|
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-13-009-006-006/5084
(Vilakkudy)
|
1613009006NRG24150120241860731
|
17/01/2024
|
SEBASTIAN G
|
1613009006WL081280
|
SEBASTIAN G
|
00078
|
CNRB0001099
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791219618
|
|
SEBASTIAN RAZARIO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-006/1493
(Vilakkudy)
|
1613009006NRG24150120241860720
|
17/01/2024
|
KAVITHA RAJESH
|
1613009006WL081280
|
KAVITHA RAJESH
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791219621
|
|
Mrs. KAVITHA RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-006/3242
(Vilakkudy)
|
1613009006NRG24150120241860723
|
17/01/2024
|
RABEELA
|
1613009006WL081280
|
RABEELA
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791219623
|
|
MRS RABEELA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-006-006/3249
(Vilakkudy)
|
1613009006NRG24150120241860724
|
17/01/2024
|
MINI
|
1613009006WL081280
|
MINI
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791219622
|
|
Mrs. MINI C
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-006/600
(Vilakkudy)
|
1613009006NRG24150120241860733
|
17/01/2024
|
MAIMOONATH SHAJI
|
1613009006WL081280
|
MAIMOONATH SHAJI
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791219626
|
|
Mrs. MAIMOONATH SHAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-006/627
(Vilakkudy)
|
1613009006NRG24150120241860734
|
17/01/2024
|
SHYLAJA.P
|
1613009006WL081280
|
SHYLAJA.P
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791219628
|
|
Mrs. SHYLAJA A
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-006/633
(Vilakkudy)
|
1613009006NRG24150120241860735
|
17/01/2024
|
ANANTHA SOMAN
|
1613009006WL081280
|
ANANTHA SOMAN
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791219625
|
|
Mrs. ANANTHA SOMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-006/645
(Vilakkudy)
|
1613009006NRG24150120241860736
|
17/01/2024
|
ASUMABEEVI
|
1613009006WL081280
|
ASUMABEEVI
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791219629
|
|
Mrs. ASUMA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-006-006/4002
(Vilakkudy)
|
1613009006NRG24150120241860729
|
17/01/2024
|
JAMEELA BEEVI
|
1613009006WL081280
|
JAMEELA BEEVI
|
00127
|
FDRL0001028
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791219617
|
|
JAMEELA BEEVI P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-006-006/2279
(Vilakkudy)
|
1613009006NRG24150120241860721
|
17/01/2024
|
MANJU
|
1613009006WL081280
|
MANJU
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791219619
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
11
|
Pathana puram
|
KL-13-009-006-006/2342
(Vilakkudy)
|
1613009006NRG24150120241860722
|
17/01/2024
|
NOORJAHAN
|
1613009006WL081280
|
NOORJAHAN
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791219620
|
|
NOORJAHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-006-006/3964
(Vilakkudy)
|
1613009006NRG24150120241860728
|
17/01/2024
|
SHAILAJA
|
1613009006WL081280
|
SHAILAJA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791219632
|
|
MRS SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-006-006/7076
(Vilakkudy)
|
1613009006NRG24150120241860737
|
17/01/2024
|
NISHA
|
1613009006WL081280
|
NISHA
|
00415
|
SBIN0070834
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791219636
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-006-006/3374
(Vilakkudy)
|
1613009006NRG24150120241860725
|
17/01/2024
|
SABEENA BEEVI
|
1613009006WL081280
|
SABEENA BEEVI
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791219624
|
|
SABEENA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-006-006/3915
(Vilakkudy)
|
1613009006NRG24150120241860726
|
17/01/2024
|
SEEMA R
|
1613009006WL081280
|
SEEMA R
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791219627
|
|
SEEMA SHANAVAS
|
CANARA BANK(508532)
|
|
16
|
Pathana puram
|
KL-13-009-006-006/3930
(Vilakkudy)
|
1613009006NRG24150120241860727
|
17/01/2024
|
SIMLA BEEVI
|
1613009006WL081280
|
SIMLA BEEVI
|
00657
|
KLGB0040578
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791219630
|
|
SIMLA BEEVI
|
CANARA BANK(508532)
|
|
17
|
Pathana puram
|
KL-13-009-006-006/4198
(Vilakkudy)
|
1613009006NRG24150120241860730
|
17/01/2024
|
SEENATH REJI
|
1613009006WL081280
|
SEENATH REJI
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791219631
|
|
ZEENATH
|
CANARA BANK(508532)
|
|
18
|
Pathana puram
|
KL-13-009-006-006/5457
(Vilakkudy)
|
1613009006NRG24150120241860732
|
17/01/2024
|
Shanavas
|
1613009006WL081280
|
Shanavas
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791219633
|
|
ALSHIFANA S S
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Pathana puram
|
KL-13-009-006-007/6436
(Vilakkudy)
|
1613009006NRG24150120241860739
|
17/01/2024
|
SABEENA BEEVI
|
1613009006WL081280
|
SABEENA BEEVI
|
00657
|
KLGB0040578
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791219634
|
|
SABEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-006-006/7628
(Vilakkudy)
|
1613009006NRG24150120241860738
|
17/01/2024
|
REJITHA
|
1613009006WL081280
|
REJITHA
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791219635
|
|
RAJITHA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21978
|
21978
|
|
|
|
|
|
|
|