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-13-009-006-007/4103 (Vilakkudy)
|
1613009006NRG24230520230218116
|
23/05/2023
|
RAHIMABEEVI
|
1613009006WL009086
|
RAHIMABEEVI
|
00078
|
CNRB0014501
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944158688
|
|
MRS RAHUMA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-007/1280 (Vilakkudy)
|
1613009006NRG24230520230218098
|
23/05/2023
|
MANIYAMMA.R
|
1613009006WL009086
|
MANIYAMMA.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1944158670
|
|
Mrs. MANIAMMA R
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Pathana puram
|
KL-13-009-006-007/1484 (Vilakkudy)
|
1613009006NRG24230520230218099
|
23/05/2023
|
SUBAIDA BEEVI.H
|
1613009006WL009086
|
SUBAIDA BEEVI.H
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944158676
|
|
SUBAIDA BEEVI
|
CANARA BANK(508532)
|
4
|
Pathana puram
|
KL-13-009-006-007/307 (Vilakkudy)
|
1613009006NRG24230520230218104
|
23/05/2023
|
MINI.R
|
1613009006WL009086
|
MINI.R
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
30/05/2023
|
|
1944158668
|
|
MINI R
|
KERALA GRAMIN BANK(607476)
|
5
|
Pathana puram
|
KL-13-009-006-007/315 (Vilakkudy)
|
1613009006NRG24230520230218106
|
23/05/2023
|
REENA JOB
|
1613009006WL009086
|
REENA JOB
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1944158671
|
|
REENA JOB
|
KERALA GRAMIN BANK(607476)
|
6
|
Pathana puram
|
KL-13-009-006-007/317 (Vilakkudy)
|
1613009006NRG24230520230218107
|
23/05/2023
|
SOOSAMMA JOHN
|
1613009006WL009086
|
SOOSAMMA JOHN
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1944158679
|
|
Mrs. SOOSAMMA .
|
INDIAN BANK(607105)
|
7
|
Pathana puram
|
KL-13-009-006-007/319 (Vilakkudy)
|
1613009006NRG24230520230218108
|
23/05/2023
|
SULFATH.K
|
1613009006WL009086
|
SULFATH.K
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1944158669
|
|
SULFATH
|
KERALA GRAMIN BANK(607476)
|
8
|
Pathana puram
|
KL-13-009-006-007/3253 (Vilakkudy)
|
1613009006NRG24230520230218109
|
23/05/2023
|
NASEEMA BEEVI
|
1613009006WL009086
|
NASEEMA BEEVI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1944158675
|
|
Mrs. NASEEMA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
9
|
Pathana puram
|
KL-13-009-006-007/326 (Vilakkudy)
|
1613009006NRG24230520230218110
|
23/05/2023
|
BINDHU.P.S
|
1613009006WL009086
|
BINDHU.P.S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944158678
|
|
SHYLAJA R
|
KERALA GRAMIN BANK(607476)
|
10
|
Pathana puram
|
KL-13-009-006-007/327 (Vilakkudy)
|
1613009006NRG24230520230218111
|
23/05/2023
|
MERYKUTTY.R
|
1613009006WL009086
|
MERYKUTTY.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944158673
|
|
MARIKUTTY R
|
KERALA GRAMIN BANK(607476)
|
11
|
Pathana puram
|
KL-13-009-006-007/338 (Vilakkudy)
|
1613009006NRG24230520230218112
|
23/05/2023
|
SAITHOON BEEVI.M
|
1613009006WL009086
|
SAITHOON BEEVI.M
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944158672
|
|
Mrs. SAITHOON BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
12
|
Pathana puram
|
KL-13-009-006-007/3386 (Vilakkudy)
|
1613009006NRG24230520230218113
|
23/05/2023
|
SHEEJA
|
1613009006WL009086
|
SHEEJA
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944158674
|
|
Mrs. SHEEJA E
|
CENTRAL BANK OF INDIA(607115)
|
13
|
Pathana puram
|
KL-13-009-006-007/350 (Vilakkudy)
|
1613009006NRG24230520230218114
|
23/05/2023
|
JAMEELA BEEVI
|
1613009006WL009086
|
JAMEELA BEEVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944158677
|
|
Mrs. JAMEELA BEEVI C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-006-007/7265 (Vilakkudy)
|
1613009006NRG24230520230218122
|
23/05/2023
|
SUMA T
|
1613009006WL009086
|
SUMA T
|
00127
|
FDRL0001028
|
999
|
999
|
Processed
|
30/05/2023
|
|
1944158661
|
|
SUMA WILSON
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-006-007/10 (Vilakkudy)
|
1613009006NRG24230520230218097
|
23/05/2023
|
RAHUMA BEEVI
|
1613009006WL009086
|
RAHUMA BEEVI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1944158662
|
|
RAHMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
16
|
Pathana puram
|
KL-13-009-006-007/1486 (Vilakkudy)
|
1613009006NRG24230520230218100
|
23/05/2023
|
ZEENATH
|
1613009006WL009086
|
ZEENATH
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
30/05/2023
|
|
1944158663
|
|
SEENATH IBRAHIM KUTTY
|
FEDERAL BANK(607165)
|
17
|
Pathana puram
|
KL-13-009-006-007/2078 (Vilakkudy)
|
1613009006NRG24230520230218101
|
23/05/2023
|
KADEEJA
|
1613009006WL009086
|
KADEEJA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944158665
|
|
KHADEEJA
|
FEDERAL BANK(607165)
|
18
|
Pathana puram
|
KL-13-009-006-007/2708 (Vilakkudy)
|
1613009006NRG24230520230218102
|
23/05/2023
|
JASEENTHA.P.T
|
1613009006WL009086
|
JASEENTHA.P.T
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1944158664
|
|
JASINTHA P T
|
FEDERAL BANK(607165)
|
19
|
Pathana puram
|
KL-13-009-006-007/2860 (Vilakkudy)
|
1613009006NRG24230520230218103
|
23/05/2023
|
sreeja
|
1613009006WL009086
|
sreeja
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1944158667
|
|
SREEJA JAYACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
20
|
Pathana puram
|
KL-13-009-006-007/5 (Vilakkudy)
|
1613009006NRG24230520230218118
|
23/05/2023
|
MARYKUTTY
|
1613009006WL009086
|
MARYKUTTY
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
30/05/2023
|
|
1944158666
|
|
MARY KUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-006-007/5276 (Vilakkudy)
|
1613009006NRG24230520230218119
|
23/05/2023
|
NAJEEBA
|
1613009006WL009086
|
NAJEEBA
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944158681
|
|
NAJEEBA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-006-007/5368 (Vilakkudy)
|
1613009006NRG24230520230218120
|
23/05/2023
|
SHEEJA SHANAVAS
|
1613009006WL009086
|
SHEEJA SHANAVAS
|
00415
|
SBIN0070834
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944158682
|
|
SHEEJA SHANAVAS
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-006-007/6195 (Vilakkudy)
|
1613009006NRG24230520230218121
|
23/05/2023
|
DIVYA C SEKHAR
|
1613009006WL009086
|
DIVYA C SEKHAR
|
00415
|
SBIN0071058
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944158680
|
|
MRS DIVYA C SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-006-007/7342 (Vilakkudy)
|
1613009006NRG24230520230218123
|
23/05/2023
|
SHEMI
|
1613009006WL009086
|
SHEMI
|
00657
|
KLGB0040564
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944158683
|
|
SHEMI A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-006-006/611 (Vilakkudy)
|
1613009006NRG24230520230218096
|
23/05/2023
|
AMPILI N
|
1613009006WL009086
|
AMPILI N
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944158687
|
|
AMPILI N
|
KERALA GRAMIN BANK(607476)
|
26
|
Pathana puram
|
KL-13-009-006-007/312 (Vilakkudy)
|
1613009006NRG24230520230218105
|
23/05/2023
|
ROSAMMA T
|
1613009006WL009086
|
ROSAMMA T
|
00657
|
KLGB0040578
|
999
|
999
|
Processed
|
30/05/2023
|
|
1944158685
|
|
ROSAMMA T
|
KERALA GRAMIN BANK(607476)
|
27
|
Pathana puram
|
KL-13-009-006-007/3912 (Vilakkudy)
|
1613009006NRG24230520230218115
|
23/05/2023
|
RASHEEDA SIDHIK
|
1613009006WL009086
|
RASHEEDA SIDHIK
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944158686
|
|
RASHEEDA SIDHIK
|
KERALA GRAMIN BANK(607476)
|
28
|
Pathana puram
|
KL-13-009-006-007/4814 (Vilakkudy)
|
1613009006NRG24230520230218117
|
23/05/2023
|
BEENA
|
1613009006WL009086
|
BEENA
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944158684
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|