|
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)
|
1613009006NRG24101020231165612
|
10/10/2023
|
MARIYAMMA JOHN
|
1613009006WL048787
|
MARIYAMMA JOHN
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377539718
|
|
Mrs. MARIYAMMA JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-016/2350
(Vilakkudy)
|
1613009006NRG24101020231165613
|
10/10/2023
|
SOORYA
|
1613009006WL048787
|
SOORYA
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377539722
|
|
Mrs. SURYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-016/3496
(Vilakkudy)
|
1613009006NRG24101020231165615
|
10/10/2023
|
SHEMEENA BEEGUM
|
1613009006WL048787
|
SHEMEENA BEEGUM
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377539727
|
|
MRS SHAMEENA BEEGAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-006-016/3956
(Vilakkudy)
|
1613009006NRG24101020231165616
|
10/10/2023
|
USAIBA BEEVI R
|
1613009006WL048787
|
USAIBA BEEVI R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377539729
|
|
Mrs. USAIBA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-016/5621
(Vilakkudy)
|
1613009006NRG24101020231165618
|
10/10/2023
|
NAJITHA S
|
1613009006WL048787
|
NAJITHA S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377539725
|
|
Mrs. NAJITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-016/6005
(Vilakkudy)
|
1613009006NRG24101020231165620
|
10/10/2023
|
Baby R
|
1613009006WL048787
|
Baby R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377539720
|
|
Mrs. BABY R
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-016/7204
(Vilakkudy)
|
1613009006NRG24101020231165621
|
10/10/2023
|
SHEEBA P
|
1613009006WL048787
|
SHEEBA P
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377539736
|
|
SHEEBA BEEVI
|
HDFC BANK LTD(607152)
|
|
8
|
Pathana puram
|
KL-13-009-006-017/1295
(Vilakkudy)
|
1613009006NRG24101020231165623
|
10/10/2023
|
MAYA HANOKKU
|
1613009006WL048787
|
MAYA HANOKKU
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377539716
|
|
Mrs. MAYA HANOKK
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-017/1296
(Vilakkudy)
|
1613009006NRG24101020231165624
|
10/10/2023
|
SHAKKEELA BEEVI R
|
1613009006WL048787
|
SHAKKEELA BEEVI R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377539715
|
|
SHAKEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-006-017/1312
(Vilakkudy)
|
1613009006NRG24101020231165625
|
10/10/2023
|
SUBAIDA BEEVI
|
1613009006WL048787
|
SUBAIDA BEEVI
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377539719
|
|
Mrs. SUBAIDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-017/3305
(Vilakkudy)
|
1613009006NRG24101020231165627
|
10/10/2023
|
CHELLAPPAN
|
1613009006WL048787
|
CHELLAPPAN
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377539728
|
|
Mr. CHELLAPPAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-017/3801
(Vilakkudy)
|
1613009006NRG24101020231165628
|
10/10/2023
|
SHAHIDA BEEVI
|
1613009006WL048787
|
SHAHIDA BEEVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377539732
|
|
Mr. SHAHIDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-017/3935
(Vilakkudy)
|
1613009006NRG24101020231165629
|
10/10/2023
|
PRAMEELA S
|
1613009006WL048787
|
PRAMEELA S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377539730
|
|
Mrs. PRAMEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-017/4281
(Vilakkudy)
|
1613009006NRG24101020231165632
|
10/10/2023
|
HAKKIM A
|
1613009006WL048787
|
HAKKIM A
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377539733
|
|
Mr. HAKKIM A
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-017/4281
(Vilakkudy)
|
1613009006NRG24101020231165633
|
10/10/2023
|
LAILA BEEVI
|
1613009006WL048787
|
LAILA BEEVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377539714
|
|
Mrs. LAILA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-017/4417
(Vilakkudy)
|
1613009006NRG24101020231165634
|
10/10/2023
|
FATHIMA BEEVI
|
1613009006WL048787
|
FATHIMA BEEVI
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377539735
|
|
Mrs. FATHIMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-006-017/7015
(Vilakkudy)
|
1613009006NRG24101020231165639
|
10/10/2023
|
RAJEENA BEEVI F
|
1613009006WL048787
|
RAJEENA BEEVI F
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377539717
|
|
Mrs. RAJEENA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-006-018/3383
(Vilakkudy)
|
1613009006NRG24101020231165640
|
10/10/2023
|
SHAKEELA SAIFUDHEEN
|
1613009006WL048787
|
SHAKEELA SAIFUDHEEN
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377539731
|
|
SHAKEELA S
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Pathana puram
|
KL-13-009-006-018/4419
(Vilakkudy)
|
1613009006NRG24101020231165641
|
10/10/2023
|
HARIKUMAR
|
1613009006WL048787
|
HARIKUMAR
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377539726
|
|
Mr. HARIKUMAR R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-006-016/4829
(Vilakkudy)
|
1613009006NRG24101020231165617
|
10/10/2023
|
SUMATHY AMMA
|
1613009006WL048787
|
SUMATHY AMMA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377539723
|
|
MRS V SUMATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-006-016/6004
(Vilakkudy)
|
1613009006NRG24101020231165619
|
10/10/2023
|
LALITHAMMA
|
1613009006WL048787
|
LALITHAMMA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377539724
|
|
LALITHAMBIKA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-006-017/5256
(Vilakkudy)
|
1613009006NRG24101020231165636
|
10/10/2023
|
BABY P
|
1613009006WL048787
|
BABY P
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377539721
|
|
MR BABY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-006-017/2013
(Vilakkudy)
|
1613009006NRG24101020231165626
|
10/10/2023
|
SREEDEVI
|
1613009006WL048787
|
SREEDEVI
|
00415
|
SBIN0071114
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377539740
|
|
MRS SREEDEVI J
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-006-017/3955
(Vilakkudy)
|
1613009006NRG24101020231165630
|
10/10/2023
|
SHEEBA R
|
1613009006WL048787
|
SHEEBA R
|
00415
|
SBIN0071114
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377539734
|
|
MRS SHEEBA R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-006-017/5489
(Vilakkudy)
|
1613009006NRG24101020231165637
|
10/10/2023
|
ANITHA S
|
1613009006WL048787
|
ANITHA S
|
00415
|
SBIN0071114
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377539741
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-006-017/5619
(Vilakkudy)
|
1613009006NRG24101020231165638
|
10/10/2023
|
REJIMOL C P
|
1613009006WL048787
|
REJIMOL C P
|
00415
|
SBIN0071114
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377539742
|
|
MRS REJI MOL C P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-006-016/2647
(Vilakkudy)
|
1613009006NRG24101020231165614
|
10/10/2023
|
SAHEERATHU
|
1613009006WL048787
|
SAHEERATHU
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377539737
|
|
SAHEERATH A
|
CANARA BANK(508532)
|
|
28
|
Pathana puram
|
KL-13-009-006-016/7732
(Vilakkudy)
|
1613009006NRG24101020231165622
|
10/10/2023
|
ASOORA BEEVI
|
1613009006WL048787
|
ASOORA BEEVI
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377539739
|
|
Mrs. ASURA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Pathana puram
|
KL-13-009-006-017/4119
(Vilakkudy)
|
1613009006NRG24101020231165631
|
10/10/2023
|
SUJATHA
|
1613009006WL048787
|
SUJATHA
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377539738
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-006-017/5098
(Vilakkudy)
|
1613009006NRG24101020231165635
|
10/10/2023
|
SABEENA BEEVI
|
1613009006WL048787
|
SABEENA BEEVI
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377539743
|
|
SABEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|