|
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-13-009-006-005/545
(Vilakkudy)
|
1613009006NRG24120120241855991
|
17/01/2024
|
SHERIFA BEEVI
|
1613009006WL081043
|
SHERIFA BEEVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791220234
|
|
Mrs. SHAREEFA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-006/1374
(Vilakkudy)
|
1613009006NRG24120120241855992
|
17/01/2024
|
PARISA BEEVI
|
1613009006WL081043
|
PARISA BEEVI
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791220232
|
|
PARISHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Pathana puram
|
KL-13-009-006-006/2752
(Vilakkudy)
|
1613009006NRG24120120241855995
|
17/01/2024
|
SUMANGALA S
|
1613009006WL081043
|
SUMANGALA S
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791220235
|
|
SUMANGALA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pathana puram
|
KL-13-009-006-006/3877
(Vilakkudy)
|
1613009006NRG24120120241855996
|
17/01/2024
|
JAYASOORAJA SANTHOSH KUMAR
|
1613009006WL081043
|
JAYASOORAJA SANTHOSH KUMAR
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791220237
|
|
Mrs. JAYASOORAJA SANTHOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-006/472
(Vilakkudy)
|
1613009006NRG24120120241855998
|
17/01/2024
|
PARISHA.U
|
1613009006WL081043
|
PARISHA.U
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791220233
|
|
Mrs. PARISHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-006/491
(Vilakkudy)
|
1613009006NRG24120120241856000
|
17/01/2024
|
SALEENA.M
|
1613009006WL081043
|
SALEENA.M
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791220236
|
|
Mrs. SALEENA M
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-006/500
(Vilakkudy)
|
1613009006NRG24120120241856001
|
17/01/2024
|
PATHUMUTTU.M
|
1613009006WL081043
|
PATHUMUTTU.M
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791220231
|
|
PATHUMUTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pathana puram
|
KL-13-009-006-006/501
(Vilakkudy)
|
1613009006NRG24120120241856002
|
17/01/2024
|
RAMLATH BEEVI
|
1613009006WL081043
|
RAMLATH BEEVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791220242
|
|
Mrs. RAMLATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-006/506
(Vilakkudy)
|
1613009006NRG24120120241856003
|
17/01/2024
|
RASHEEDA BEEVI.R
|
1613009006WL081043
|
RASHEEDA BEEVI.R
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791220230
|
|
Mrs. RASHEEDA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-007/4150
(Vilakkudy)
|
1613009006NRG24120120241856005
|
17/01/2024
|
RAJEENA DILEEP
|
1613009006WL081043
|
RAJEENA DILEEP
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791220240
|
|
MRS RAJEENA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
11
|
Pathana puram
|
KL-13-009-006-006/1724
(Vilakkudy)
|
1613009006NRG24120120241855993
|
17/01/2024
|
AMBUJAKSHY AMMA
|
1613009006WL081043
|
AMBUJAKSHY AMMA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791220228
|
|
AMBUJAKSHI AMMA
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-006/1862
(Vilakkudy)
|
1613009006NRG24120120241855994
|
17/01/2024
|
NOORJAHAN
|
1613009006WL081043
|
NOORJAHAN
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791220229
|
|
NOORJAHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-006-004/4551
(Vilakkudy)
|
1613009006NRG24120120241855990
|
17/01/2024
|
SABEENA BEEVI
|
1613009006WL081043
|
SABEENA BEEVI
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791220241
|
|
MRS SABEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-006-006/4596
(Vilakkudy)
|
1613009006NRG24120120241855997
|
17/01/2024
|
PRASANNA KUMARI
|
1613009006WL081043
|
PRASANNA KUMARI
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791220238
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-006-006/4797
(Vilakkudy)
|
1613009006NRG24120120241855999
|
17/01/2024
|
SHAMNA S
|
1613009006WL081043
|
SHAMNA S
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791220239
|
|
SHAMNA S
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-006-006/5643
(Vilakkudy)
|
1613009006NRG24120120241856004
|
17/01/2024
|
Rasheeda Beevi
|
1613009006WL081043
|
Rasheeda Beevi
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791220243
|
|
RASHEEDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17649
|
17649
|
|
|
|
|
|
|
|