|
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-13-009-006-016/1324
(Vilakkudy)
|
1613009006NRG23250120231685746
|
25/01/2023
|
SAJEENA.M
|
1613009006WL071932
|
SAJEENA.M
|
00089
|
CBIN0280946
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522944980
|
|
Mrs. SAJEENA M
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-016/1326
(Vilakkudy)
|
1613009006NRG23250120231685747
|
25/01/2023
|
SARASAMMA
|
1613009006WL071932
|
SARASAMMA
|
00089
|
CBIN0280946
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522944982
|
|
Mrs. SARASAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-016/1328
(Vilakkudy)
|
1613009006NRG23250120231685748
|
25/01/2023
|
ARIFA BEEVI.R
|
1613009006WL071932
|
ARIFA BEEVI.R
|
00089
|
CBIN0280946
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522944981
|
|
Mrs. ARIFA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-016/1332
(Vilakkudy)
|
1613009006NRG23250120231685749
|
25/01/2023
|
VIJAYA KUMARY.S
|
1613009006WL071932
|
VIJAYA KUMARY.S
|
00089
|
CBIN0280946
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522944959
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-006-016/1619
(Vilakkudy)
|
1613009006NRG23250120231685750
|
25/01/2023
|
GEETHA.P
|
1613009006WL071932
|
GEETHA.P
|
00089
|
CBIN0280946
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522944960
|
|
Mrs. GEETHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-016/2313
(Vilakkudy)
|
1613009006NRG23250120231685751
|
25/01/2023
|
SABEENA BEEVI.S
|
1613009006WL071932
|
SABEENA BEEVI.S
|
00089
|
CBIN0280946
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522944962
|
|
SABEENA BEEVI
|
CANARA BANK(508532)
|
|
7
|
Pathana puram
|
KL-13-009-006-016/2604
(Vilakkudy)
|
1613009006NRG23250120231685752
|
25/01/2023
|
RAJI S
|
1613009006WL071932
|
RAJI S
|
00089
|
CBIN0280946
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522944972
|
|
MRS RAJI S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-006-016/2864
(Vilakkudy)
|
1613009006NRG23250120231685753
|
25/01/2023
|
SUDHA DEVI
|
1613009006WL071932
|
SUDHA DEVI
|
00089
|
CBIN0280946
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522944961
|
|
Mrs. SUDHADEVI J
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-016/3164
(Vilakkudy)
|
1613009006NRG23250120231685754
|
25/01/2023
|
RAHMATH A
|
1613009006WL071932
|
RAHMATH A
|
00089
|
CBIN0280946
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522944971
|
|
Mrs. RAHMATH A
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-016/3590
(Vilakkudy)
|
1613009006NRG23250120231685755
|
25/01/2023
|
KAMALAMMA
|
1613009006WL071932
|
KAMALAMMA
|
00089
|
CBIN0280946
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522944970
|
|
Mrs. KAMALLAMMA BALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-016/3802
(Vilakkudy)
|
1613009006NRG23250120231685757
|
25/01/2023
|
RENUKA S
|
1613009006WL071932
|
RENUKA S
|
00089
|
CBIN0280946
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522944968
|
|
RENUKA S
|
CANARA BANK(508532)
|
|
12
|
Pathana puram
|
KL-13-009-006-016/3804
(Vilakkudy)
|
1613009006NRG23250120231685758
|
25/01/2023
|
SREEDEVI AMMA
|
1613009006WL071932
|
SREEDEVI AMMA
|
00089
|
CBIN0280946
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522944969
|
|
Ms. SREEDEVI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-016/5738
(Vilakkudy)
|
1613009006NRG23250120231685765
|
25/01/2023
|
ANZAR A
|
1613009006WL071932
|
ANZAR A
|
00089
|
CBIN0280946
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522944957
|
|
Mr. ANZER AZEEZ
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-016/6795
(Vilakkudy)
|
1613009006NRG23250120231685771
|
25/01/2023
|
SARADA K
|
1613009006WL071932
|
SARADA K
|
00089
|
CBIN0280946
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522944958
|
|
Mrs. SARADHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-018/2606
(Vilakkudy)
|
1613009006NRG23250120231685775
|
25/01/2023
|
VIJAYAMMA R
|
1613009006WL071932
|
VIJAYAMMA R
|
00089
|
CBIN0280946
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522944963
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16483
|
16483
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-006-017/7385
(Vilakkudy)
|
1613009006NRG23250120231685774
|
25/01/2023
|
SANTHAMMA
|
1613009006WL071932
|
SANTHAMMA
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522944955
|
|
SANTHAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-006-016/4891
(Vilakkudy)
|
1613009006NRG23250120231685759
|
25/01/2023
|
SATHY P
|
1613009006WL071932
|
SATHY P
|
00415
|
SBIN0013315
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522944966
|
|
MRS SATHY P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-006-016/5042
(Vilakkudy)
|
1613009006NRG23250120231685760
|
25/01/2023
|
SAROJA
|
1613009006WL071932
|
SAROJA
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522944964
|
|
MRS SAROJA R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-006-016/5432
(Vilakkudy)
|
1613009006NRG23250120231685762
|
25/01/2023
|
LALITHA K
|
1613009006WL071932
|
LALITHA K
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522944956
|
|
MRS LALITHA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-006-016/5436
(Vilakkudy)
|
1613009006NRG23250120231685763
|
25/01/2023
|
PRASANNAKUMARI R
|
1613009006WL071932
|
PRASANNAKUMARI R
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522944967
|
|
MRS PRASANNAKUMARI AMMA R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-006-016/6931
(Vilakkudy)
|
1613009006NRG23250120231685772
|
25/01/2023
|
GIRIJA VIJAYAKUMAR
|
1613009006WL071932
|
GIRIJA VIJAYAKUMAR
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522944965
|
|
MRS GIRIJA VIJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-006-016/3617
(Vilakkudy)
|
1613009006NRG23250120231685756
|
25/01/2023
|
MINI ASOKAN
|
1613009006WL071932
|
MINI ASOKAN
|
00415
|
SBIN0070059
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522944976
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-006-016/5421
(Vilakkudy)
|
1613009006NRG23250120231685761
|
25/01/2023
|
GEETHA S
|
1613009006WL071932
|
GEETHA S
|
00415
|
SBIN0071114
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522944979
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-006-016/5955
(Vilakkudy)
|
1613009006NRG23250120231685766
|
25/01/2023
|
LEELA BHAY
|
1613009006WL071932
|
LEELA BHAY
|
00415
|
SBIN0071114
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522944977
|
|
MRS LEELA BHAY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-006-016/7268
(Vilakkudy)
|
1613009006NRG23250120231685773
|
25/01/2023
|
IRSHANA IRSHAD
|
1613009006WL071932
|
IRSHANA IRSHAD
|
00415
|
SBIN0071114
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522944978
|
|
IRSHANA IRSHAD
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-006-016/6432
(Vilakkudy)
|
1613009006NRG23250120231685767
|
25/01/2023
|
SUSAMMA D
|
1613009006WL071932
|
SUSAMMA D
|
00657
|
KLGB0040616
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522944974
|
|
SUSAMMA D
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-006-016/6540
(Vilakkudy)
|
1613009006NRG23250120231685768
|
25/01/2023
|
LAILA
|
1613009006WL071932
|
LAILA
|
00657
|
KLGB0040616
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522944973
|
|
LAILA I
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-006-016/6787
(Vilakkudy)
|
1613009006NRG23250120231685770
|
25/01/2023
|
SHEEBA A
|
1613009006WL071932
|
SHEEBA A
|
00657
|
KLGB0040616
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522944975
|
|
SHEEBA A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32966
|
32966
|
|
|
|
|
|
|
|