|
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-13-009-006-006/7008
(Vilakkudy)
|
1613009006NRG24140220242060321
|
14/02/2024
|
SHEEJA S
|
1613009006WL091443
|
SHEEJA S
|
00045
|
BARB0PUNALU
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894179912
|
|
SEEJAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-006/6950
(Vilakkudy)
|
1613009006NRG24140220242060320
|
14/02/2024
|
SABEENA B
|
1613009006WL091443
|
SABEENA B
|
00078
|
CNRB0014501
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894179919
|
|
SABEENA B
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-006-006/7314
(Vilakkudy)
|
1613009006NRG24140220242060323
|
14/02/2024
|
ASEENA
|
1613009006WL091443
|
ASEENA
|
00078
|
CNRB0014501
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894179918
|
|
ASEENA
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-006-006/7315
(Vilakkudy)
|
1613009006NRG24140220242060324
|
14/02/2024
|
HASEENA
|
1613009006WL091443
|
HASEENA
|
00078
|
CNRB0014501
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894179917
|
|
HASEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-006-006/1378
(Vilakkudy)
|
1613009006NRG24140220242060303
|
14/02/2024
|
SABOORA.B
|
1613009006WL091443
|
SABOORA.B
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894179910
|
|
SABOORA S
|
CANARA BANK(508532)
|
|
6
|
Pathana puram
|
KL-13-009-006-006/3218
(Vilakkudy)
|
1613009006NRG24140220242060304
|
14/02/2024
|
RAHUMATHU BEEVI
|
1613009006WL091443
|
RAHUMATHU BEEVI
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894179908
|
|
RAHUMATHU BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-006-006/462
(Vilakkudy)
|
1613009006NRG24140220242060307
|
14/02/2024
|
RASHEEDA SHAJI
|
1613009006WL091443
|
RASHEEDA SHAJI
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894179925
|
|
RASHEEDA SHAJAHAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-006-006/472
(Vilakkudy)
|
1613009006NRG24140220242060310
|
14/02/2024
|
PARISHA.U
|
1613009006WL091443
|
PARISHA.U
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894179909
|
|
Mrs. PARISHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-006/492
(Vilakkudy)
|
1613009006NRG24140220242060312
|
14/02/2024
|
RAMLATHU
|
1613009006WL091443
|
RAMLATHU
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894179926
|
|
RAMLATHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Pathana puram
|
KL-13-009-006-006/495
(Vilakkudy)
|
1613009006NRG24140220242060313
|
14/02/2024
|
ASMABEEVI
|
1613009006WL091443
|
ASMABEEVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894179924
|
|
Mrs. ASMA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-006/497
(Vilakkudy)
|
1613009006NRG24140220242060314
|
14/02/2024
|
THAJUNNISSA.R
|
1613009006WL091443
|
THAJUNNISSA.R
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894179907
|
|
Mrs. THAJUNNISA R
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-006/501
(Vilakkudy)
|
1613009006NRG24140220242060315
|
14/02/2024
|
RAMLATH BEEVI
|
1613009006WL091443
|
RAMLATH BEEVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894179923
|
|
Mrs. RAMLATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-006-006/4684
(Vilakkudy)
|
1613009006NRG24140220242060309
|
14/02/2024
|
LEELA
|
1613009006WL091443
|
LEELA
|
00127
|
FDRL0001028
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894179930
|
|
LEELA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-006-005/2186
(Vilakkudy)
|
1613009006NRG24140220242060302
|
14/02/2024
|
SULEKHA BEEVI
|
1613009006WL091443
|
SULEKHA BEEVI
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894179929
|
|
SULEKHA BEEVI
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-006/4443
(Vilakkudy)
|
1613009006NRG24140220242060306
|
14/02/2024
|
Sabeela Beevi
|
1613009006WL091443
|
Sabeela Beevi
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894179928
|
|
MRS SABEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-006-006/4266
(Vilakkudy)
|
1613009006NRG24140220242060305
|
14/02/2024
|
SANTHAMMA
|
1613009006WL091443
|
SANTHAMMA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894179911
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-006-006/4668
(Vilakkudy)
|
1613009006NRG24140220242060308
|
14/02/2024
|
BINDHU
|
1613009006WL091443
|
BINDHU
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894179920
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-006-006/7070
(Vilakkudy)
|
1613009006NRG24140220242060322
|
14/02/2024
|
PREETHA KUMARY
|
1613009006WL091443
|
PREETHA KUMARY
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894179927
|
|
Mr. PREETHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-006-006/4797
(Vilakkudy)
|
1613009006NRG24140220242060311
|
14/02/2024
|
SHAMNA S
|
1613009006WL091443
|
SHAMNA S
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894179922
|
|
SHAMNA S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-006-006/5375
(Vilakkudy)
|
1613009006NRG24140220242060316
|
14/02/2024
|
HAJIRA S
|
1613009006WL091443
|
HAJIRA S
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894179913
|
|
Mr. MUHAMMED RAFIK
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pathana puram
|
KL-13-009-006-006/5488
(Vilakkudy)
|
1613009006NRG24140220242060317
|
14/02/2024
|
ALFIYA
|
1613009006WL091443
|
ALFIYA
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894179915
|
|
ALFIYA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-006-006/5643
(Vilakkudy)
|
1613009006NRG24140220242060318
|
14/02/2024
|
Rasheeda Beevi
|
1613009006WL091443
|
Rasheeda Beevi
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894179914
|
|
RASHEEDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-006-006/5840
(Vilakkudy)
|
1613009006NRG24140220242060319
|
14/02/2024
|
UMAIBA V
|
1613009006WL091443
|
UMAIBA V
|
00657
|
KLGB0040578
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894179921
|
|
UMAIBA V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Pathana puram
|
KL-13-009-006-006/7731
(Vilakkudy)
|
1613009006NRG24140220242060325
|
14/02/2024
|
MAJEED U
|
1613009006WL091443
|
MAJEED U
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894179916
|
|
MR MAJEED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39627
|
39627
|
|
|
|
|
|
|
|