|
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-13-009-006-015/1233
(Vilakkudy)
|
1613009006NRG24270320242308450
|
27/03/2024
|
GRACY BABY
|
1613009006WL107515
|
GRACY BABY
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103751729
|
|
MRS GRACYKUTTY WO BABY M
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-006-015/1235
(Vilakkudy)
|
1613009006NRG24270320242308451
|
27/03/2024
|
SHEELA JACOB
|
1613009006WL107515
|
SHEELA JACOB
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103751704
|
|
Mrs. SHEELA JACOB
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-015/1237
(Vilakkudy)
|
1613009006NRG24270320242308452
|
27/03/2024
|
MEHARUNISA
|
1613009006WL107515
|
MEHARUNISA
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103751733
|
|
Mrs. PRABHAVATHI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-015/1258
(Vilakkudy)
|
1613009006NRG24270320242308453
|
27/03/2024
|
SABEELA.E
|
1613009006WL107515
|
SABEELA.E
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103751709
|
|
SABEELA.E
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Pathana puram
|
KL-13-009-006-015/1263
(Vilakkudy)
|
1613009006NRG24270320242308454
|
27/03/2024
|
ANANDHAVALLY J
|
1613009006WL107515
|
ANANDHAVALLY J
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103751723
|
|
MRS ANANDAVALLY J
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-006-017/1291
(Vilakkudy)
|
1613009006NRG24270320242308457
|
27/03/2024
|
ZEENATH A
|
1613009006WL107515
|
ZEENATH A
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103751724
|
|
Mrs. SEENATH A
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-019/3569
(Vilakkudy)
|
1613009006NRG24270320242308458
|
27/03/2024
|
SUDEERA BEEVI
|
1613009006WL107515
|
SUDEERA BEEVI
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103751726
|
|
Mrs. SUDHEERA A
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-020/1684
(Vilakkudy)
|
1613009006NRG24270320242308460
|
27/03/2024
|
MINIMOL.N
|
1613009006WL107515
|
MINIMOL.N
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103751722
|
|
Mrs. MINIMOLE M
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-020/2393
(Vilakkudy)
|
1613009006NRG24270320242308461
|
27/03/2024
|
VIMALAKUMARI.O
|
1613009006WL107515
|
VIMALAKUMARI.O
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103751721
|
|
VIMALAKUMARY O
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-006-020/3113
(Vilakkudy)
|
1613009006NRG24270320242308462
|
27/03/2024
|
NEBISATH. R
|
1613009006WL107515
|
NEBISATH. R
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103751720
|
|
Mrs. NEBEESATH R
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-020/3582
(Vilakkudy)
|
1613009006NRG24270320242308463
|
27/03/2024
|
LAILABEEVI
|
1613009006WL107515
|
LAILABEEVI
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103751710
|
|
Mrs. LEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-020/3810
(Vilakkudy)
|
1613009006NRG24270320242308466
|
27/03/2024
|
RAJI .R
|
1613009006WL107515
|
RAJI .R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103751717
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Pathana puram
|
KL-13-009-006-020/689
(Vilakkudy)
|
1613009006NRG24270320242308472
|
27/03/2024
|
INDRIA.R
|
1613009006WL107515
|
INDRIA.R
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103751728
|
|
Mrs. INDIRA R
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-020/693
(Vilakkudy)
|
1613009006NRG24270320242308473
|
27/03/2024
|
ASOORA BEEVI.R
|
1613009006WL107515
|
ASOORA BEEVI.R
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103751727
|
|
ASOORA A
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-006-020/700
(Vilakkudy)
|
1613009006NRG24270320242308474
|
27/03/2024
|
SANTHA.K
|
1613009006WL107515
|
SANTHA.K
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103751730
|
|
Mrs. SANTHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-020/707
(Vilakkudy)
|
1613009006NRG24270320242308475
|
27/03/2024
|
RAJAN.A
|
1613009006WL107515
|
RAJAN.A
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103751731
|
|
Mr. RAJAN A
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-006-020/718
(Vilakkudy)
|
1613009006NRG24270320242308476
|
27/03/2024
|
SHAJI MATHAI
|
1613009006WL107515
|
SHAJI MATHAI
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103751705
|
|
Mrs. SHAJI MATHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-006-020/725
(Vilakkudy)
|
1613009006NRG24270320242308477
|
27/03/2024
|
RASHEEDA BEEVI
|
1613009006WL107515
|
RASHEEDA BEEVI
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103751725
|
|
RASHEEDABEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-006-015/7370
(Vilakkudy)
|
1613009006NRG24270320242308456
|
27/03/2024
|
ABIYA ACHENKUNJU
|
1613009006WL107515
|
ABIYA ACHENKUNJU
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103751712
|
|
MRS ABIYA ACHENKUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-006-015/6908
(Vilakkudy)
|
1613009006NRG24270320242308455
|
27/03/2024
|
ABRAHAM
|
1613009006WL107515
|
ABRAHAM
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103751711
|
|
MR ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-006-020/4852
(Vilakkudy)
|
1613009006NRG24270320242308468
|
27/03/2024
|
GOMATHI
|
1613009006WL107515
|
GOMATHI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103751732
|
|
Mrs. GOMATHI K
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pathana puram
|
KL-13-009-006-020/5006
(Vilakkudy)
|
1613009006NRG24270320242308469
|
27/03/2024
|
SUMATHI
|
1613009006WL107515
|
SUMATHI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103751718
|
|
MRS SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-006-020/686
(Vilakkudy)
|
1613009006NRG24270320242308471
|
27/03/2024
|
AMBILI T K
|
1613009006WL107515
|
AMBILI T K
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103751719
|
|
MRS AMBILI T K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-006-020/7343
(Vilakkudy)
|
1613009006NRG24270320242308478
|
27/03/2024
|
NISHA MOL
|
1613009006WL107515
|
NISHA MOL
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103751716
|
|
NISHA MOL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-006-001/7518
(Vilakkudy)
|
1613009006NRG24270320242308449
|
27/03/2024
|
FASALUDEEN
|
1613009006WL107515
|
FASALUDEEN
|
00657
|
KLGB0040616
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103751708
|
|
FASALUDEEN
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-006-019/4802
(Vilakkudy)
|
1613009006NRG24270320242308459
|
27/03/2024
|
SAJEENA BEEVI
|
1613009006WL107515
|
SAJEENA BEEVI
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103751713
|
|
SAJEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-006-020/3743
(Vilakkudy)
|
1613009006NRG24270320242308464
|
27/03/2024
|
MANJU KANNAN
|
1613009006WL107515
|
MANJU KANNAN
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103751714
|
|
MANJU KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-006-020/3764
(Vilakkudy)
|
1613009006NRG24270320242308465
|
27/03/2024
|
RAGHAVAN K
|
1613009006WL107515
|
RAGHAVAN K
|
00657
|
KLGB0040616
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103751707
|
|
RAGHAVAN K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-006-020/4154
(Vilakkudy)
|
1613009006NRG24270320242308467
|
27/03/2024
|
YOHANNAN G
|
1613009006WL107515
|
YOHANNAN G
|
00657
|
KLGB0040616
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103751706
|
|
YOHANNAN G
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-006-020/6825
(Vilakkudy)
|
1613009006NRG24270320242308470
|
27/03/2024
|
SAJEENA BEEVI S
|
1613009006WL107515
|
SAJEENA BEEVI S
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103751715
|
|
SAJEENA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40626
|
40626
|
|
|
|
|
|
|
|