|
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-13-009-006-005/1921
(Vilakkudy)
|
1613009006NRG24240520230222635
|
24/05/2023
|
SASIKALA
|
1613009006WL009308
|
SASIKALA
|
00045
|
BARB0PUNALU
|
333
|
333
|
Rejected
|
30/05/2023
|
|
1943051267
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-005/2582
(Vilakkudy)
|
1613009006NRG24240520230222638
|
24/05/2023
|
BEEMA
|
1613009006WL009308
|
BEEMA
|
00045
|
BARB0PUNALU
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943051266
|
|
Master MUHAMMED AFSAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-005/2597
(Vilakkudy)
|
1613009006NRG24240520230222640
|
24/05/2023
|
VALSALAKUMARI.R
|
1613009006WL009308
|
VALSALAKUMARI.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943051261
|
|
VALSALAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Pathana puram
|
KL-13-009-006-005/2973
(Vilakkudy)
|
1613009006NRG24240520230222642
|
24/05/2023
|
OMANA ARAVIND
|
1613009006WL009308
|
OMANA ARAVIND
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
30/05/2023
|
|
1943051264
|
|
Mrs. OMANA ARAVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-005/3178
(Vilakkudy)
|
1613009006NRG24240520230222643
|
24/05/2023
|
VALSALA KUMARI
|
1613009006WL009308
|
VALSALA KUMARI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943051263
|
|
Mrs. VALSALA KUMARI G
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-005/3862
(Vilakkudy)
|
1613009006NRG24240520230222645
|
24/05/2023
|
PANKAJAKSHAN PILLAI
|
1613009006WL009308
|
PANKAJAKSHAN PILLAI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943051262
|
|
Mr. PANKAJAKSHAN PILLAI K
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-005/507
(Vilakkudy)
|
1613009006NRG24240520230222646
|
24/05/2023
|
SREEJA S
|
1613009006WL009308
|
SREEJA S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943051254
|
|
SREEJA S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-006-005/511
(Vilakkudy)
|
1613009006NRG24240520230222647
|
24/05/2023
|
REMANIBHAYI.K
|
1613009006WL009308
|
REMANIBHAYI.K
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943051251
|
|
RAMANEEBHAI
|
CANARA BANK(508532)
|
|
9
|
Pathana puram
|
KL-13-009-006-005/520
(Vilakkudy)
|
1613009006NRG24240520230222648
|
24/05/2023
|
SHIVAKUMARI.K
|
1613009006WL009308
|
SHIVAKUMARI.K
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
30/05/2023
|
|
1943051253
|
|
Mrs. SIVAKUMARY K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-005/5212
(Vilakkudy)
|
1613009006NRG24240520230222649
|
24/05/2023
|
MANI C
|
1613009006WL009308
|
MANI C
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
30/05/2023
|
|
1943051247
|
|
Ms. MANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-005/547
(Vilakkudy)
|
1613009006NRG24240520230222651
|
24/05/2023
|
BINDHU.L
|
1613009006WL009308
|
BINDHU.L
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943051252
|
|
Mrs. BINDHU L
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-005/550
(Vilakkudy)
|
1613009006NRG24240520230222652
|
24/05/2023
|
BINDHU.R
|
1613009006WL009308
|
BINDHU.R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943051257
|
|
Mrs. BINDU R
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-005/554
(Vilakkudy)
|
1613009006NRG24240520230222653
|
24/05/2023
|
RAJESWARI.S
|
1613009006WL009308
|
RAJESWARI.S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943051250
|
|
RAJESWARI S
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Pathana puram
|
KL-13-009-006-005/583
(Vilakkudy)
|
1613009006NRG24240520230222655
|
24/05/2023
|
MINI REGHU
|
1613009006WL009308
|
MINI REGHU
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
30/05/2023
|
|
1943051255
|
|
Mrs. MINI RAGHU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-005/584
(Vilakkudy)
|
1613009006NRG24240520230222656
|
24/05/2023
|
VASANTHAKUMARI.G
|
1613009006WL009308
|
VASANTHAKUMARI.G
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943051248
|
|
Mrs. VASANTHAKUMARY G
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-005/590
(Vilakkudy)
|
1613009006NRG24240520230222657
|
24/05/2023
|
SANTHA.S.KUMAR
|
1613009006WL009308
|
SANTHA.S.KUMAR
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
30/05/2023
|
|
1943051249
|
|
Mrs. SANTHA KUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-006-005/6194
(Vilakkudy)
|
1613009006NRG24240520230222658
|
24/05/2023
|
MANJUSHA M R
|
1613009006WL009308
|
MANJUSHA M R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943051256
|
|
Mrs. MANJUSHA M R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-006-005/1281
(Vilakkudy)
|
1613009006NRG24240520230222631
|
24/05/2023
|
HEMALATHA G
|
1613009006WL009308
|
HEMALATHA G
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943051237
|
|
HEMALATHA G
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-005/1751
(Vilakkudy)
|
1613009006NRG24240520230222632
|
24/05/2023
|
SOBHANA
|
1613009006WL009308
|
SOBHANA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943051240
|
|
Mrs. SOBHANA S
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-006-005/1874
(Vilakkudy)
|
1613009006NRG24240520230222633
|
24/05/2023
|
SANTHAMMA
|
1613009006WL009308
|
SANTHAMMA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
30/05/2023
|
|
1943051239
|
|
SANTHAMMA K
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-005/1891
(Vilakkudy)
|
1613009006NRG24240520230222634
|
24/05/2023
|
NAJEEMA
|
1613009006WL009308
|
NAJEEMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943051238
|
|
NAJEEMA V
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-006-005/2026
(Vilakkudy)
|
1613009006NRG24240520230222636
|
24/05/2023
|
HASEENA
|
1613009006WL009308
|
HASEENA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943051242
|
|
. HASEENA
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-006-005/2051
(Vilakkudy)
|
1613009006NRG24240520230222637
|
24/05/2023
|
DEEPA
|
1613009006WL009308
|
DEEPA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
30/05/2023
|
|
1943051244
|
|
DEEPA SAJU
|
BANK OF BARODA(606985)
|
|
24
|
Pathana puram
|
KL-13-009-006-005/2587
(Vilakkudy)
|
1613009006NRG24240520230222639
|
24/05/2023
|
PADMAVATHIYMMA
|
1613009006WL009308
|
PADMAVATHIYMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943051245
|
|
PADMAVATHIAMMA J
|
CANARA BANK(508532)
|
|
25
|
Pathana puram
|
KL-13-009-006-005/2600
(Vilakkudy)
|
1613009006NRG24240520230222641
|
24/05/2023
|
VALSALA
|
1613009006WL009308
|
VALSALA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943051243
|
|
. VALSALA
|
FEDERAL BANK(607165)
|
|
26
|
Pathana puram
|
KL-13-009-006-005/560
(Vilakkudy)
|
1613009006NRG24240520230222654
|
24/05/2023
|
RATHNAMMA
|
1613009006WL009308
|
RATHNAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943051241
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-006-005/7117
(Vilakkudy)
|
1613009006NRG24240520230222661
|
24/05/2023
|
INDIRA G
|
1613009006WL009308
|
INDIRA G
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943051258
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-006-005/7053
(Vilakkudy)
|
1613009006NRG24240520230222660
|
24/05/2023
|
ANU S PRABHA
|
1613009006WL009308
|
ANU S PRABHA
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943051259
|
|
ANU S PRABHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-006-005/3634
(Vilakkudy)
|
1613009006NRG24240520230222644
|
24/05/2023
|
RAMADEVI
|
1613009006WL009308
|
RAMADEVI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943051260
|
|
RAMADEVI KUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-006-004/3770
(Vilakkudy)
|
1613009006NRG24240520230222630
|
24/05/2023
|
BINDHU KUMARY
|
1613009006WL009308
|
BINDHU KUMARY
|
00415
|
SBIN0018113
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943051246
|
|
MRS BINDHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-006-005/542
(Vilakkudy)
|
1613009006NRG24240520230222650
|
24/05/2023
|
SHEEBA
|
1613009006WL009308
|
SHEEBA
|
00415
|
SBIN0018113
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943051265
|
|
MS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40293
|
40293
|
|
|
|
|
|
|
|