|
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-13-009-006-001/1005
(Vilakkudy)
|
1613009006NRG24160120241871443
|
17/01/2024
|
SARASAMMA.P
|
1613009006WL081776
|
SARASAMMA.P
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789543794
|
|
Mrs. SARASAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-001/1007
(Vilakkudy)
|
1613009006NRG24160120241871444
|
17/01/2024
|
SARAMMA M
|
1613009006WL081776
|
SARAMMA M
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789543790
|
|
Mrs. SARAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-001/1015
(Vilakkudy)
|
1613009006NRG24160120241871445
|
17/01/2024
|
RENTHAMMA B
|
1613009006WL081776
|
RENTHAMMA B
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789543799
|
|
RATHNAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Pathana puram
|
KL-13-009-006-001/1017
(Vilakkudy)
|
1613009006NRG24160120241871447
|
17/01/2024
|
HANOCK THAMPI R
|
1613009006WL081776
|
HANOCK THAMPI R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789543786
|
|
Mr. HANOK THAMPI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-001/1017
(Vilakkudy)
|
1613009006NRG24160120241871446
|
17/01/2024
|
RAHEL J
|
1613009006WL081776
|
RAHEL J
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789543789
|
|
Mrs. RAHEL J
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-001/1022
(Vilakkudy)
|
1613009006NRG24160120241871448
|
17/01/2024
|
SHAJITHA.R
|
1613009006WL081776
|
SHAJITHA.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789543788
|
|
SHAJITHA N
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-006-001/1632
(Vilakkudy)
|
1613009006NRG24160120241871449
|
17/01/2024
|
SREELATHA.K
|
1613009006WL081776
|
SREELATHA.K
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789543791
|
|
Mrs. SREELATHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-001/1889
(Vilakkudy)
|
1613009006NRG24160120241871450
|
17/01/2024
|
SALEENA BEEVI S
|
1613009006WL081776
|
SALEENA BEEVI S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789543792
|
|
Mrs. SALEENA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-001/1904
(Vilakkudy)
|
1613009006NRG24160120241871451
|
17/01/2024
|
SHAHIDABEEVI.R
|
1613009006WL081776
|
SHAHIDABEEVI.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789543796
|
|
SHAHIDHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-006-001/2004
(Vilakkudy)
|
1613009006NRG24160120241871452
|
17/01/2024
|
SAFEEDA R
|
1613009006WL081776
|
SAFEEDA R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789543795
|
|
Mrs. SAFEEDA S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-001/2416
(Vilakkudy)
|
1613009006NRG24160120241871453
|
17/01/2024
|
SHEEJA
|
1613009006WL081776
|
SHEEJA
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789543797
|
|
Mrs. SHEEJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-001/3160
(Vilakkudy)
|
1613009006NRG24160120241871454
|
17/01/2024
|
MERCY.S
|
1613009006WL081776
|
MERCY.S
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789543793
|
|
Mrs. MERCY S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-001/3160
(Vilakkudy)
|
1613009006NRG24160120241871455
|
17/01/2024
|
TITUS LUKOSE
|
1613009006WL081776
|
TITUS LUKOSE
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789543812
|
|
Mr. TITUS LUKOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-001/3216
(Vilakkudy)
|
1613009006NRG24160120241871456
|
17/01/2024
|
RASEENA
|
1613009006WL081776
|
RASEENA
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789543806
|
|
MRS RASEENA SHAMEER
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-006-001/3257
(Vilakkudy)
|
1613009006NRG24160120241871457
|
17/01/2024
|
SAROJINI
|
1613009006WL081776
|
SAROJINI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789543787
|
|
SAROJINI J
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-006-001/3498
(Vilakkudy)
|
1613009006NRG24160120241871458
|
17/01/2024
|
BINDHU
|
1613009006WL081776
|
BINDHU
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789543804
|
|
Mrs. BINDU A
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-006-001/3646
(Vilakkudy)
|
1613009006NRG24160120241871459
|
17/01/2024
|
SHAHIDA BEEVI
|
1613009006WL081776
|
SHAHIDA BEEVI
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789543807
|
|
Mrs. SHAHIDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-006-001/3807
(Vilakkudy)
|
1613009006NRG24160120241871462
|
17/01/2024
|
VIJAYAMMA J
|
1613009006WL081776
|
VIJAYAMMA J
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789543805
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-006-001/4455
(Vilakkudy)
|
1613009006NRG24160120241871464
|
17/01/2024
|
SUSAMMA L
|
1613009006WL081776
|
SUSAMMA L
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789543809
|
|
Mrs. SUSAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-006-001/4705
(Vilakkudy)
|
1613009006NRG24160120241871466
|
17/01/2024
|
SUMA R
|
1613009006WL081776
|
SUMA R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789543800
|
|
Mrs. SUMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pathana puram
|
KL-13-009-006-001/5264
(Vilakkudy)
|
1613009006NRG24160120241871468
|
17/01/2024
|
SHAHINA L
|
1613009006WL081776
|
SHAHINA L
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789543803
|
|
SHAHINA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32301
|
32301
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-006-001/3766
(Vilakkudy)
|
1613009006NRG24160120241871461
|
17/01/2024
|
Savithri J
|
1613009006WL081776
|
Savithri J
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789543808
|
|
SAVITHRI J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-006-001/1004
(Vilakkudy)
|
1613009006NRG24160120241871442
|
17/01/2024
|
Rosamma yohannan
|
1613009006WL081776
|
Rosamma yohannan
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789543798
|
|
MRS ROSAMMA YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-006-001/3726
(Vilakkudy)
|
1613009006NRG24160120241871460
|
17/01/2024
|
PRASANNA
|
1613009006WL081776
|
PRASANNA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789543801
|
|
MRS PRASANNA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-006-001/4066
(Vilakkudy)
|
1613009006NRG24160120241871463
|
17/01/2024
|
SHEEJA THOMAS
|
1613009006WL081776
|
SHEEJA THOMAS
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789543802
|
|
SHEEJA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-006-001/4520
(Vilakkudy)
|
1613009006NRG24160120241871465
|
17/01/2024
|
ANITHA VARGHESE
|
1613009006WL081776
|
ANITHA VARGHESE
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789543811
|
|
Mrs. ANITHA VARGHESE OONNUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Pathana puram
|
KL-13-009-006-001/5215
(Vilakkudy)
|
1613009006NRG24160120241871467
|
17/01/2024
|
SAJITHA S
|
1613009006WL081776
|
SAJITHA S
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789543810
|
|
SAJITHA S
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-006-001/6703
(Vilakkudy)
|
1613009006NRG24160120241871469
|
17/01/2024
|
RAJANI PRADEEP
|
1613009006WL081776
|
RAJANI PRADEEP
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789543813
|
|
Mrs. RAJANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44622
|
44622
|
|
|
|
|
|
|
|