|
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-13-009-006-007/4346
(Vilakkudy)
|
1613009006NRG24150120241860713
|
17/01/2024
|
ISSAC A
|
1613009006WL081279
|
ISSAC A
|
00078
|
CNRB0001099
|
333
|
333
|
Rejected
|
14/03/2024
|
|
1791221151
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-007/7585
(Vilakkudy)
|
1613009006NRG24150120241860719
|
17/01/2024
|
ALEXANDER ACHANKUNJU
|
1613009006WL081279
|
ALEXANDER ACHANKUNJU
|
00078
|
CNRB0001099
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791221152
|
|
ALEXANDER ACHANKUNJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-007/4103
(Vilakkudy)
|
1613009006NRG24150120241860712
|
17/01/2024
|
RAHIMABEEVI
|
1613009006WL081279
|
RAHIMABEEVI
|
00078
|
CNRB0014501
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791221175
|
|
MRS RAHUMA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-006-006/609
(Vilakkudy)
|
1613009006NRG24150120241860694
|
17/01/2024
|
ASOORABEEVI
|
1613009006WL081279
|
ASOORABEEVI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791221166
|
|
ASUMA BEEVI
|
CANARA BANK(508532)
|
|
5
|
Pathana puram
|
KL-13-009-006-007/1279
(Vilakkudy)
|
1613009006NRG24150120241860695
|
17/01/2024
|
LIJI SAJI
|
1613009006WL081279
|
LIJI SAJI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791221158
|
|
LIJI SAJI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Pathana puram
|
KL-13-009-006-007/1280
(Vilakkudy)
|
1613009006NRG24150120241860696
|
17/01/2024
|
MANIYAMMA.R
|
1613009006WL081279
|
MANIYAMMA.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791221157
|
|
Mrs. MANIAMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-007/2988
(Vilakkudy)
|
1613009006NRG24150120241860701
|
17/01/2024
|
SAINABABEEVI S
|
1613009006WL081279
|
SAINABABEEVI S
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791221159
|
|
SAINABA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-006-007/303
(Vilakkudy)
|
1613009006NRG24150120241860703
|
17/01/2024
|
SABEENA SHERIF A
|
1613009006WL081279
|
SABEENA SHERIF A
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791221160
|
|
SABEENA A
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-006-007/307
(Vilakkudy)
|
1613009006NRG24150120241860704
|
17/01/2024
|
MINI.R
|
1613009006WL081279
|
MINI.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791221161
|
|
MINI R
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-006-007/315
(Vilakkudy)
|
1613009006NRG24150120241860706
|
17/01/2024
|
REENA JOB
|
1613009006WL081279
|
REENA JOB
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791221162
|
|
REENA JOB
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-006-007/319
(Vilakkudy)
|
1613009006NRG24150120241860707
|
17/01/2024
|
MAITHEENKUNJU
|
1613009006WL081279
|
MAITHEENKUNJU
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791221167
|
|
Mr. MYTHEENKUNJU M
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-007/338
(Vilakkudy)
|
1613009006NRG24150120241860709
|
17/01/2024
|
SAITHOON BEEVI.M
|
1613009006WL081279
|
SAITHOON BEEVI.M
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791221165
|
|
Mrs. SAITHOON BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-007/344
(Vilakkudy)
|
1613009006NRG24150120241860710
|
17/01/2024
|
MUSHARIFA.M
|
1613009006WL081279
|
MUSHARIFA.M
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791221164
|
|
Mrs. MUSHRIFA M
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-007/350
(Vilakkudy)
|
1613009006NRG24150120241860711
|
17/01/2024
|
JAMEELA BEEVI
|
1613009006WL081279
|
JAMEELA BEEVI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791221163
|
|
Mrs. JAMEELA BEEVI C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-006-007/1486
(Vilakkudy)
|
1613009006NRG24150120241860697
|
17/01/2024
|
ZEENATH
|
1613009006WL081279
|
ZEENATH
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791221153
|
|
SEENATH IBRAHIM KUTTY
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-007/2708
(Vilakkudy)
|
1613009006NRG24150120241860698
|
17/01/2024
|
JASEENTHA.P.T
|
1613009006WL081279
|
JASEENTHA.P.T
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791221154
|
|
JASINTHA P T
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-007/3004
(Vilakkudy)
|
1613009006NRG24150120241860702
|
17/01/2024
|
K C CHERIYAN
|
1613009006WL081279
|
K C CHERIYAN
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791221156
|
|
KARUPPACHERY CHACKO CHERIAN
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-007/5
(Vilakkudy)
|
1613009006NRG24150120241860715
|
17/01/2024
|
MARYKUTTY
|
1613009006WL081279
|
MARYKUTTY
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791221155
|
|
MARY KUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-006-006/4012
(Vilakkudy)
|
1613009006NRG24150120241860693
|
17/01/2024
|
ARIFABEEVI
|
1613009006WL081279
|
ARIFABEEVI
|
00176
|
IDIB000P213
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791221174
|
|
Mrs. ARIFABEEVI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-006-007/5276
(Vilakkudy)
|
1613009006NRG24150120241860716
|
17/01/2024
|
NAJEEBA
|
1613009006WL081279
|
NAJEEBA
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791221176
|
|
NAJEEBA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-006-007/2983
(Vilakkudy)
|
1613009006NRG24150120241860699
|
17/01/2024
|
USIBABEEVI
|
1613009006WL081279
|
USIBABEEVI
|
00415
|
SBIN0070834
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791221171
|
|
USAIBA BEEVI N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-006-007/6195
(Vilakkudy)
|
1613009006NRG24150120241860717
|
17/01/2024
|
DIVYA C SEKHAR
|
1613009006WL081279
|
DIVYA C SEKHAR
|
00415
|
SBIN0071058
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791221168
|
|
MRS DIVYA C SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-006-007/7342
(Vilakkudy)
|
1613009006NRG24150120241860718
|
17/01/2024
|
SHEMI
|
1613009006WL081279
|
SHEMI
|
00657
|
KLGB0040564
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791221177
|
|
SHEMI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-006-007/2987
(Vilakkudy)
|
1613009006NRG24150120241860700
|
17/01/2024
|
REJILA M
|
1613009006WL081279
|
REJILA M
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791221169
|
|
Mrs. REJULA S
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-006-007/309
(Vilakkudy)
|
1613009006NRG24150120241860705
|
17/01/2024
|
LAILABEEVI.M
|
1613009006WL081279
|
LAILABEEVI.M
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791221170
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-006-007/3260
(Vilakkudy)
|
1613009006NRG24150120241860708
|
17/01/2024
|
RAJAMMA P K
|
1613009006WL081279
|
RAJAMMA P K
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791221173
|
|
RAJAMMA P K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-006-007/4922
(Vilakkudy)
|
1613009006NRG24150120241860714
|
17/01/2024
|
SHEEJA S
|
1613009006WL081279
|
SHEEJA S
|
00657
|
KLGB0040578
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791221172
|
|
SHEEJA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33633
|
33633
|
|
|
|
|
|
|
|