|
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)
|
1613009006NRG24210720230588580
|
21/07/2023
|
MARIYAM BEEVI
|
1613009006WL024874
|
MARIYAM BEEVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952434786
|
|
Mrs. MARIYAM BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-019/1229
(Vilakkudy)
|
1613009006NRG24210720230588581
|
21/07/2023
|
NAZEEMA E
|
1613009006WL024874
|
NAZEEMA E
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
3952434787
|
|
NAZEEMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pathana puram
|
KL-13-009-006-019/1742
(Vilakkudy)
|
1613009006NRG24210720230588582
|
21/07/2023
|
OMANAYAMMA
|
1613009006WL024874
|
OMANAYAMMA
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952434788
|
|
Mrs. OMANA AMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-019/2297
(Vilakkudy)
|
1613009006NRG24210720230588583
|
21/07/2023
|
SHANI NOUSHAD
|
1613009006WL024874
|
SHANI NOUSHAD
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952434789
|
|
Mrs. SHANI NOUSHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-019/3169
(Vilakkudy)
|
1613009006NRG24210720230588584
|
21/07/2023
|
PATHU MUTHU R
|
1613009006WL024874
|
PATHU MUTHU R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952434777
|
|
MRS FATHIMUTHU S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-006-019/3226
(Vilakkudy)
|
1613009006NRG24210720230588585
|
21/07/2023
|
SANTHAMMA J
|
1613009006WL024874
|
SANTHAMMA J
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952434790
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-006-019/3390
(Vilakkudy)
|
1613009006NRG24210720230588586
|
21/07/2023
|
SULFABEEVI
|
1613009006WL024874
|
SULFABEEVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952434792
|
|
Mrs. SULBA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-019/3419
(Vilakkudy)
|
1613009006NRG24210720230588588
|
21/07/2023
|
NILU ASHOK KUMAR
|
1613009006WL024874
|
NILU ASHOK KUMAR
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952434799
|
|
MRS NILU ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-006-019/533
(Vilakkudy)
|
1613009006NRG24210720230588595
|
21/07/2023
|
SHAJITHA BEEVI R
|
1613009006WL024874
|
SHAJITHA BEEVI R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952434791
|
|
Mrs. SHAJIDA BEEVI K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-019/6344
(Vilakkudy)
|
1613009006NRG24210720230588596
|
21/07/2023
|
AMEENA BEEVI
|
1613009006WL024874
|
AMEENA BEEVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952434800
|
|
NIZAR TAMINA NIZAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-006-019/918
(Vilakkudy)
|
1613009006NRG24210720230588597
|
21/07/2023
|
VIJAYAMMA.K.R
|
1613009006WL024874
|
VIJAYAMMA.K.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952434778
|
|
Mrs. VIJAYAMMA K R
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-019/922
(Vilakkudy)
|
1613009006NRG24210720230588598
|
21/07/2023
|
AMBIKA.K
|
1613009006WL024874
|
AMBIKA.K
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952434784
|
|
Mrs. AMBIKA K
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-019/923
(Vilakkudy)
|
1613009006NRG24210720230588599
|
21/07/2023
|
SHYLAJA.S
|
1613009006WL024874
|
SHYLAJA.S
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952434779
|
|
SHAILA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Pathana puram
|
KL-13-009-006-019/929
(Vilakkudy)
|
1613009006NRG24210720230588600
|
21/07/2023
|
LEKSHMI.K
|
1613009006WL024874
|
LEKSHMI.K
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952434782
|
|
LAKSHMI
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-019/930
(Vilakkudy)
|
1613009006NRG24210720230588601
|
21/07/2023
|
RAMLABEEVI.H
|
1613009006WL024874
|
RAMLABEEVI.H
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952434780
|
|
Mrs. RAMLA BEEVI H
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-019/942
(Vilakkudy)
|
1613009006NRG24210720230588602
|
21/07/2023
|
SOUDABEEVI.S
|
1613009006WL024874
|
SOUDABEEVI.S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952434781
|
|
Mrs. SOUDHA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-006-019/946
(Vilakkudy)
|
1613009006NRG24210720230588603
|
21/07/2023
|
ASOORABEEVI.R
|
1613009006WL024874
|
ASOORABEEVI.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952434785
|
|
H ASOORA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-006-019/947
(Vilakkudy)
|
1613009006NRG24210720230588604
|
21/07/2023
|
SUGANDHI.K
|
1613009006WL024874
|
SUGANDHI.K
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952434783
|
|
Mrs. SUGANDHI K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-006-019/3417
(Vilakkudy)
|
1613009006NRG24210720230588587
|
21/07/2023
|
SAJITHA S M
|
1613009006WL024874
|
SAJITHA S M
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952434798
|
|
MRS SAJITHA S M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-006-019/3668
(Vilakkudy)
|
1613009006NRG24210720230588589
|
21/07/2023
|
RADHAMANIAMMA S
|
1613009006WL024874
|
RADHAMANIAMMA S
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952434793
|
|
RADHAMANIYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-006-019/3719
(Vilakkudy)
|
1613009006NRG24210720230588590
|
21/07/2023
|
REJANI
|
1613009006WL024874
|
REJANI
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952434794
|
|
REJANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-006-019/4085
(Vilakkudy)
|
1613009006NRG24210720230588591
|
21/07/2023
|
RAMLA BEEVI
|
1613009006WL024874
|
RAMLA BEEVI
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952434797
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-006-019/4144
(Vilakkudy)
|
1613009006NRG24210720230588593
|
21/07/2023
|
SAVITHRI
|
1613009006WL024874
|
SAVITHRI
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952434795
|
|
MRS SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-006-019/4258
(Vilakkudy)
|
1613009006NRG24210720230588594
|
21/07/2023
|
RAGHAVAN
|
1613009006WL024874
|
RAGHAVAN
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952434776
|
|
MR RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-006-019/4111
(Vilakkudy)
|
1613009006NRG24210720230588592
|
21/07/2023
|
ATHIRA
|
1613009006WL024874
|
ATHIRA
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952434796
|
|
ATHIRA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44622
|
44622
|
|
|
|
|
|
|
|