|
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-13-009-006-016/1325
(Vilakkudy)
|
1613009006NRG24240820230912904
|
24/08/2023
|
MARIYAMMA JOHN
|
1613009006WL037088
|
MARIYAMMA JOHN
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797263905
|
|
Mrs. MARIYAMMA JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-016/2350
(Vilakkudy)
|
1613009006NRG24240820230912905
|
24/08/2023
|
SOORYA
|
1613009006WL037088
|
SOORYA
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797263909
|
|
Mrs. SURYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-016/3496
(Vilakkudy)
|
1613009006NRG24240820230912907
|
24/08/2023
|
SHEMEENA BEEGUM
|
1613009006WL037088
|
SHEMEENA BEEGUM
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797263913
|
|
MRS SHAMEENA BEEGAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-006-016/5621
(Vilakkudy)
|
1613009006NRG24240820230912910
|
24/08/2023
|
NAJITHA S
|
1613009006WL037088
|
NAJITHA S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797263912
|
|
Mrs. NAJITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-016/6005
(Vilakkudy)
|
1613009006NRG24240820230912912
|
24/08/2023
|
Baby R
|
1613009006WL037088
|
Baby R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797263907
|
|
Mrs. BABY R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-016/7204
(Vilakkudy)
|
1613009006NRG24240820230912913
|
24/08/2023
|
SHEEBA P
|
1613009006WL037088
|
SHEEBA P
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797263920
|
|
SHEEBA BEEVI
|
HDFC BANK LTD(607152)
|
|
7
|
Pathana puram
|
KL-13-009-006-017/1295
(Vilakkudy)
|
1613009006NRG24240820230912914
|
24/08/2023
|
MAYA HANOKKU
|
1613009006WL037088
|
MAYA HANOKKU
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797263904
|
|
Mrs. MAYA HANOKK
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-017/1296
(Vilakkudy)
|
1613009006NRG24240820230912915
|
24/08/2023
|
SHAKKEELA BEEVI R
|
1613009006WL037088
|
SHAKKEELA BEEVI R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797263903
|
|
SHAKEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-006-017/1312
(Vilakkudy)
|
1613009006NRG24240820230912916
|
24/08/2023
|
SUBAIDA BEEVI
|
1613009006WL037088
|
SUBAIDA BEEVI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797263906
|
|
Mrs. SUBAIDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-017/3801
(Vilakkudy)
|
1613009006NRG24240820230912917
|
24/08/2023
|
SHAHIDA BEEVI
|
1613009006WL037088
|
SHAHIDA BEEVI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797263917
|
|
Mr. SHAHIDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-017/3935
(Vilakkudy)
|
1613009006NRG24240820230912919
|
24/08/2023
|
PRAMEELA S
|
1613009006WL037088
|
PRAMEELA S
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797263915
|
|
Mrs. PRAMEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-017/4281
(Vilakkudy)
|
1613009006NRG24240820230912921
|
24/08/2023
|
HAKKIM A
|
1613009006WL037088
|
HAKKIM A
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797263918
|
|
Mr. HAKKIM A
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-017/4281
(Vilakkudy)
|
1613009006NRG24240820230912922
|
24/08/2023
|
LAILA BEEVI
|
1613009006WL037088
|
LAILA BEEVI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797263901
|
|
Mrs. LAILA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-017/5310
(Vilakkudy)
|
1613009006NRG24240820230912926
|
24/08/2023
|
NAJEEBA SHARAFUDEEN
|
1613009006WL037088
|
NAJEEBA SHARAFUDEEN
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797263902
|
|
NAJEEBA SHARAFUDEEN
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-018/3383
(Vilakkudy)
|
1613009006NRG24240820230912929
|
24/08/2023
|
SHAKEELA SAIFUDHEEN
|
1613009006WL037088
|
SHAKEELA SAIFUDHEEN
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797263916
|
|
SHAKEELA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-006-016/4829
(Vilakkudy)
|
1613009006NRG24240820230912908
|
24/08/2023
|
SUMATHY AMMA
|
1613009006WL037088
|
SUMATHY AMMA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797263910
|
|
MRS V SUMATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-006-016/6004
(Vilakkudy)
|
1613009006NRG24240820230912911
|
24/08/2023
|
LALITHAMMA
|
1613009006WL037088
|
LALITHAMMA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797263911
|
|
LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-006-017/3841
(Vilakkudy)
|
1613009006NRG24240820230912918
|
24/08/2023
|
SHYLAJA U
|
1613009006WL037088
|
SHYLAJA U
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797263914
|
|
SHYLJA U
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Pathana puram
|
KL-13-009-006-017/5256
(Vilakkudy)
|
1613009006NRG24240820230912925
|
24/08/2023
|
BABY P
|
1613009006WL037088
|
BABY P
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797263908
|
|
MR BABY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-006-017/3955
(Vilakkudy)
|
1613009006NRG24240820230912920
|
24/08/2023
|
SHEEBA R
|
1613009006WL037088
|
SHEEBA R
|
00415
|
SBIN0071114
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797263919
|
|
MRS SHEEBA R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-006-017/5489
(Vilakkudy)
|
1613009006NRG24240820230912927
|
24/08/2023
|
ANITHA S
|
1613009006WL037088
|
ANITHA S
|
00415
|
SBIN0071114
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797263925
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-006-017/5619
(Vilakkudy)
|
1613009006NRG24240820230912928
|
24/08/2023
|
REJIMOL C P
|
1613009006WL037088
|
REJIMOL C P
|
00415
|
SBIN0071114
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797263926
|
|
MRS REJI MOL C P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-006-016/2647
(Vilakkudy)
|
1613009006NRG24240820230912906
|
24/08/2023
|
SAHEERATHU
|
1613009006WL037088
|
SAHEERATHU
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797263922
|
|
SAHEERATH A
|
CANARA BANK(508532)
|
|
24
|
Pathana puram
|
KL-13-009-006-016/5586
(Vilakkudy)
|
1613009006NRG24240820230912909
|
24/08/2023
|
ANEESHA T
|
1613009006WL037088
|
ANEESHA T
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797263923
|
|
Mrs. ANISHA SUJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-006-017/4832
(Vilakkudy)
|
1613009006NRG24240820230912923
|
24/08/2023
|
SHEEJA NASAR
|
1613009006WL037088
|
SHEEJA NASAR
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797263924
|
|
SHEEJA R
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-006-017/5098
(Vilakkudy)
|
1613009006NRG24240820230912924
|
24/08/2023
|
SABEENA BEEVI
|
1613009006WL037088
|
SABEENA BEEVI
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797263921
|
|
SABEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36963
|
36963
|
|
|
|
|
|
|
|