|
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-13-009-006-006/4613
(Vilakkudy)
|
1613009006NRG24160120241872417
|
17/01/2024
|
THANKAMMA
|
1613009006WL081823
|
THANKAMMA
|
00078
|
CNRB0014501
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154013498
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-007/310
(Vilakkudy)
|
1613009006NRG24160120241872422
|
17/01/2024
|
MAHAMOODA RAHIM
|
1613009006WL081823
|
MAHAMOODA RAHIM
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154013487
|
|
Mrs. MAHAMOODA RAHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-007/325
(Vilakkudy)
|
1613009006NRG24160120241872423
|
17/01/2024
|
ANNAMMA JOSE
|
1613009006WL081823
|
ANNAMMA JOSE
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154013486
|
|
ANNAMMA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Pathana puram
|
KL-13-009-006-007/3275
(Vilakkudy)
|
1613009006NRG24160120241872425
|
17/01/2024
|
RASHEEDA
|
1613009006WL081823
|
RASHEEDA
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154013490
|
|
RASHEEDHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-006-007/7227
(Vilakkudy)
|
1613009006NRG24160120241872431
|
17/01/2024
|
SHYMOL AJU
|
1613009006WL081823
|
SHYMOL AJU
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154013491
|
|
Mrs. SHY MOL .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-006-007/2723
(Vilakkudy)
|
1613009006NRG24160120241872419
|
17/01/2024
|
RASIYA SABEER
|
1613009006WL081823
|
RASIYA SABEER
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154013488
|
|
RASIYA SABEER
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-006-007/3308
(Vilakkudy)
|
1613009006NRG24160120241872426
|
17/01/2024
|
ABDUL SALAM
|
1613009006WL081823
|
ABDUL SALAM
|
00089
|
CBIN0284354
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154013492
|
|
ABDUL SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-006-007/2789
(Vilakkudy)
|
1613009006NRG24160120241872420
|
17/01/2024
|
SALAMATHU BEEVI
|
1613009006WL081823
|
SALAMATHU BEEVI
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154013485
|
|
SALAMATHU BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-006-007/6262
(Vilakkudy)
|
1613009006NRG24160120241872428
|
17/01/2024
|
HASEENA S
|
1613009006WL081823
|
HASEENA S
|
00176
|
IDIB000P213
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154013499
|
|
Mrs. HASEENA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-006-008/3368
(Vilakkudy)
|
1613009006NRG24160120241872432
|
17/01/2024
|
SHEEJA
|
1613009006WL081823
|
SHEEJA
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154013489
|
|
SHEEJA N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
11
|
Pathana puram
|
KL-13-009-006-007/4008
(Vilakkudy)
|
1613009006NRG24160120241872427
|
17/01/2024
|
SUNITHA BADAR
|
1613009006WL081823
|
SUNITHA BADAR
|
00415
|
SBIN0070059
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154013500
|
|
Mrs. SUNITHA BADARUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-006-007/1478
(Vilakkudy)
|
1613009006NRG24160120241872418
|
17/01/2024
|
SHYLAJA.P
|
1613009006WL081823
|
SHYLAJA.P
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154013494
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Pathana puram
|
KL-13-009-006-007/2980
(Vilakkudy)
|
1613009006NRG24160120241872421
|
17/01/2024
|
KUTTY RAJAMMA
|
1613009006WL081823
|
KUTTY RAJAMMA
|
00657
|
KLGB0040578
|
999
|
999
|
Rejected
|
25/03/2024
|
|
2154013497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Pathana puram
|
KL-13-009-006-007/6596
(Vilakkudy)
|
1613009006NRG24160120241872429
|
17/01/2024
|
LALITHAMMA
|
1613009006WL081823
|
LALITHAMMA
|
00657
|
KLGB0040578
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154013495
|
|
Mrs. VEENA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-006-007/3273
(Vilakkudy)
|
1613009006NRG24160120241872424
|
17/01/2024
|
NESIYATH BEEVI
|
1613009006WL081823
|
NESIYATH BEEVI
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154013493
|
|
NESIYATH WO NAZARUDEEN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-006-007/6982
(Vilakkudy)
|
1613009006NRG24160120241872430
|
17/01/2024
|
SHYLAJA
|
1613009006WL081823
|
SHYLAJA
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154013496
|
|
Mrs. SHYLAJA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26973
|
26973
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Pathana puram
|
KL1613009006_170124APB_FTO_952712
|
Canara Bank
|
CNRB0014501
|
PUNALUR II
|
1665
|
|
2
|
Pathana puram
|
KL1613009006_170124APB_FTO_952712
|
Central Bank of India
|
CBIN0280946
|
KUNNICODE
|
6660
|
|
3
|
Pathana puram
|
KL1613009006_170124APB_FTO_952712
|
Central Bank of India
|
CBIN0282388
|
ARYANKAVU
|
2331
|
|
4
|
Pathana puram
|
KL1613009006_170124APB_FTO_952712
|
Central Bank of India
|
CBIN0282537
|
PATHANAPURAM
|
1665
|
|
5
|
Pathana puram
|
KL1613009006_170124APB_FTO_952712
|
Central Bank of India
|
CBIN0284354
|
PUNALUR
|
2331
|
|
6
|
Pathana puram
|
KL1613009006_170124APB_FTO_952712
|
Federal Bank
|
FDRL0001270
|
ILAMBAL
|
333
|
|
7
|
Pathana puram
|
KL1613009006_170124APB_FTO_952712
|
Indian Bank
|
IDIB000P213
|
PUNALUR
|
1665
|
|
8
|
Pathana puram
|
KL1613009006_170124APB_FTO_952712
|
State Bank Of India
|
SBIN0013315
|
KUNNICODE
|
2331
|
|
9
|
Pathana puram
|
KL1613009006_170124APB_FTO_952712
|
State Bank Of India
|
SBIN0070059
|
PUNALUR
|
2331
|
|
10
|
Pathana puram
|
KL1613009006_170124APB_FTO_952712
|
Kerala Gramin Bank
|
KLGB0040578
|
PUNALUR
|
4329
|
|
11
|
Pathana puram
|
KL1613009006_170124APB_FTO_952712
|
Kerala Gramin Bank
|
KLGB0040616
|
KUNNIKODE
|
1332
|