|
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)
|
1613009006NRG24200220242096216
|
20/02/2024
|
MARIYAMMA JOHN
|
1613009006WL093331
|
MARIYAMMA JOHN
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894199717
|
|
Mrs. MARIYAMMA JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-016/2350
(Vilakkudy)
|
1613009006NRG24200220242096217
|
20/02/2024
|
SOORYA
|
1613009006WL093331
|
SOORYA
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894199718
|
|
Mrs. SURYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-016/3496
(Vilakkudy)
|
1613009006NRG24200220242096219
|
20/02/2024
|
SHEMEENA BEEGUM
|
1613009006WL093331
|
SHEMEENA BEEGUM
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894199721
|
|
Mrs. SHEMEENA BEEGUM S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-016/3956
(Vilakkudy)
|
1613009006NRG24200220242096220
|
20/02/2024
|
USAIBA BEEVI R
|
1613009006WL093331
|
USAIBA BEEVI R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894199724
|
|
Mrs. USAIBA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-016/5621
(Vilakkudy)
|
1613009006NRG24200220242096222
|
20/02/2024
|
NAJITHA S
|
1613009006WL093331
|
NAJITHA S
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894199720
|
|
Mrs. NAJITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-016/7204
(Vilakkudy)
|
1613009006NRG24200220242096224
|
20/02/2024
|
SHEEBA P
|
1613009006WL093331
|
SHEEBA P
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894199731
|
|
SHEEBA BEEVI
|
HDFC BANK LTD(607152)
|
|
7
|
Pathana puram
|
KL-13-009-006-017/1298
(Vilakkudy)
|
1613009006NRG24200220242096226
|
20/02/2024
|
SARAMMA.J
|
1613009006WL093331
|
SARAMMA.J
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894199714
|
|
Mrs. SARAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-017/1304
(Vilakkudy)
|
1613009006NRG24200220242096227
|
20/02/2024
|
NASEERA M
|
1613009006WL093331
|
NASEERA M
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894199715
|
|
NAZIRA BEEVI
|
HDFC BANK LTD(607152)
|
|
9
|
Pathana puram
|
KL-13-009-006-017/2012
(Vilakkudy)
|
1613009006NRG24200220242096228
|
20/02/2024
|
LATHIKA
|
1613009006WL093331
|
LATHIKA
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894199713
|
|
Mrs. LATHIKA B T
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-017/4281
(Vilakkudy)
|
1613009006NRG24200220242096231
|
20/02/2024
|
LAILA BEEVI
|
1613009006WL093331
|
LAILA BEEVI
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894199712
|
|
Mrs. LAILA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-017/6959
(Vilakkudy)
|
1613009006NRG24200220242096236
|
20/02/2024
|
AMBILI
|
1613009006WL093331
|
AMBILI
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894199729
|
|
AMBILI T
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-006-017/7015
(Vilakkudy)
|
1613009006NRG24200220242096237
|
20/02/2024
|
RAJEENA BEEVI F
|
1613009006WL093331
|
RAJEENA BEEVI F
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894199716
|
|
Mrs. RAJEENA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-017/7306
(Vilakkudy)
|
1613009006NRG24200220242096238
|
20/02/2024
|
AZEENA BEEVI S
|
1613009006WL093331
|
AZEENA BEEVI S
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894199728
|
|
Mr. AZEENA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-018/3383
(Vilakkudy)
|
1613009006NRG24200220242096240
|
20/02/2024
|
SHAKEELA SAIFUDHEEN
|
1613009006WL093331
|
SHAKEELA SAIFUDHEEN
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894199727
|
|
SHAKEELA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-006-017/6571
(Vilakkudy)
|
1613009006NRG24200220242096235
|
20/02/2024
|
SURESH K
|
1613009006WL093331
|
SURESH K
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894199711
|
|
SURESH K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-006-016/6004
(Vilakkudy)
|
1613009006NRG24200220242096223
|
20/02/2024
|
LALITHAMMA
|
1613009006WL093331
|
LALITHAMMA
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894199719
|
|
LALITHAMBIKA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-006-017/7346
(Vilakkudy)
|
1613009006NRG24200220242096239
|
20/02/2024
|
AJIMOHAN
|
1613009006WL093331
|
AJIMOHAN
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894199722
|
|
MR AJIMOHAN M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-006-017/2013
(Vilakkudy)
|
1613009006NRG24200220242096229
|
20/02/2024
|
SREEDEVI
|
1613009006WL093331
|
SREEDEVI
|
00415
|
SBIN0071114
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894199723
|
|
MRS SREEDEVI J
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-006-017/3955
(Vilakkudy)
|
1613009006NRG24200220242096230
|
20/02/2024
|
SHEEBA R
|
1613009006WL093331
|
SHEEBA R
|
00415
|
SBIN0071114
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894199730
|
|
MRS SHEEBA R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-006-017/5489
(Vilakkudy)
|
1613009006NRG24200220242096233
|
20/02/2024
|
ANITHA S
|
1613009006WL093331
|
ANITHA S
|
00415
|
SBIN0071114
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894199733
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-006-017/5619
(Vilakkudy)
|
1613009006NRG24200220242096234
|
20/02/2024
|
REJIMOL C P
|
1613009006WL093331
|
REJIMOL C P
|
00415
|
SBIN0071114
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894199734
|
|
MRS REJI MOL C P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-006-016/2647
(Vilakkudy)
|
1613009006NRG24200220242096218
|
20/02/2024
|
SAHEERATHU
|
1613009006WL093331
|
SAHEERATHU
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894199725
|
|
SAHEERATH A
|
CANARA BANK(508532)
|
|
23
|
Pathana puram
|
KL-13-009-006-016/5586
(Vilakkudy)
|
1613009006NRG24200220242096221
|
20/02/2024
|
ANEESHA T
|
1613009006WL093331
|
ANEESHA T
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894199732
|
|
Mrs. ANISHA SUJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Pathana puram
|
KL-13-009-006-016/7732
(Vilakkudy)
|
1613009006NRG24200220242096225
|
20/02/2024
|
ASOORA BEEVI
|
1613009006WL093331
|
ASOORA BEEVI
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894199735
|
|
Mrs. ASURA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-006-017/5098
(Vilakkudy)
|
1613009006NRG24200220242096232
|
20/02/2024
|
SABEENA BEEVI
|
1613009006WL093331
|
SABEENA BEEVI
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894199726
|
|
SABEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27306
|
27306
|
|
|
|
|
|
|
|