|
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-13-009-006-019/3569
(Vilakkudy)
|
1613009006NRG24310120241963969
|
31/01/2024
|
SUDEERA BEEVI
|
1613009006WL086363
|
SUDEERA BEEVI
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141895777
|
|
Mrs. SUDHEERA A
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-020/1684
(Vilakkudy)
|
1613009006NRG24310120241963970
|
31/01/2024
|
MINIMOL.N
|
1613009006WL086363
|
MINIMOL.N
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141895776
|
|
Mrs. MINIMOLE M
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-020/2393
(Vilakkudy)
|
1613009006NRG24310120241963971
|
31/01/2024
|
VIMALAKUMARI.O
|
1613009006WL086363
|
VIMALAKUMARI.O
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141895757
|
|
VIMALAKUMARY O
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Pathana puram
|
KL-13-009-006-020/3085
(Vilakkudy)
|
1613009006NRG24310120241963972
|
31/01/2024
|
ANNAMMA JOSEPH
|
1613009006WL086363
|
ANNAMMA JOSEPH
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141895758
|
|
Mrs. ANNAMMA JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-020/3251
(Vilakkudy)
|
1613009006NRG24310120241963973
|
31/01/2024
|
SUSHAMA . S
|
1613009006WL086363
|
SUSHAMA . S
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141895761
|
|
Mrs. SUSHAMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-020/3582
(Vilakkudy)
|
1613009006NRG24310120241963974
|
31/01/2024
|
LAILABEEVI
|
1613009006WL086363
|
LAILABEEVI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141895754
|
|
Mrs. LEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-020/3682
(Vilakkudy)
|
1613009006NRG24310120241963976
|
31/01/2024
|
NASEEMA
|
1613009006WL086363
|
NASEEMA
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141895763
|
|
NASEEMA P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-006-020/4125
(Vilakkudy)
|
1613009006NRG24310120241963979
|
31/01/2024
|
SHEEBA T
|
1613009006WL086363
|
SHEEBA T
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141895765
|
|
Mrs. SHEEBA T
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-020/4197
(Vilakkudy)
|
1613009006NRG24310120241963981
|
31/01/2024
|
SUJA
|
1613009006WL086363
|
SUJA
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141895766
|
|
SUJA S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-006-020/682
(Vilakkudy)
|
1613009006NRG24310120241963985
|
31/01/2024
|
KOCHU CHERUCKAN C.A.
|
1613009006WL086363
|
KOCHU CHERUCKAN C.A.
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141895755
|
|
Mr. KOCHUCHERUKKAN C A
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-020/687
(Vilakkudy)
|
1613009006NRG24310120241963988
|
31/01/2024
|
GOMATHY K
|
1613009006WL086363
|
GOMATHY K
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141895762
|
|
GOMATHY
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-006-020/700
(Vilakkudy)
|
1613009006NRG24310120241963989
|
31/01/2024
|
SANTHA.K
|
1613009006WL086363
|
SANTHA.K
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141895778
|
|
Mrs. SANTHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-020/718
(Vilakkudy)
|
1613009006NRG24310120241963990
|
31/01/2024
|
SHAJI MATHAI
|
1613009006WL086363
|
SHAJI MATHAI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141895764
|
|
Mrs. SHAJI MATHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-006-019/2043
(Vilakkudy)
|
1613009006NRG24310120241963968
|
31/01/2024
|
LISSI
|
1613009006WL086363
|
LISSI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141895779
|
|
LISSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-006-020/3632
(Vilakkudy)
|
1613009006NRG24310120241963975
|
31/01/2024
|
BHAVANI
|
1613009006WL086363
|
BHAVANI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141895775
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-006-020/3704
(Vilakkudy)
|
1613009006NRG24310120241963977
|
31/01/2024
|
SANTHA K
|
1613009006WL086363
|
SANTHA K
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141895760
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-006-020/4852
(Vilakkudy)
|
1613009006NRG24310120241963982
|
31/01/2024
|
GOMATHI
|
1613009006WL086363
|
GOMATHI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141895756
|
|
Mrs. GOMATHI K
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-006-020/686
(Vilakkudy)
|
1613009006NRG24310120241963987
|
31/01/2024
|
AMBILI T K
|
1613009006WL086363
|
AMBILI T K
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141895774
|
|
MRS AMBILI T K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-006-020/7352
(Vilakkudy)
|
1613009006NRG24310120241963992
|
31/01/2024
|
NABEESATH
|
1613009006WL086363
|
NABEESATH
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141895759
|
|
MRS NABEESATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-006-020/7343
(Vilakkudy)
|
1613009006NRG24310120241963991
|
31/01/2024
|
NISHA MOL
|
1613009006WL086363
|
NISHA MOL
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141895767
|
|
NISHA MOL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-006-001/7518
(Vilakkudy)
|
1613009006NRG24310120241963967
|
31/01/2024
|
FASALUDEEN
|
1613009006WL086363
|
FASALUDEEN
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141895773
|
|
FASALUDEEN
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-006-020/3764
(Vilakkudy)
|
1613009006NRG24310120241963978
|
31/01/2024
|
RAGHAVAN K
|
1613009006WL086363
|
RAGHAVAN K
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141895772
|
|
RAGHAVAN K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-006-020/4154
(Vilakkudy)
|
1613009006NRG24310120241963980
|
31/01/2024
|
YOHANNAN G
|
1613009006WL086363
|
YOHANNAN G
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141895769
|
|
YOHANNAN G
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-006-020/5237
(Vilakkudy)
|
1613009006NRG24310120241963983
|
31/01/2024
|
VIDHYA MOHAN
|
1613009006WL086363
|
VIDHYA MOHAN
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141895770
|
|
VIDYA MOHAN
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-006-020/5392
(Vilakkudy)
|
1613009006NRG24310120241963984
|
31/01/2024
|
SEENATH
|
1613009006WL086363
|
SEENATH
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141895771
|
|
SEENATH WO BAHABUDEEN
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-006-020/6825
(Vilakkudy)
|
1613009006NRG24310120241963986
|
31/01/2024
|
SAJEENA BEEVI S
|
1613009006WL086363
|
SAJEENA BEEVI S
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141895768
|
|
SAJEENA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30969
|
30969
|
|
|
|
|
|
|
|