|
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-13-009-006-007/1477
(Vilakkudy)
|
1613009006NRG24050120241805433
|
05/01/2024
|
RASHEEDA BEEVI.P
|
1613009006WL078598
|
RASHEEDA BEEVI.P
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906134133
|
|
Mrs. RASHEEDA BEEVI P
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-007/306
(Vilakkudy)
|
1613009006NRG24050120241805436
|
05/01/2024
|
SHYLAJA.K
|
1613009006WL078598
|
SHYLAJA.K
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906134130
|
|
Mrs. SHAILAJA K
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-006-007/316
(Vilakkudy)
|
1613009006NRG24050120241805437
|
05/01/2024
|
PATHUMUTTU SUBAIR RAWTHER
|
1613009006WL078598
|
PATHUMUTTU SUBAIR RAWTHER
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906134132
|
|
Mrs. PATHUMUTHU SUBAIR RAWTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-007/333
(Vilakkudy)
|
1613009006NRG24050120241805440
|
05/01/2024
|
FATHIMMABEEVI M
|
1613009006WL078598
|
FATHIMMABEEVI M
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906134131
|
|
FATHIMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Pathana puram
|
KL-13-009-006-007/4921
(Vilakkudy)
|
1613009006NRG24050120241805443
|
05/01/2024
|
JAMEELA P
|
1613009006WL078598
|
JAMEELA P
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906134146
|
|
Mrs. JAMEELA P
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-007/5449
(Vilakkudy)
|
1613009006NRG24050120241805445
|
05/01/2024
|
JUMAILATH A
|
1613009006WL078598
|
JUMAILATH A
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906134134
|
|
Mrs. JUMAILATH A
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-007/6260
(Vilakkudy)
|
1613009006NRG24050120241805446
|
05/01/2024
|
RAMLATH BEEVI
|
1613009006WL078598
|
RAMLATH BEEVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906134135
|
|
Mrs. RAMLATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-007/6941
(Vilakkudy)
|
1613009006NRG24050120241805449
|
05/01/2024
|
NAJEELA P
|
1613009006WL078598
|
NAJEELA P
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906134145
|
|
Mrs. NAJEELA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-006-007/1947
(Vilakkudy)
|
1613009006NRG24050120241805434
|
05/01/2024
|
JUMAILATH
|
1613009006WL078598
|
JUMAILATH
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906134129
|
|
JUMAILA LATHEEF
|
BANK OF BARODA(606985)
|
|
10
|
Pathana puram
|
KL-13-009-006-007/2780
(Vilakkudy)
|
1613009006NRG24050120241805435
|
05/01/2024
|
NASEEMA
|
1613009006WL078598
|
NASEEMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906134148
|
|
MRS NAZEEMA U
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-006-007/3251
(Vilakkudy)
|
1613009006NRG24050120241805438
|
05/01/2024
|
RAHIM
|
1613009006WL078598
|
RAHIM
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906134147
|
|
RAHIM N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-006-007/3485
(Vilakkudy)
|
1613009006NRG24050120241805441
|
05/01/2024
|
SALAMATHU NISHA
|
1613009006WL078598
|
SALAMATHU NISHA
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906134149
|
|
MRS SALAMATH NISA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-006-007/6776
(Vilakkudy)
|
1613009006NRG24050120241805448
|
05/01/2024
|
SHAHIDA
|
1613009006WL078598
|
SHAHIDA
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906134143
|
|
MRS SHAHIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-006-006/4936
(Vilakkudy)
|
1613009006NRG24050120241805432
|
05/01/2024
|
HASEENA
|
1613009006WL078598
|
HASEENA
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906134144
|
|
HASEENA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-006-007/3251
(Vilakkudy)
|
1613009006NRG24050120241805439
|
05/01/2024
|
SHAHIDA BEEVI
|
1613009006WL078598
|
SHAHIDA BEEVI
|
00657
|
KLGB0040578
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906134137
|
|
SHAHIDA BEEVI R
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-006-007/4290
(Vilakkudy)
|
1613009006NRG24050120241805442
|
05/01/2024
|
THAHIRA BEEVI
|
1613009006WL078598
|
THAHIRA BEEVI
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906134136
|
|
THAHIRA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-006-007/5078
(Vilakkudy)
|
1613009006NRG24050120241805444
|
05/01/2024
|
SAINABA BEEVI
|
1613009006WL078598
|
SAINABA BEEVI
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906134139
|
|
SAINABA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-006-007/6632
(Vilakkudy)
|
1613009006NRG24050120241805447
|
05/01/2024
|
PATHUMUTHU
|
1613009006WL078598
|
PATHUMUTHU
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906134141
|
|
Mrs. PATHUMUTHU J
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-006-007/6986
(Vilakkudy)
|
1613009006NRG24050120241805450
|
05/01/2024
|
SOUMYA
|
1613009006WL078598
|
SOUMYA
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906134140
|
|
SOUMYA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-006-007/7060
(Vilakkudy)
|
1613009006NRG24050120241805451
|
05/01/2024
|
RASHEEDA
|
1613009006WL078598
|
RASHEEDA
|
00657
|
KLGB0040578
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906134138
|
|
RASHEEDAA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-006-005/6870
(Vilakkudy)
|
1613009006NRG24050120241805431
|
05/01/2024
|
SUNITHA BEEVI
|
1613009006WL078598
|
SUNITHA BEEVI
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906134142
|
|
SUNITHA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34299
|
34299
|
|
|
|
|
|
|
|