|
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-13-009-006-016/2350
(Vilakkudy)
|
1613009006NRG24140720230550336
|
14/07/2023
|
SOORYA
|
1613009006WL023175
|
SOORYA
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602116004
|
|
Mrs. SURYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-016/3496
(Vilakkudy)
|
1613009006NRG24140720230550338
|
14/07/2023
|
SHEMEENA BEEGUM
|
1613009006WL023175
|
SHEMEENA BEEGUM
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602116008
|
|
MRS SHAMEENA BEEGAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-006-016/5621
(Vilakkudy)
|
1613009006NRG24140720230550342
|
14/07/2023
|
NAJITHA S
|
1613009006WL023175
|
NAJITHA S
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602116007
|
|
Mrs. NAJITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-016/6005
(Vilakkudy)
|
1613009006NRG24140720230550344
|
14/07/2023
|
Baby R
|
1613009006WL023175
|
Baby R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602116002
|
|
Mrs. BABY R
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-016/7204
(Vilakkudy)
|
1613009006NRG24140720230550345
|
14/07/2023
|
SHEEBA P
|
1613009006WL023175
|
SHEEBA P
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602116015
|
|
SHEEBA BEEVI
|
HDFC BANK LTD(607152)
|
|
6
|
Pathana puram
|
KL-13-009-006-017/1295
(Vilakkudy)
|
1613009006NRG24140720230550346
|
14/07/2023
|
MAYA HANOKKU
|
1613009006WL023175
|
MAYA HANOKKU
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602116000
|
|
Mrs. MAYA HANOKK
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-017/1296
(Vilakkudy)
|
1613009006NRG24140720230550347
|
14/07/2023
|
SHAKKEELA BEEVI R
|
1613009006WL023175
|
SHAKKEELA BEEVI R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602115999
|
|
SHAKEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-006-017/1312
(Vilakkudy)
|
1613009006NRG24140720230550348
|
14/07/2023
|
SUBAIDA BEEVI
|
1613009006WL023175
|
SUBAIDA BEEVI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602116001
|
|
Mrs. SUBAIDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-017/3305
(Vilakkudy)
|
1613009006NRG24140720230550349
|
14/07/2023
|
CHELLAPPAN
|
1613009006WL023175
|
CHELLAPPAN
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602116009
|
|
Mr. CHELLAPPAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-017/3801
(Vilakkudy)
|
1613009006NRG24140720230550350
|
14/07/2023
|
SHAHIDA BEEVI
|
1613009006WL023175
|
SHAHIDA BEEVI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602116013
|
|
Mr. SHAHIDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-017/3935
(Vilakkudy)
|
1613009006NRG24140720230550352
|
14/07/2023
|
PRAMEELA S
|
1613009006WL023175
|
PRAMEELA S
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602116011
|
|
Mrs. PRAMEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-017/4281
(Vilakkudy)
|
1613009006NRG24140720230550356
|
14/07/2023
|
LAILA BEEVI
|
1613009006WL023175
|
LAILA BEEVI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602115998
|
|
Mrs. LAILA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-018/3383
(Vilakkudy)
|
1613009006NRG24140720230550361
|
14/07/2023
|
SHAKEELA SAIFUDHEEN
|
1613009006WL023175
|
SHAKEELA SAIFUDHEEN
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/07/2023
|
|
3602116012
|
|
SHAKEELA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-006-016/2326
(Vilakkudy)
|
1613009006NRG24140720230550335
|
14/07/2023
|
DAISY MAMMACHAN
|
1613009006WL023175
|
DAISY MAMMACHAN
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602115996
|
|
DAISY MAMMAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-006-016/4829
(Vilakkudy)
|
1613009006NRG24140720230550339
|
14/07/2023
|
SUMATHY AMMA
|
1613009006WL023175
|
SUMATHY AMMA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602116005
|
|
MRS V SUMATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-006-016/5557
(Vilakkudy)
|
1613009006NRG24140720230550340
|
14/07/2023
|
SHAMSUDEEN
|
1613009006WL023175
|
SHAMSUDEEN
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602115997
|
|
MR SHAMSUDEEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-006-016/6004
(Vilakkudy)
|
1613009006NRG24140720230550343
|
14/07/2023
|
LALITHAMMA
|
1613009006WL023175
|
LALITHAMMA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602116006
|
|
LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-006-017/3841
(Vilakkudy)
|
1613009006NRG24140720230550351
|
14/07/2023
|
SHYLAJA U
|
1613009006WL023175
|
SHYLAJA U
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
21/07/2023
|
|
3602116010
|
|
SHYLJA U
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Pathana puram
|
KL-13-009-006-017/5256
(Vilakkudy)
|
1613009006NRG24140720230550358
|
14/07/2023
|
BABY P
|
1613009006WL023175
|
BABY P
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602116003
|
|
MR BABY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-006-017/3955
(Vilakkudy)
|
1613009006NRG24140720230550353
|
14/07/2023
|
SHEEBA R
|
1613009006WL023175
|
SHEEBA R
|
00415
|
SBIN0071114
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602116014
|
|
MRS SHEEBA R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-006-017/5489
(Vilakkudy)
|
1613009006NRG24140720230550359
|
14/07/2023
|
ANITHA S
|
1613009006WL023175
|
ANITHA S
|
00415
|
SBIN0071114
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602116021
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-006-017/5619
(Vilakkudy)
|
1613009006NRG24140720230550360
|
14/07/2023
|
REJIMOL C P
|
1613009006WL023175
|
REJIMOL C P
|
00415
|
SBIN0071114
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602116022
|
|
MRS REJI MOL C P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-006-016/2647
(Vilakkudy)
|
1613009006NRG24140720230550337
|
14/07/2023
|
SAHEERATHU
|
1613009006WL023175
|
SAHEERATHU
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602116017
|
|
SAHEERATH A
|
CANARA BANK(508532)
|
|
24
|
Pathana puram
|
KL-13-009-006-016/5586
(Vilakkudy)
|
1613009006NRG24140720230550341
|
14/07/2023
|
ANEESHA T
|
1613009006WL023175
|
ANEESHA T
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602116019
|
|
Mrs. ANISHA SUJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-006-017/4119
(Vilakkudy)
|
1613009006NRG24140720230550354
|
14/07/2023
|
JOHNY L
|
1613009006WL023175
|
JOHNY L
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
21/07/2023
|
|
3602116018
|
|
JOHNY L
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-006-017/4119
(Vilakkudy)
|
1613009006NRG24140720230550355
|
14/07/2023
|
SUJATHA
|
1613009006WL023175
|
SUJATHA
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
21/07/2023
|
|
3602116020
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-006-017/5098
(Vilakkudy)
|
1613009006NRG24140720230550357
|
14/07/2023
|
SABEENA BEEVI
|
1613009006WL023175
|
SABEENA BEEVI
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
21/07/2023
|
|
3602116016
|
|
SABEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|