|
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-13-009-006-015/1233
(Vilakkudy)
|
1613009006NRG24310120241963671
|
31/01/2024
|
GRACY BABY
|
1613009006WL086351
|
GRACY BABY
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145680631
|
|
MRS GRACYKUTTY WO BABY M
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-006-015/1235
(Vilakkudy)
|
1613009006NRG24310120241963672
|
31/01/2024
|
SHEELA JACOB
|
1613009006WL086351
|
SHEELA JACOB
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145680630
|
|
Mrs. SHEELA JACOB
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-015/1237
(Vilakkudy)
|
1613009006NRG24310120241963673
|
31/01/2024
|
MEHARUNISA
|
1613009006WL086351
|
MEHARUNISA
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145680628
|
|
Mrs. PRABHAVATHI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-015/1258
(Vilakkudy)
|
1613009006NRG24310120241963674
|
31/01/2024
|
SABEELA.E
|
1613009006WL086351
|
SABEELA.E
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145680627
|
|
SABEELA.E
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Pathana puram
|
KL-13-009-006-015/1265
(Vilakkudy)
|
1613009006NRG24310120241963675
|
31/01/2024
|
BEEVIJAN
|
1613009006WL086351
|
BEEVIJAN
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145680629
|
|
Mrs. BEEVIJAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-006-014/7154
(Vilakkudy)
|
1613009006NRG24310120241963670
|
31/01/2024
|
sujatha
|
1613009006WL086351
|
sujatha
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145680622
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-015/3815
(Vilakkudy)
|
1613009006NRG24310120241963677
|
31/01/2024
|
SHEELAMMA
|
1613009006WL086351
|
SHEELAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145680621
|
|
SHEELAMMA S
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-015/4308
(Vilakkudy)
|
1613009006NRG24310120241963679
|
31/01/2024
|
AKHILA A
|
1613009006WL086351
|
AKHILA A
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145680623
|
|
AKHILA A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-006-015/7370
(Vilakkudy)
|
1613009006NRG24310120241963689
|
31/01/2024
|
ABIYA ACHENKUNJU
|
1613009006WL086351
|
ABIYA ACHENKUNJU
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145680624
|
|
MRS ABIYA ACHENKUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-006-015/4310
(Vilakkudy)
|
1613009006NRG24310120241963680
|
31/01/2024
|
SOBHA
|
1613009006WL086351
|
SOBHA
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145680634
|
|
MRS SOBHA E
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-006-015/4611
(Vilakkudy)
|
1613009006NRG24310120241963681
|
31/01/2024
|
SHEREEFA
|
1613009006WL086351
|
SHEREEFA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145680633
|
|
MRS SHEREEFA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-006-015/4617
(Vilakkudy)
|
1613009006NRG24310120241963682
|
31/01/2024
|
JAYA K
|
1613009006WL086351
|
JAYA K
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145680625
|
|
JAYA K
|
HDFC BANK LTD(607152)
|
|
13
|
Pathana puram
|
KL-13-009-006-015/5193
(Vilakkudy)
|
1613009006NRG24310120241963683
|
31/01/2024
|
MEHARBAN BEEVI
|
1613009006WL086351
|
MEHARBAN BEEVI
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145680632
|
|
MRS MEHARBAN BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-006-015/6598
(Vilakkudy)
|
1613009006NRG24310120241963685
|
31/01/2024
|
REMA
|
1613009006WL086351
|
REMA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145680636
|
|
REMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Pathana puram
|
KL-13-009-006-015/6908
(Vilakkudy)
|
1613009006NRG24310120241963686
|
31/01/2024
|
ABRAHAM
|
1613009006WL086351
|
ABRAHAM
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145680626
|
|
MR ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-006-015/7245
(Vilakkudy)
|
1613009006NRG24310120241963687
|
31/01/2024
|
SASIKALA ACHUTHAN
|
1613009006WL086351
|
SASIKALA ACHUTHAN
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145680635
|
|
MRS SASIKALA ACHUTHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-006-015/3892
(Vilakkudy)
|
1613009006NRG24310120241963678
|
31/01/2024
|
VEENA
|
1613009006WL086351
|
VEENA
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145680639
|
|
MRS VEENA K P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-006-015/2953
(Vilakkudy)
|
1613009006NRG24310120241963676
|
31/01/2024
|
AMBILI PONNAMMA
|
1613009006WL086351
|
AMBILI PONNAMMA
|
00415
|
SBIN0071114
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145680637
|
|
MRS AMBILI PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-006-015/6423
(Vilakkudy)
|
1613009006NRG24310120241963684
|
31/01/2024
|
JOHNSON CHERIYAN
|
1613009006WL086351
|
JOHNSON CHERIYAN
|
00415
|
SBIN0071114
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145680641
|
|
JOHNSON CHERIYACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pathana puram
|
KL-13-009-006-015/7246
(Vilakkudy)
|
1613009006NRG24310120241963688
|
31/01/2024
|
VASU I
|
1613009006WL086351
|
VASU I
|
00415
|
SBIN0071114
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145680640
|
|
MR VASU I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-006-015/7566
(Vilakkudy)
|
1613009006NRG24310120241963690
|
31/01/2024
|
RAJAMMA K.N
|
1613009006WL086351
|
RAJAMMA K.N
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145680638
|
|
RAJAMMA K N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28638
|
28638
|
|
|
|
|
|
|
|