|
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-13-009-006-019/3490
(Vilakkudy)
|
1613009006NRG24140220242058267
|
14/02/2024
|
JOLLY JOHNSON
|
1613009006WL091342
|
JOLLY JOHNSON
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894182737
|
|
MRS JOLLYKUTTY K C
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-006-020/1832
(Vilakkudy)
|
1613009006NRG24140220242058268
|
14/02/2024
|
SUMATHY.C
|
1613009006WL091342
|
SUMATHY.C
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894182749
|
|
Mrs. SUMATHY .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-020/1836
(Vilakkudy)
|
1613009006NRG24140220242058269
|
14/02/2024
|
AMMINI.R
|
1613009006WL091342
|
AMMINI.R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894182750
|
|
Mrs. AMMINI R
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-020/2161
(Vilakkudy)
|
1613009006NRG24140220242058270
|
14/02/2024
|
SABEENA.T.M
|
1613009006WL091342
|
SABEENA.T.M
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894182751
|
|
SABEENA T M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Pathana puram
|
KL-13-009-006-020/3810
(Vilakkudy)
|
1613009006NRG24140220242058272
|
14/02/2024
|
RAJI .R
|
1613009006WL091342
|
RAJI .R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894182753
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Pathana puram
|
KL-13-009-006-020/5328
(Vilakkudy)
|
1613009006NRG24140220242058275
|
14/02/2024
|
SEENATH
|
1613009006WL091342
|
SEENATH
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894182752
|
|
SEENATH A
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-006-020/681
(Vilakkudy)
|
1613009006NRG24140220242058277
|
14/02/2024
|
AMBIKA.S
|
1613009006WL091342
|
AMBIKA.S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894182748
|
|
Mrs. AMBIKA S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-020/689
(Vilakkudy)
|
1613009006NRG24140220242058278
|
14/02/2024
|
INDRIA.R
|
1613009006WL091342
|
INDRIA.R
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894182743
|
|
Mrs. INDIRA R
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-020/693
(Vilakkudy)
|
1613009006NRG24140220242058280
|
14/02/2024
|
ASOORA BEEVI.R
|
1613009006WL091342
|
ASOORA BEEVI.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894182745
|
|
ASOORA A
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-006-020/695
(Vilakkudy)
|
1613009006NRG24140220242058281
|
14/02/2024
|
SANTHAMMA.R
|
1613009006WL091342
|
SANTHAMMA.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894182744
|
|
SANTHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-006-020/709
(Vilakkudy)
|
1613009006NRG24140220242058282
|
14/02/2024
|
THAJUNNISA.R
|
1613009006WL091342
|
THAJUNNISA.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894182739
|
|
Mrs. THAJUNNIZA R
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-020/713
(Vilakkudy)
|
1613009006NRG24140220242058283
|
14/02/2024
|
LAILABEEVI.M
|
1613009006WL091342
|
LAILABEEVI.M
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894182738
|
|
Mrs. LAILA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-020/722
(Vilakkudy)
|
1613009006NRG24140220242058284
|
14/02/2024
|
SANKU.K
|
1613009006WL091342
|
SANKU.K
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894182742
|
|
SANKU.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Pathana puram
|
KL-13-009-006-020/723
(Vilakkudy)
|
1613009006NRG24140220242058285
|
14/02/2024
|
NABEESATHU.R
|
1613009006WL091342
|
NABEESATHU.R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894182741
|
|
Mrs. NABEESATH R
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-020/724
(Vilakkudy)
|
1613009006NRG24140220242058286
|
14/02/2024
|
ESWARI.C
|
1613009006WL091342
|
ESWARI.C
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894182740
|
|
MRS ESWARI C
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-006-020/725
(Vilakkudy)
|
1613009006NRG24140220242058287
|
14/02/2024
|
RASHEEDA BEEVI
|
1613009006WL091342
|
RASHEEDA BEEVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894182747
|
|
RASHEEDABEEVI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-006-020/726
(Vilakkudy)
|
1613009006NRG24140220242058288
|
14/02/2024
|
SUHARABEEVI.R
|
1613009006WL091342
|
SUHARABEEVI.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894182746
|
|
SUHARA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-006-020/5006
(Vilakkudy)
|
1613009006NRG24140220242058274
|
14/02/2024
|
SUMATHI
|
1613009006WL091342
|
SUMATHI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894182758
|
|
MRS SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-006-020/3743
(Vilakkudy)
|
1613009006NRG24140220242058271
|
14/02/2024
|
MANJU KANNAN
|
1613009006WL091342
|
MANJU KANNAN
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894182754
|
|
MANJU KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-006-020/4702
(Vilakkudy)
|
1613009006NRG24140220242058273
|
14/02/2024
|
LEELAMANIYAMMA P
|
1613009006WL091342
|
LEELAMANIYAMMA P
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894182757
|
|
LEELAMANIYAMA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-006-020/6400
(Vilakkudy)
|
1613009006NRG24140220242058276
|
14/02/2024
|
RAGINI
|
1613009006WL091342
|
RAGINI
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894182755
|
|
RAGINI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-006-020/6898
(Vilakkudy)
|
1613009006NRG24140220242058279
|
14/02/2024
|
MANJU G
|
1613009006WL091342
|
MANJU G
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894182756
|
|
Mrs. MANJU G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32634
|
32634
|
|
|
|
|
|
|
|