|
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)
|
1613009006NRG23290320232271681
|
29/03/2023
|
MARIYAM BEEVI
|
1613009006WL088606
|
MARIYAM BEEVI
|
00089
|
CBIN0280946
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689859510
|
|
Mrs. MARIYAM BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-019/1742
(Vilakkudy)
|
1613009006NRG23290320232271683
|
29/03/2023
|
OMANAYAMMA
|
1613009006WL088606
|
OMANAYAMMA
|
00089
|
CBIN0280946
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689859502
|
|
Mrs. OMANA AMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-019/1942
(Vilakkudy)
|
1613009006NRG23290320232271684
|
29/03/2023
|
NASEEMA.S
|
1613009006WL088606
|
NASEEMA.S
|
00089
|
CBIN0280946
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689859503
|
|
NASEEMA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Pathana puram
|
KL-13-009-006-019/3169
(Vilakkudy)
|
1613009006NRG23290320232271685
|
29/03/2023
|
PATHU MUTHU R
|
1613009006WL088606
|
PATHU MUTHU R
|
00089
|
CBIN0280946
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689859494
|
|
MRS FATHIMUTHU S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-006-019/3226
(Vilakkudy)
|
1613009006NRG23290320232271686
|
29/03/2023
|
SANTHAMMA J
|
1613009006WL088606
|
SANTHAMMA J
|
00089
|
CBIN0280946
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1689859506
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-006-019/3390
(Vilakkudy)
|
1613009006NRG23290320232271687
|
29/03/2023
|
SULFABEEVI
|
1613009006WL088606
|
SULFABEEVI
|
00089
|
CBIN0280946
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689859505
|
|
Mrs. SULBA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-019/3419
(Vilakkudy)
|
1613009006NRG23290320232271689
|
29/03/2023
|
NILU ASHOK KUMAR
|
1613009006WL088606
|
NILU ASHOK KUMAR
|
00089
|
CBIN0280946
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689859511
|
|
MRS NILU ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-006-019/533
(Vilakkudy)
|
1613009006NRG23290320232271695
|
29/03/2023
|
SHAJITHA BEEVI R
|
1613009006WL088606
|
SHAJITHA BEEVI R
|
00089
|
CBIN0280946
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1689859500
|
|
Mrs. SHAJIDA BEEVI K
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-019/5740
(Vilakkudy)
|
1613009006NRG23290320232271696
|
29/03/2023
|
JEMINISA BEEVI K
|
1613009006WL088606
|
JEMINISA BEEVI K
|
00089
|
CBIN0280946
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689859493
|
|
Mrs. JEMUNISA BEEVI K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-019/922
(Vilakkudy)
|
1613009006NRG23290320232271697
|
29/03/2023
|
AMBIKA.K
|
1613009006WL088606
|
AMBIKA.K
|
00089
|
CBIN0280946
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689859498
|
|
Mrs. AMBIKA K
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-019/923
(Vilakkudy)
|
1613009006NRG23290320232271698
|
29/03/2023
|
SHYLAJA.S
|
1613009006WL088606
|
SHYLAJA.S
|
00089
|
CBIN0280946
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1689859495
|
|
SHAILA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-006-019/927
(Vilakkudy)
|
1613009006NRG23290320232271699
|
29/03/2023
|
BIJI.B.R
|
1613009006WL088606
|
BIJI.B.R
|
00089
|
CBIN0280946
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689859501
|
|
Mrs. BIJI. B.R
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-019/929
(Vilakkudy)
|
1613009006NRG23290320232271700
|
29/03/2023
|
LEKSHMI.K
|
1613009006WL088606
|
LEKSHMI.K
|
00089
|
CBIN0280946
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689859496
|
|
LAKSHMI
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-019/946
(Vilakkudy)
|
1613009006NRG23290320232271701
|
29/03/2023
|
ASOORABEEVI.R
|
1613009006WL088606
|
ASOORABEEVI.R
|
00089
|
CBIN0280946
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1689859499
|
|
H ASOORA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-006-019/947
(Vilakkudy)
|
1613009006NRG23290320232271702
|
29/03/2023
|
SUGANDHI.K
|
1613009006WL088606
|
SUGANDHI.K
|
00089
|
CBIN0280946
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1689859497
|
|
Mrs. SUGANDHI K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23325
|
23325
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-006-019/3417
(Vilakkudy)
|
1613009006NRG23290320232271688
|
29/03/2023
|
SAJITHA S M
|
1613009006WL088606
|
SAJITHA S M
|
00415
|
SBIN0013315
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689859504
|
|
MRS SAJITHA S M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-006-019/3668
(Vilakkudy)
|
1613009006NRG23290320232271690
|
29/03/2023
|
RADHAMANIAMMA S
|
1613009006WL088606
|
RADHAMANIAMMA S
|
00415
|
SBIN0013315
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689859507
|
|
RADHAMANIYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-006-019/3719
(Vilakkudy)
|
1613009006NRG23290320232271691
|
29/03/2023
|
REJANI
|
1613009006WL088606
|
REJANI
|
00415
|
SBIN0013315
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689859509
|
|
REJANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-006-019/4144
(Vilakkudy)
|
1613009006NRG23290320232271693
|
29/03/2023
|
SAVITHRI
|
1613009006WL088606
|
SAVITHRI
|
00415
|
SBIN0013315
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689859508
|
|
MRS SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-006-019/4258
(Vilakkudy)
|
1613009006NRG23290320232271694
|
29/03/2023
|
RAGHAVAN
|
1613009006WL088606
|
RAGHAVAN
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1689859492
|
|
MR RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-006-019/4111
(Vilakkudy)
|
1613009006NRG23290320232271692
|
29/03/2023
|
ATHIRA
|
1613009006WL088606
|
ATHIRA
|
00657
|
KLGB0040616
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1689859512
|
|
ATHIRA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35765
|
35765
|
|
|
|
|
|
|
|