|
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)
|
1613009006NRG24160820230803053
|
16/08/2023
|
MARIYAM BEEVI
|
1613009006WL033057
|
MARIYAM BEEVI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795840430
|
|
Mrs. MARIYAM BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-019/1229
(Vilakkudy)
|
1613009006NRG24160820230803054
|
16/08/2023
|
NAZEEMA E
|
1613009006WL033057
|
NAZEEMA E
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795840423
|
|
NAZEEMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pathana puram
|
KL-13-009-006-019/1742
(Vilakkudy)
|
1613009006NRG24160820230803055
|
16/08/2023
|
OMANAYAMMA
|
1613009006WL033057
|
OMANAYAMMA
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795840420
|
|
Mrs. OMANA AMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-019/1942
(Vilakkudy)
|
1613009006NRG24160820230803056
|
16/08/2023
|
NASEEMA.S
|
1613009006WL033057
|
NASEEMA.S
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795840421
|
|
NASEEMA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Pathana puram
|
KL-13-009-006-019/2297
(Vilakkudy)
|
1613009006NRG24160820230803057
|
16/08/2023
|
SHANI NOUSHAD
|
1613009006WL033057
|
SHANI NOUSHAD
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795840419
|
|
SHANI NOUSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pathana puram
|
KL-13-009-006-019/3169
(Vilakkudy)
|
1613009006NRG24160820230803058
|
16/08/2023
|
PATHU MUTHU R
|
1613009006WL033057
|
PATHU MUTHU R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795840409
|
|
MRS FATHIMUTHU S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-006-019/3226
(Vilakkudy)
|
1613009006NRG24160820230803059
|
16/08/2023
|
SANTHAMMA J
|
1613009006WL033057
|
SANTHAMMA J
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795840426
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-006-019/3390
(Vilakkudy)
|
1613009006NRG24160820230803060
|
16/08/2023
|
SULFABEEVI
|
1613009006WL033057
|
SULFABEEVI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795840425
|
|
Mrs. SULBA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-019/3419
(Vilakkudy)
|
1613009006NRG24160820230803062
|
16/08/2023
|
NILU ASHOK KUMAR
|
1613009006WL033057
|
NILU ASHOK KUMAR
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795840431
|
|
MRS NILU ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-006-019/533
(Vilakkudy)
|
1613009006NRG24160820230803069
|
16/08/2023
|
SHAJITHA BEEVI R
|
1613009006WL033057
|
SHAJITHA BEEVI R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795840417
|
|
Mrs. SHAJIDA BEEVI K
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-019/6344
(Vilakkudy)
|
1613009006NRG24160820230803070
|
16/08/2023
|
AMEENA BEEVI
|
1613009006WL033057
|
AMEENA BEEVI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795840432
|
|
NIZAR TAMINA NIZAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-006-019/918
(Vilakkudy)
|
1613009006NRG24160820230803071
|
16/08/2023
|
VIJAYAMMA.K.R
|
1613009006WL033057
|
VIJAYAMMA.K.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795840410
|
|
Mrs. VIJAYAMMA K R
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-019/922
(Vilakkudy)
|
1613009006NRG24160820230803072
|
16/08/2023
|
AMBIKA.K
|
1613009006WL033057
|
AMBIKA.K
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795840415
|
|
Mrs. AMBIKA K
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-019/929
(Vilakkudy)
|
1613009006NRG24160820230803073
|
16/08/2023
|
LEKSHMI.K
|
1613009006WL033057
|
LEKSHMI.K
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795840413
|
|
LAKSHMI
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-019/930
(Vilakkudy)
|
1613009006NRG24160820230803074
|
16/08/2023
|
RAMLABEEVI.H
|
1613009006WL033057
|
RAMLABEEVI.H
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795840411
|
|
Mrs. RAMLA BEEVI H
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-019/942
(Vilakkudy)
|
1613009006NRG24160820230803075
|
16/08/2023
|
SOUDABEEVI.S
|
1613009006WL033057
|
SOUDABEEVI.S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795840412
|
|
Mrs. SOUDHA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-006-019/943
(Vilakkudy)
|
1613009006NRG24160820230803076
|
16/08/2023
|
RASHEEDA P
|
1613009006WL033057
|
RASHEEDA P
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795840418
|
|
Mrs. RASHEEDA P
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-006-019/946
(Vilakkudy)
|
1613009006NRG24160820230803077
|
16/08/2023
|
ASOORABEEVI.R
|
1613009006WL033057
|
ASOORABEEVI.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795840416
|
|
H ASOORA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Pathana puram
|
KL-13-009-006-019/947
(Vilakkudy)
|
1613009006NRG24160820230803078
|
16/08/2023
|
SUGANDHI.K
|
1613009006WL033057
|
SUGANDHI.K
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795840414
|
|
Mrs. SUGANDHI K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27639
|
27639
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-006-019/3417
(Vilakkudy)
|
1613009006NRG24160820230803061
|
16/08/2023
|
SAJITHA S M
|
1613009006WL033057
|
SAJITHA S M
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795840424
|
|
MRS SAJITHA S M
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-006-019/3668
(Vilakkudy)
|
1613009006NRG24160820230803063
|
16/08/2023
|
RADHAMANIAMMA S
|
1613009006WL033057
|
RADHAMANIAMMA S
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795840427
|
|
RADHAMANIYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-006-019/3719
(Vilakkudy)
|
1613009006NRG24160820230803064
|
16/08/2023
|
REJANI
|
1613009006WL033057
|
REJANI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795840429
|
|
REJANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-006-019/4085
(Vilakkudy)
|
1613009006NRG24160820230803065
|
16/08/2023
|
RAMLA BEEVI
|
1613009006WL033057
|
RAMLA BEEVI
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795840422
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-006-019/4144
(Vilakkudy)
|
1613009006NRG24160820230803067
|
16/08/2023
|
SAVITHRI
|
1613009006WL033057
|
SAVITHRI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795840428
|
|
MRS SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-006-019/4258
(Vilakkudy)
|
1613009006NRG24160820230803068
|
16/08/2023
|
RAGHAVAN
|
1613009006WL033057
|
RAGHAVAN
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795840408
|
|
MR RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-006-019/4111
(Vilakkudy)
|
1613009006NRG24160820230803066
|
16/08/2023
|
ATHIRA
|
1613009006WL033057
|
ATHIRA
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795840433
|
|
ATHIRA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36297
|
36297
|
|
|
|
|
|
|
|