|
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-13-009-006-016/1325
(Vilakkudy)
|
1613009006NRG24160820230816023
|
16/08/2023
|
MARIYAMMA JOHN
|
1613009006WL033610
|
MARIYAMMA JOHN
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797116972
|
|
Mrs. MARIYAMMA JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-016/2350
(Vilakkudy)
|
1613009006NRG24160820230816024
|
16/08/2023
|
SOORYA
|
1613009006WL033610
|
SOORYA
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797116976
|
|
Mrs. SURYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-016/3496
(Vilakkudy)
|
1613009006NRG24160820230816026
|
16/08/2023
|
SHEMEENA BEEGUM
|
1613009006WL033610
|
SHEMEENA BEEGUM
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797116980
|
|
MRS SHAMEENA BEEGAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-006-016/5621
(Vilakkudy)
|
1613009006NRG24160820230816030
|
16/08/2023
|
NAJITHA S
|
1613009006WL033610
|
NAJITHA S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797116979
|
|
Mrs. NAJITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-016/6005
(Vilakkudy)
|
1613009006NRG24160820230816032
|
16/08/2023
|
Baby R
|
1613009006WL033610
|
Baby R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797116974
|
|
Mrs. BABY R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-016/7204
(Vilakkudy)
|
1613009006NRG24160820230816033
|
16/08/2023
|
SHEEBA P
|
1613009006WL033610
|
SHEEBA P
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797116989
|
|
SHEEBA BEEVI
|
HDFC BANK LTD(607152)
|
|
7
|
Pathana puram
|
KL-13-009-006-017/1295
(Vilakkudy)
|
1613009006NRG24160820230816034
|
16/08/2023
|
MAYA HANOKKU
|
1613009006WL033610
|
MAYA HANOKKU
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797116971
|
|
Mrs. MAYA HANOKK
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-017/1296
(Vilakkudy)
|
1613009006NRG24160820230816035
|
16/08/2023
|
SHAKKEELA BEEVI R
|
1613009006WL033610
|
SHAKKEELA BEEVI R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797116970
|
|
SHAKEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-006-017/1312
(Vilakkudy)
|
1613009006NRG24160820230816036
|
16/08/2023
|
SUBAIDA BEEVI
|
1613009006WL033610
|
SUBAIDA BEEVI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797116973
|
|
Mrs. SUBAIDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-017/3801
(Vilakkudy)
|
1613009006NRG24160820230816037
|
16/08/2023
|
SHAHIDA BEEVI
|
1613009006WL033610
|
SHAHIDA BEEVI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797116984
|
|
Mr. SHAHIDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-017/3935
(Vilakkudy)
|
1613009006NRG24160820230816039
|
16/08/2023
|
PRAMEELA S
|
1613009006WL033610
|
PRAMEELA S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797116982
|
|
Mrs. PRAMEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-017/4281
(Vilakkudy)
|
1613009006NRG24160820230816042
|
16/08/2023
|
HAKKIM A
|
1613009006WL033610
|
HAKKIM A
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797116985
|
|
Mr. HAKKIM A
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-017/4281
(Vilakkudy)
|
1613009006NRG24160820230816043
|
16/08/2023
|
LAILA BEEVI
|
1613009006WL033610
|
LAILA BEEVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797116969
|
|
Mrs. LAILA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-018/3383
(Vilakkudy)
|
1613009006NRG24160820230816047
|
16/08/2023
|
SHAKEELA SAIFUDHEEN
|
1613009006WL033610
|
SHAKEELA SAIFUDHEEN
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797116983
|
|
SHAKEELA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-006-016/4829
(Vilakkudy)
|
1613009006NRG24160820230816027
|
16/08/2023
|
SUMATHY AMMA
|
1613009006WL033610
|
SUMATHY AMMA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797116977
|
|
MRS V SUMATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-006-016/5557
(Vilakkudy)
|
1613009006NRG24160820230816028
|
16/08/2023
|
SHAMSUDEEN
|
1613009006WL033610
|
SHAMSUDEEN
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797116968
|
|
MR SHAMSUDEEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-006-016/6004
(Vilakkudy)
|
1613009006NRG24160820230816031
|
16/08/2023
|
LALITHAMMA
|
1613009006WL033610
|
LALITHAMMA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797116978
|
|
LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-006-017/3841
(Vilakkudy)
|
1613009006NRG24160820230816038
|
16/08/2023
|
SHYLAJA U
|
1613009006WL033610
|
SHYLAJA U
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797116981
|
|
SHYLJA U
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Pathana puram
|
KL-13-009-006-017/5256
(Vilakkudy)
|
1613009006NRG24160820230816045
|
16/08/2023
|
BABY P
|
1613009006WL033610
|
BABY P
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797116975
|
|
MR BABY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-006-017/3955
(Vilakkudy)
|
1613009006NRG24160820230816040
|
16/08/2023
|
SHEEBA R
|
1613009006WL033610
|
SHEEBA R
|
00415
|
SBIN0071114
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797116988
|
|
MRS SHEEBA R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-006-017/5489
(Vilakkudy)
|
1613009006NRG24160820230816046
|
16/08/2023
|
ANITHA S
|
1613009006WL033610
|
ANITHA S
|
00415
|
SBIN0071114
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797116992
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-006-016/2647
(Vilakkudy)
|
1613009006NRG24160820230816025
|
16/08/2023
|
SAHEERATHU
|
1613009006WL033610
|
SAHEERATHU
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797116987
|
|
SAHEERATH A
|
CANARA BANK(508532)
|
|
23
|
Pathana puram
|
KL-13-009-006-016/5586
(Vilakkudy)
|
1613009006NRG24160820230816029
|
16/08/2023
|
ANEESHA T
|
1613009006WL033610
|
ANEESHA T
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797116990
|
|
Mrs. ANISHA SUJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Pathana puram
|
KL-13-009-006-017/4119
(Vilakkudy)
|
1613009006NRG24160820230816041
|
16/08/2023
|
SUJATHA
|
1613009006WL033610
|
SUJATHA
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797116991
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-006-017/4832
(Vilakkudy)
|
1613009006NRG24160820230816044
|
16/08/2023
|
SHEEJA NASAR
|
1613009006WL033610
|
SHEEJA NASAR
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797116986
|
|
SHEEJA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|