|
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-13-009-006-020/1832
(Vilakkudy)
|
1613009006NRG24160120241872767
|
16/01/2024
|
SUMATHY.C
|
1613009006WL081843
|
SUMATHY.C
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789525499
|
|
Mrs. SUMATHY .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-020/1836
(Vilakkudy)
|
1613009006NRG24160120241872768
|
16/01/2024
|
AMMINI.R
|
1613009006WL081843
|
AMMINI.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789525496
|
|
Mrs. AMMINI R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-020/2161
(Vilakkudy)
|
1613009006NRG24160120241872769
|
16/01/2024
|
SABEENA.T.M
|
1613009006WL081843
|
SABEENA.T.M
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789525497
|
|
SABEENA T M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Pathana puram
|
KL-13-009-006-020/3220
(Vilakkudy)
|
1613009006NRG24160120241872770
|
16/01/2024
|
A.MADHAVAN
|
1613009006WL081843
|
A.MADHAVAN
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789525498
|
|
MR MADHAVAN A
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-006-020/3567
(Vilakkudy)
|
1613009006NRG24160120241872771
|
16/01/2024
|
GOMATHY
|
1613009006WL081843
|
GOMATHY
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1789525483
|
|
MRS GOMATHI T
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-006-020/3689
(Vilakkudy)
|
1613009006NRG24160120241872773
|
16/01/2024
|
VILASINI RAJAN
|
1613009006WL081843
|
VILASINI RAJAN
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1789525504
|
|
Mrs. VILASINI RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-020/4487
(Vilakkudy)
|
1613009006NRG24160120241872777
|
16/01/2024
|
NADEERA SALIM
|
1613009006WL081843
|
NADEERA SALIM
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789525501
|
|
Mrs. NADEERA SALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-020/5026
(Vilakkudy)
|
1613009006NRG24160120241872780
|
16/01/2024
|
SIYADH H HANEEFA
|
1613009006WL081843
|
SIYADH H HANEEFA
|
00089
|
CBIN0280946
|
333
|
333
|
Rejected
|
14/03/2024
|
|
1789525486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Pathana puram
|
KL-13-009-006-020/5328
(Vilakkudy)
|
1613009006NRG24160120241872781
|
16/01/2024
|
SEENATH
|
1613009006WL081843
|
SEENATH
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789525506
|
|
SEENATH A
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-006-020/681
(Vilakkudy)
|
1613009006NRG24160120241872783
|
16/01/2024
|
AMBIKA.S
|
1613009006WL081843
|
AMBIKA.S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789525500
|
|
Mrs. AMBIKA S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-020/684
(Vilakkudy)
|
1613009006NRG24160120241872784
|
16/01/2024
|
SHEEJA.A
|
1613009006WL081843
|
SHEEJA.A
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1789525491
|
|
Mrs. SHEEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-020/693
(Vilakkudy)
|
1613009006NRG24160120241872786
|
16/01/2024
|
ASOORA BEEVI.R
|
1613009006WL081843
|
ASOORA BEEVI.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789525493
|
|
ASOORA A
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Pathana puram
|
KL-13-009-006-020/695
(Vilakkudy)
|
1613009006NRG24160120241872787
|
16/01/2024
|
SANTHAMMA.R
|
1613009006WL081843
|
SANTHAMMA.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789525492
|
|
SANTHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Pathana puram
|
KL-13-009-006-020/709
(Vilakkudy)
|
1613009006NRG24160120241872788
|
16/01/2024
|
THAJUNNISA.R
|
1613009006WL081843
|
THAJUNNISA.R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789525487
|
|
Mrs. THAJUNNIZA R
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-020/713
(Vilakkudy)
|
1613009006NRG24160120241872789
|
16/01/2024
|
LAILABEEVI.M
|
1613009006WL081843
|
LAILABEEVI.M
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789525485
|
|
Mrs. LAILA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-020/722
(Vilakkudy)
|
1613009006NRG24160120241872790
|
16/01/2024
|
SANKU.K
|
1613009006WL081843
|
SANKU.K
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789525490
|
|
SANKU.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Pathana puram
|
KL-13-009-006-020/723
(Vilakkudy)
|
1613009006NRG24160120241872791
|
16/01/2024
|
NABEESATHU.R
|
1613009006WL081843
|
NABEESATHU.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789525489
|
|
Mrs. NABEESATH R
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-006-020/724
(Vilakkudy)
|
1613009006NRG24160120241872792
|
16/01/2024
|
ESWARI.C
|
1613009006WL081843
|
ESWARI.C
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789525488
|
|
MRS ESWARI C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-006-020/725
(Vilakkudy)
|
1613009006NRG24160120241872793
|
16/01/2024
|
RASHEEDA BEEVI
|
1613009006WL081843
|
RASHEEDA BEEVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789525495
|
|
RASHEEDABEEVI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-006-020/726
(Vilakkudy)
|
1613009006NRG24160120241872794
|
16/01/2024
|
SUHARABEEVI.R
|
1613009006WL081843
|
SUHARABEEVI.R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789525494
|
|
SUHARA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-006-020/7724
(Vilakkudy)
|
1613009006NRG24160120241872796
|
16/01/2024
|
JALAJA MANI
|
1613009006WL081843
|
JALAJA MANI
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789525484
|
|
Mrs. JALAJA MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-006-020/4808
(Vilakkudy)
|
1613009006NRG24160120241872778
|
16/01/2024
|
MUHAMMAD SHAFEEQE S
|
1613009006WL081843
|
MUHAMMAD SHAFEEQE S
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789525482
|
|
S MUHAMMED SHAFEEQE
|
ICICI BANK LTD(508534)
|
|
23
|
Pathana puram
|
KL-13-009-006-020/5006
(Vilakkudy)
|
1613009006NRG24160120241872779
|
16/01/2024
|
SUMATHI
|
1613009006WL081843
|
SUMATHI
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789525510
|
|
MRS SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-006-020/7721
(Vilakkudy)
|
1613009006NRG24160120241872795
|
16/01/2024
|
LEELAMMA K
|
1613009006WL081843
|
LEELAMMA K
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789525511
|
|
MRS LEELAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-006-020/3681
(Vilakkudy)
|
1613009006NRG24160120241872772
|
16/01/2024
|
NASEERA
|
1613009006WL081843
|
NASEERA
|
00657
|
KLGB0040578
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1789525505
|
|
NASEERA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-006-020/3743
(Vilakkudy)
|
1613009006NRG24160120241872774
|
16/01/2024
|
MANJU KANNAN
|
1613009006WL081843
|
MANJU KANNAN
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789525508
|
|
MANJU KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-006-020/3970
(Vilakkudy)
|
1613009006NRG24160120241872775
|
16/01/2024
|
ABIDA BEEVI
|
1613009006WL081843
|
ABIDA BEEVI
|
00657
|
KLGB0040616
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1789525502
|
|
ABIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-006-020/4032
(Vilakkudy)
|
1613009006NRG24160120241872776
|
16/01/2024
|
LEELAMMA E
|
1613009006WL081843
|
LEELAMMA E
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789525503
|
|
LEELAMMA E
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-006-020/6400
(Vilakkudy)
|
1613009006NRG24160120241872782
|
16/01/2024
|
RAGINI
|
1613009006WL081843
|
RAGINI
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789525509
|
|
RAGINI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-006-020/6898
(Vilakkudy)
|
1613009006NRG24160120241872785
|
16/01/2024
|
MANJU G
|
1613009006WL081843
|
MANJU G
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789525507
|
|
Mrs. MANJU G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44289
|
44289
|
|
|
|
|
|
|
|