|
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-13-009-006-016/3496
(Vilakkudy)
|
1613009006NRG24300520230269885
|
30/05/2023
|
SHEMEENA BEEGUM
|
1613009006WL011212
|
SHEMEENA BEEGUM
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
07/06/2023
|
|
2293026340
|
|
MRS SHAMEENA BEEGAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-006-016/5621
(Vilakkudy)
|
1613009006NRG24300520230269887
|
30/05/2023
|
NAJITHA S
|
1613009006WL011212
|
NAJITHA S
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
07/06/2023
|
|
2293026339
|
|
Mrs. NAJITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-016/6005
(Vilakkudy)
|
1613009006NRG24300520230269888
|
30/05/2023
|
Baby R
|
1613009006WL011212
|
Baby R
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
07/06/2023
|
|
2293026337
|
|
Mrs. BABY R
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-016/7204
(Vilakkudy)
|
1613009006NRG24300520230269889
|
30/05/2023
|
SHEEBA P
|
1613009006WL011212
|
SHEEBA P
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
07/06/2023
|
|
2293026328
|
|
SHEEBA BEEVI
|
HDFC BANK LTD(607152)
|
|
5
|
Pathana puram
|
KL-13-009-006-017/1295
(Vilakkudy)
|
1613009006NRG24300520230269890
|
30/05/2023
|
MAYA HANOKKU
|
1613009006WL011212
|
MAYA HANOKKU
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
07/06/2023
|
|
2293026335
|
|
Mrs. MAYA HANOKK
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-017/1296
(Vilakkudy)
|
1613009006NRG24300520230269891
|
30/05/2023
|
SHAKKEELA BEEVI R
|
1613009006WL011212
|
SHAKKEELA BEEVI R
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
07/06/2023
|
|
2293026334
|
|
SHAKEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-006-017/1312
(Vilakkudy)
|
1613009006NRG24300520230269892
|
30/05/2023
|
SUBAIDA BEEVI
|
1613009006WL011212
|
SUBAIDA BEEVI
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
07/06/2023
|
|
2293026336
|
|
Mrs. SUBAIDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-017/3801
(Vilakkudy)
|
1613009006NRG24300520230269893
|
30/05/2023
|
SHAHIDA BEEVI
|
1613009006WL011212
|
SHAHIDA BEEVI
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
07/06/2023
|
|
2293026343
|
|
Mr. SHAHIDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-017/3935
(Vilakkudy)
|
1613009006NRG24300520230269895
|
30/05/2023
|
PRAMEELA S
|
1613009006WL011212
|
PRAMEELA S
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
07/06/2023
|
|
2293026333
|
|
Mrs. PRAMEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-018/3383
(Vilakkudy)
|
1613009006NRG24300520230269901
|
30/05/2023
|
SHAKEELA SAIFUDHEEN
|
1613009006WL011212
|
SHAKEELA SAIFUDHEEN
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
07/06/2023
|
|
2293026342
|
|
SHAKEELA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
11
|
Pathana puram
|
KL-13-009-006-016/4829
(Vilakkudy)
|
1613009006NRG24300520230269886
|
30/05/2023
|
SUMATHY AMMA
|
1613009006WL011212
|
SUMATHY AMMA
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
07/06/2023
|
|
2293026338
|
|
MRS V SUMATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-006-017/3841
(Vilakkudy)
|
1613009006NRG24300520230269894
|
30/05/2023
|
SHYLAJA U
|
1613009006WL011212
|
SHYLAJA U
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
07/06/2023
|
|
2293026341
|
|
SHYLJA U
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-006-017/3955
(Vilakkudy)
|
1613009006NRG24300520230269896
|
30/05/2023
|
SHEEBA R
|
1613009006WL011212
|
SHEEBA R
|
00415
|
SBIN0071114
|
333
|
333
|
Processed
|
07/06/2023
|
|
2293026327
|
|
MRS SHEEBA R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-006-017/5489
(Vilakkudy)
|
1613009006NRG24300520230269899
|
30/05/2023
|
ANITHA S
|
1613009006WL011212
|
ANITHA S
|
00415
|
SBIN0071114
|
333
|
333
|
Processed
|
07/06/2023
|
|
2293026331
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-006-016/2647
(Vilakkudy)
|
1613009006NRG24300520230269884
|
30/05/2023
|
SAHEERATHU
|
1613009006WL011212
|
SAHEERATHU
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
07/06/2023
|
|
2293026329
|
|
SAHEERATH A
|
CANARA BANK(508532)
|
|
16
|
Pathana puram
|
KL-13-009-006-017/4119
(Vilakkudy)
|
1613009006NRG24300520230269897
|
30/05/2023
|
SUJATHA
|
1613009006WL011212
|
SUJATHA
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
07/06/2023
|
|
2293026326
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-006-017/5098
(Vilakkudy)
|
1613009006NRG24300520230269898
|
30/05/2023
|
SABEENA BEEVI
|
1613009006WL011212
|
SABEENA BEEVI
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
07/06/2023
|
|
2293026332
|
|
SABEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-006-018/241
(Vilakkudy)
|
1613009006NRG24300520230269900
|
30/05/2023
|
LEELAMMA JOSEPH
|
1613009006WL011212
|
LEELAMMA JOSEPH
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
07/06/2023
|
|
2293026330
|
|
LEELAMMA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|