|
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)
|
1613009006NRG24220720230606170
|
22/07/2023
|
SOORYA
|
1613009006WL025549
|
SOORYA
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955345185
|
|
Mrs. SURYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-016/3496
(Vilakkudy)
|
1613009006NRG24220720230606172
|
22/07/2023
|
SHEMEENA BEEGUM
|
1613009006WL025549
|
SHEMEENA BEEGUM
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955345189
|
|
MRS SHAMEENA BEEGAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-006-016/5621
(Vilakkudy)
|
1613009006NRG24220720230606176
|
22/07/2023
|
NAJITHA S
|
1613009006WL025549
|
NAJITHA S
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955345188
|
|
Mrs. NAJITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-016/6005
(Vilakkudy)
|
1613009006NRG24220720230606178
|
22/07/2023
|
Baby R
|
1613009006WL025549
|
Baby R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955345183
|
|
Mrs. BABY R
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-016/7204
(Vilakkudy)
|
1613009006NRG24220720230606179
|
22/07/2023
|
SHEEBA P
|
1613009006WL025549
|
SHEEBA P
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955345196
|
|
SHEEBA BEEVI
|
HDFC BANK LTD(607152)
|
|
6
|
Pathana puram
|
KL-13-009-006-017/1295
(Vilakkudy)
|
1613009006NRG24220720230606180
|
22/07/2023
|
MAYA HANOKKU
|
1613009006WL025549
|
MAYA HANOKKU
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955345181
|
|
Mrs. MAYA HANOKK
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-017/1296
(Vilakkudy)
|
1613009006NRG24220720230606181
|
22/07/2023
|
SHAKKEELA BEEVI R
|
1613009006WL025549
|
SHAKKEELA BEEVI R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955345180
|
|
SHAKEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-006-017/1312
(Vilakkudy)
|
1613009006NRG24220720230606182
|
22/07/2023
|
SUBAIDA BEEVI
|
1613009006WL025549
|
SUBAIDA BEEVI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955345182
|
|
Mrs. SUBAIDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-017/3305
(Vilakkudy)
|
1613009006NRG24220720230606183
|
22/07/2023
|
CHELLAPPAN
|
1613009006WL025549
|
CHELLAPPAN
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955345190
|
|
Mr. CHELLAPPAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-017/3801
(Vilakkudy)
|
1613009006NRG24220720230606184
|
22/07/2023
|
SHAHIDA BEEVI
|
1613009006WL025549
|
SHAHIDA BEEVI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955345194
|
|
Mr. SHAHIDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-017/3935
(Vilakkudy)
|
1613009006NRG24220720230606186
|
22/07/2023
|
PRAMEELA S
|
1613009006WL025549
|
PRAMEELA S
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955345192
|
|
Mrs. PRAMEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-017/4281
(Vilakkudy)
|
1613009006NRG24220720230606189
|
22/07/2023
|
LAILA BEEVI
|
1613009006WL025549
|
LAILA BEEVI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955345179
|
|
Mrs. LAILA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-018/3383
(Vilakkudy)
|
1613009006NRG24220720230606194
|
22/07/2023
|
SHAKEELA SAIFUDHEEN
|
1613009006WL025549
|
SHAKEELA SAIFUDHEEN
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955345193
|
|
SHAKEELA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-006-016/2326
(Vilakkudy)
|
1613009006NRG24220720230606169
|
22/07/2023
|
DAISY MAMMACHAN
|
1613009006WL025549
|
DAISY MAMMACHAN
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955345177
|
|
DAISY MAMMAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-006-016/4829
(Vilakkudy)
|
1613009006NRG24220720230606173
|
22/07/2023
|
SUMATHY AMMA
|
1613009006WL025549
|
SUMATHY AMMA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955345186
|
|
MRS V SUMATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-006-016/5557
(Vilakkudy)
|
1613009006NRG24220720230606174
|
22/07/2023
|
SHAMSUDEEN
|
1613009006WL025549
|
SHAMSUDEEN
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955345178
|
|
MR SHAMSUDEEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-006-016/6004
(Vilakkudy)
|
1613009006NRG24220720230606177
|
22/07/2023
|
LALITHAMMA
|
1613009006WL025549
|
LALITHAMMA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955345187
|
|
LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-006-017/3841
(Vilakkudy)
|
1613009006NRG24220720230606185
|
22/07/2023
|
SHYLAJA U
|
1613009006WL025549
|
SHYLAJA U
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955345191
|
|
SHYLJA U
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Pathana puram
|
KL-13-009-006-017/5256
(Vilakkudy)
|
1613009006NRG24220720230606191
|
22/07/2023
|
BABY P
|
1613009006WL025549
|
BABY P
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955345184
|
|
MR BABY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-006-017/3955
(Vilakkudy)
|
1613009006NRG24220720230606187
|
22/07/2023
|
SHEEBA R
|
1613009006WL025549
|
SHEEBA R
|
00415
|
SBIN0071114
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955345195
|
|
MRS SHEEBA R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-006-017/5489
(Vilakkudy)
|
1613009006NRG24220720230606192
|
22/07/2023
|
ANITHA S
|
1613009006WL025549
|
ANITHA S
|
00415
|
SBIN0071114
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955345201
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-006-017/5619
(Vilakkudy)
|
1613009006NRG24220720230606193
|
22/07/2023
|
REJIMOL C P
|
1613009006WL025549
|
REJIMOL C P
|
00415
|
SBIN0071114
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955345202
|
|
MRS REJI MOL C P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-006-016/2647
(Vilakkudy)
|
1613009006NRG24220720230606171
|
22/07/2023
|
SAHEERATHU
|
1613009006WL025549
|
SAHEERATHU
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955345198
|
|
SAHEERATH A
|
CANARA BANK(508532)
|
|
24
|
Pathana puram
|
KL-13-009-006-016/5586
(Vilakkudy)
|
1613009006NRG24220720230606175
|
22/07/2023
|
ANEESHA T
|
1613009006WL025549
|
ANEESHA T
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955345199
|
|
Mrs. ANISHA SUJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-006-017/4119
(Vilakkudy)
|
1613009006NRG24220720230606188
|
22/07/2023
|
SUJATHA
|
1613009006WL025549
|
SUJATHA
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955345200
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-006-017/5098
(Vilakkudy)
|
1613009006NRG24220720230606190
|
22/07/2023
|
SABEENA BEEVI
|
1613009006WL025549
|
SABEENA BEEVI
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955345197
|
|
SABEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|