|
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-13-009-006-001/1898
(Vilakkudy)
|
1613009006NRG24310120241966663
|
31/01/2024
|
MARIYAM BEEVI
|
1613009006WL086491
|
MARIYAM BEEVI
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150788434
|
|
Mrs. MARIYAM BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-019/1229
(Vilakkudy)
|
1613009006NRG24310120241966664
|
31/01/2024
|
NAZEEMA E
|
1613009006WL086491
|
NAZEEMA E
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150788427
|
|
NAZEEMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pathana puram
|
KL-13-009-006-019/1742
(Vilakkudy)
|
1613009006NRG24310120241966665
|
31/01/2024
|
OMANAYAMMA
|
1613009006WL086491
|
OMANAYAMMA
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150788425
|
|
Mrs. OMANA AMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-019/1942
(Vilakkudy)
|
1613009006NRG24310120241966666
|
31/01/2024
|
NASEEMA.S
|
1613009006WL086491
|
NASEEMA.S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2150788426
|
|
NASEEMA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Pathana puram
|
KL-13-009-006-019/3226
(Vilakkudy)
|
1613009006NRG24310120241966667
|
31/01/2024
|
SANTHAMMA J
|
1613009006WL086491
|
SANTHAMMA J
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150788430
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-006-019/3390
(Vilakkudy)
|
1613009006NRG24310120241966668
|
31/01/2024
|
SULFABEEVI
|
1613009006WL086491
|
SULFABEEVI
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150788429
|
|
Mrs. SULBA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-019/3419
(Vilakkudy)
|
1613009006NRG24310120241966670
|
31/01/2024
|
NILU ASHOK KUMAR
|
1613009006WL086491
|
NILU ASHOK KUMAR
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150788432
|
|
MRS NILU ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-006-019/533
(Vilakkudy)
|
1613009006NRG24310120241966673
|
31/01/2024
|
SHAJITHA BEEVI R
|
1613009006WL086491
|
SHAJITHA BEEVI R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150788423
|
|
Mrs. SHAJIDA BEEVI K
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-019/5767
(Vilakkudy)
|
1613009006NRG24310120241966674
|
31/01/2024
|
JUBAIRIYA SHAHUL
|
1613009006WL086491
|
JUBAIRIYA SHAHUL
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150788416
|
|
JUBAIRIYA SHAHUL
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Pathana puram
|
KL-13-009-006-019/6344
(Vilakkudy)
|
1613009006NRG24310120241966675
|
31/01/2024
|
AMEENA BEEVI
|
1613009006WL086491
|
AMEENA BEEVI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150788433
|
|
NIZAR TAMINA NIZAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-006-019/7490
(Vilakkudy)
|
1613009006NRG24310120241966676
|
31/01/2024
|
BEENAKUMARI D
|
1613009006WL086491
|
BEENAKUMARI D
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150788431
|
|
BEENAKUMARY D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pathana puram
|
KL-13-009-006-019/918
(Vilakkudy)
|
1613009006NRG24310120241966677
|
31/01/2024
|
VIJAYAMMA.K.R
|
1613009006WL086491
|
VIJAYAMMA.K.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150788417
|
|
Mrs. VIJAYAMMA K R
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-019/922
(Vilakkudy)
|
1613009006NRG24310120241966678
|
31/01/2024
|
AMBIKA.K
|
1613009006WL086491
|
AMBIKA.K
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150788422
|
|
Mrs. AMBIKA K
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-019/923
(Vilakkudy)
|
1613009006NRG24310120241966679
|
31/01/2024
|
SHYLAJA.S
|
1613009006WL086491
|
SHYLAJA.S
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2150788418
|
|
SHAILA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-006-019/929
(Vilakkudy)
|
1613009006NRG24310120241966680
|
31/01/2024
|
LEKSHMI.K
|
1613009006WL086491
|
LEKSHMI.K
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150788420
|
|
LAKSHMI .
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-019/934
(Vilakkudy)
|
1613009006NRG24310120241966681
|
31/01/2024
|
RUKKIYA BEEVI.R
|
1613009006WL086491
|
RUKKIYA BEEVI.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150788419
|
|
Mrs. RUKKIYA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-006-019/943
(Vilakkudy)
|
1613009006NRG24310120241966682
|
31/01/2024
|
RASHEEDA P
|
1613009006WL086491
|
RASHEEDA P
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150788424
|
|
Mrs. RASHEEDA P
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-006-019/947
(Vilakkudy)
|
1613009006NRG24310120241966683
|
31/01/2024
|
SUGANDHI.K
|
1613009006WL086491
|
SUGANDHI.K
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150788421
|
|
Mrs. SUGANDHI K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26973
|
26973
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-006-019/3417
(Vilakkudy)
|
1613009006NRG24310120241966669
|
31/01/2024
|
SAJITHA S M
|
1613009006WL086491
|
SAJITHA S M
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150788428
|
|
MRS SAJITHA S M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-006-019/3668
(Vilakkudy)
|
1613009006NRG24310120241966671
|
31/01/2024
|
RADHAMANIAMMA S
|
1613009006WL086491
|
RADHAMANIAMMA S
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150788435
|
|
RADHAMANIYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-006-019/4258
(Vilakkudy)
|
1613009006NRG24310120241966672
|
31/01/2024
|
RAGHAVAN
|
1613009006WL086491
|
RAGHAVAN
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150788436
|
|
MR RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30969
|
30969
|
|
|
|
|
|
|
|