR
|
00657
|
KLGB0040616
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109151299
|
|
INDU S KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-006-002/3520
(Vilakkudy)
|
1613009006NRG24220320242287013
|
22/03/2024
|
MINI SASIKUMAR
|
1613009006WL105682
|
MINI SASIKUMAR
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109151296
|
|
MINI SASIKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-006-002/658
(Vilakkudy)
|
1613009006NRG24220320242287022
|
22/03/2024
|
GEETHA.K
|
1613009006WL105682
|
GEETHA.K
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109151298
|
|
GEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-006-003/2095
(Vilakkudy)
|
1613009006NRG24220320242287029
|
22/03/2024
|
SHEEJA
|
1613009006WL105682
|
SHEEJA
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109151297
|
|
SHEEJA P
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Pathana puram
|
KL-13-009-006-020/699
(Vilakkudy)
|
1613009006NRG24220320242287030
|
22/03/2024
|
SARASWATHY N
|
1613009006WL105682
|
SARASWATHY N
|
00657
|
KLGB0040616
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109151300
|
|
Ms. SARASWATHY. N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51948
|
51948
|
|
|
|
|
|
|
|