|
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-13-009-006-019/2121
(Vilakkudy)
|
1613009006NRG24200220242096130
|
20/02/2024
|
VALSAMMA G
|
1613009006WL093325
|
VALSAMMA G
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894480525
|
|
Mrs. VALSAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-019/3569
(Vilakkudy)
|
1613009006NRG24200220242096131
|
20/02/2024
|
SUDEERA BEEVI
|
1613009006WL093325
|
SUDEERA BEEVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894480523
|
|
Mrs. SUDHEERA A
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-020/1382
(Vilakkudy)
|
1613009006NRG24200220242096132
|
20/02/2024
|
USHA
|
1613009006WL093325
|
USHA
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894480524
|
|
Mrs. USHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-020/1684
(Vilakkudy)
|
1613009006NRG24200220242096133
|
20/02/2024
|
MINIMOL.N
|
1613009006WL093325
|
MINIMOL.N
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894480526
|
|
Mrs. MINIMOLE M
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-020/2393
(Vilakkudy)
|
1613009006NRG24200220242096134
|
20/02/2024
|
VIMALAKUMARI.O
|
1613009006WL093325
|
VIMALAKUMARI.O
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894480528
|
|
VIMALAKUMARY O
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Pathana puram
|
KL-13-009-006-020/3085
(Vilakkudy)
|
1613009006NRG24200220242096135
|
20/02/2024
|
ANNAMMA JOSEPH
|
1613009006WL093325
|
ANNAMMA JOSEPH
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894480530
|
|
Mrs. ANNAMMA JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-020/3582
(Vilakkudy)
|
1613009006NRG24200220242096136
|
20/02/2024
|
LAILABEEVI
|
1613009006WL093325
|
LAILABEEVI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894480520
|
|
Mrs. LEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-020/3682
(Vilakkudy)
|
1613009006NRG24200220242096138
|
20/02/2024
|
NASEEMA
|
1613009006WL093325
|
NASEEMA
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894480531
|
|
NASEEMA P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-006-020/4125
(Vilakkudy)
|
1613009006NRG24200220242096140
|
20/02/2024
|
SHEEBA T
|
1613009006WL093325
|
SHEEBA T
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894480538
|
|
Mrs. SHEEBA T
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-020/700
(Vilakkudy)
|
1613009006NRG24200220242096145
|
20/02/2024
|
SANTHA.K
|
1613009006WL093325
|
SANTHA.K
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894480522
|
|
Mrs. SANTHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-020/707
(Vilakkudy)
|
1613009006NRG24200220242096146
|
20/02/2024
|
RAJAN.A
|
1613009006WL093325
|
RAJAN.A
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894480521
|
|
Mr. RAJAN A
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-020/718
(Vilakkudy)
|
1613009006NRG24200220242096147
|
20/02/2024
|
SHAJI MATHAI
|
1613009006WL093325
|
SHAJI MATHAI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894480536
|
|
Mrs. SHAJI MATHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-006-019/2043
(Vilakkudy)
|
1613009006NRG24200220242096129
|
20/02/2024
|
LISSI
|
1613009006WL093325
|
LISSI
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894480519
|
|
LISSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-006-020/3632
(Vilakkudy)
|
1613009006NRG24200220242096137
|
20/02/2024
|
BHAVANI
|
1613009006WL093325
|
BHAVANI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894480529
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-006-020/4852
(Vilakkudy)
|
1613009006NRG24200220242096142
|
20/02/2024
|
GOMATHI
|
1613009006WL093325
|
GOMATHI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894480527
|
|
Mrs. GOMATHI K
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-020/686
(Vilakkudy)
|
1613009006NRG24200220242096144
|
20/02/2024
|
AMBILI T K
|
1613009006WL093325
|
AMBILI T K
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894480533
|
|
MRS AMBILI T K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-006-020/7352
(Vilakkudy)
|
1613009006NRG24200220242096149
|
20/02/2024
|
NABEESATH
|
1613009006WL093325
|
NABEESATH
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894480540
|
|
MRS NABEESATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-006-020/7343
(Vilakkudy)
|
1613009006NRG24200220242096148
|
20/02/2024
|
NISHA MOL
|
1613009006WL093325
|
NISHA MOL
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894480534
|
|
NISHA MOL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-006-001/7518
(Vilakkudy)
|
1613009006NRG24200220242096128
|
20/02/2024
|
FASALUDEEN
|
1613009006WL093325
|
FASALUDEEN
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894480539
|
|
FASALUDEEN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-006-020/3764
(Vilakkudy)
|
1613009006NRG24200220242096139
|
20/02/2024
|
RAGHAVAN K
|
1613009006WL093325
|
RAGHAVAN K
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894480537
|
|
RAGHAVAN K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-006-020/4154
(Vilakkudy)
|
1613009006NRG24200220242096141
|
20/02/2024
|
YOHANNAN G
|
1613009006WL093325
|
YOHANNAN G
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894480532
|
|
YOHANNAN G
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-006-020/6825
(Vilakkudy)
|
1613009006NRG24200220242096143
|
20/02/2024
|
SAJEENA BEEVI S
|
1613009006WL093325
|
SAJEENA BEEVI S
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894480535
|
|
SAJEENA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30969
|
30969
|
|
|
|
|
|
|
|