|
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)
|
1613009006NRG24211020231279341
|
21/10/2023
|
MARIYAM BEEVI
|
1613009006WL053686
|
MARIYAM BEEVI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021623565
|
|
Mrs. MARIYAM BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-019/1229
(Vilakkudy)
|
1613009006NRG24211020231279342
|
21/10/2023
|
NAZEEMA E
|
1613009006WL053686
|
NAZEEMA E
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021623558
|
|
NAZEEMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pathana puram
|
KL-13-009-006-019/1742
(Vilakkudy)
|
1613009006NRG24211020231279343
|
21/10/2023
|
OMANAYAMMA
|
1613009006WL053686
|
OMANAYAMMA
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021623555
|
|
Mrs. OMANA AMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-019/1942
(Vilakkudy)
|
1613009006NRG24211020231279344
|
21/10/2023
|
NASEEMA.S
|
1613009006WL053686
|
NASEEMA.S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021623556
|
|
NASEEMA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Pathana puram
|
KL-13-009-006-019/2297
(Vilakkudy)
|
1613009006NRG24211020231279345
|
21/10/2023
|
SHANI NOUSHAD
|
1613009006WL053686
|
SHANI NOUSHAD
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021623554
|
|
SHANI NOUSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pathana puram
|
KL-13-009-006-019/2680
(Vilakkudy)
|
1613009006NRG24211020231279346
|
21/10/2023
|
G MOHANANPILLAI
|
1613009006WL053686
|
G MOHANANPILLAI
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
28/11/2023
|
|
8021623542
|
|
G MOHANANPILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Pathana puram
|
KL-13-009-006-019/3169
(Vilakkudy)
|
1613009006NRG24211020231279347
|
21/10/2023
|
PATHU MUTHU R
|
1613009006WL053686
|
PATHU MUTHU R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021623541
|
|
MRS FATHIMUTHU S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-006-019/3226
(Vilakkudy)
|
1613009006NRG24211020231279348
|
21/10/2023
|
SANTHAMMA J
|
1613009006WL053686
|
SANTHAMMA J
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021623561
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-006-019/3390
(Vilakkudy)
|
1613009006NRG24211020231279349
|
21/10/2023
|
SULFABEEVI
|
1613009006WL053686
|
SULFABEEVI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021623560
|
|
Mrs. SULBA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-019/3419
(Vilakkudy)
|
1613009006NRG24211020231279351
|
21/10/2023
|
NILU ASHOK KUMAR
|
1613009006WL053686
|
NILU ASHOK KUMAR
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021623566
|
|
MRS NILU ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-006-019/533
(Vilakkudy)
|
1613009006NRG24211020231279358
|
21/10/2023
|
SHAJITHA BEEVI R
|
1613009006WL053686
|
SHAJITHA BEEVI R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021623550
|
|
Mrs. SHAJIDA BEEVI K
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-019/6344
(Vilakkudy)
|
1613009006NRG24211020231279359
|
21/10/2023
|
AMEENA BEEVI
|
1613009006WL053686
|
AMEENA BEEVI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021623567
|
|
NIZAR TAMINA NIZAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-006-019/918
(Vilakkudy)
|
1613009006NRG24211020231279361
|
21/10/2023
|
VIJAYAMMA.K.R
|
1613009006WL053686
|
VIJAYAMMA.K.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021623543
|
|
Mrs. VIJAYAMMA K R
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-019/922
(Vilakkudy)
|
1613009006NRG24211020231279362
|
21/10/2023
|
AMBIKA.K
|
1613009006WL053686
|
AMBIKA.K
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021623548
|
|
Mrs. AMBIKA K
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-019/927
(Vilakkudy)
|
1613009006NRG24211020231279363
|
21/10/2023
|
BIJI.B.R
|
1613009006WL053686
|
BIJI.B.R
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021623552
|
|
Mrs. BIJI. B.R
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-019/929
(Vilakkudy)
|
1613009006NRG24211020231279364
|
21/10/2023
|
LEKSHMI.K
|
1613009006WL053686
|
LEKSHMI.K
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021623546
|
|
LAKSHMI
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-019/930
(Vilakkudy)
|
1613009006NRG24211020231279365
|
21/10/2023
|
RAMLABEEVI.H
|
1613009006WL053686
|
RAMLABEEVI.H
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021623544
|
|
Mrs. RAMLA BEEVI H
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-006-019/932
(Vilakkudy)
|
1613009006NRG24211020231279366
|
21/10/2023
|
CHANDRIKA.P.S
|
1613009006WL053686
|
CHANDRIKA.P.S
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021623553
|
|
Mrs. CHANDRIKA P S
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-006-019/942
(Vilakkudy)
|
1613009006NRG24211020231279367
|
21/10/2023
|
SOUDABEEVI.S
|
1613009006WL053686
|
SOUDABEEVI.S
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021623545
|
|
Mrs. SOUDHA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-006-019/943
(Vilakkudy)
|
1613009006NRG24211020231279368
|
21/10/2023
|
RASHEEDA P
|
1613009006WL053686
|
RASHEEDA P
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021623551
|
|
Mrs. RASHEEDA P
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pathana puram
|
KL-13-009-006-019/946
(Vilakkudy)
|
1613009006NRG24211020231279369
|
21/10/2023
|
ASOORABEEVI.R
|
1613009006WL053686
|
ASOORABEEVI.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021623549
|
|
H ASOORA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-006-019/947
(Vilakkudy)
|
1613009006NRG24211020231279370
|
21/10/2023
|
SUGANDHI.K
|
1613009006WL053686
|
SUGANDHI.K
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021623547
|
|
Mrs. SUGANDHI K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-006-019/3417
(Vilakkudy)
|
1613009006NRG24211020231279350
|
21/10/2023
|
SAJITHA S M
|
1613009006WL053686
|
SAJITHA S M
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021623559
|
|
MRS SAJITHA S M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-006-019/3668
(Vilakkudy)
|
1613009006NRG24211020231279352
|
21/10/2023
|
RADHAMANIAMMA S
|
1613009006WL053686
|
RADHAMANIAMMA S
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021623562
|
|
RADHAMANIYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-006-019/3719
(Vilakkudy)
|
1613009006NRG24211020231279353
|
21/10/2023
|
REJANI
|
1613009006WL053686
|
REJANI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021623564
|
|
REJANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-006-019/4085
(Vilakkudy)
|
1613009006NRG24211020231279354
|
21/10/2023
|
RAMLA BEEVI
|
1613009006WL053686
|
RAMLA BEEVI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021623557
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-006-019/4144
(Vilakkudy)
|
1613009006NRG24211020231279356
|
21/10/2023
|
SAVITHRI
|
1613009006WL053686
|
SAVITHRI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021623563
|
|
MRS SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-006-019/4258
(Vilakkudy)
|
1613009006NRG24211020231279357
|
21/10/2023
|
RAGHAVAN
|
1613009006WL053686
|
RAGHAVAN
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021623540
|
|
MR RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-006-019/7538
(Vilakkudy)
|
1613009006NRG24211020231279360
|
21/10/2023
|
FATHIMA H
|
1613009006WL053686
|
FATHIMA H
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021623568
|
|
MRS FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-006-019/4111
(Vilakkudy)
|
1613009006NRG24211020231279355
|
21/10/2023
|
ATHIRA
|
1613009006WL053686
|
ATHIRA
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021623569
|
|
ATHIRA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
38628
|
|
|
|
|
|
|
|