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)
|
1613009006NRG24261220231751614
|
26/12/2023
|
SAJEENA.M
|
1613009006WL075575
|
SAJEENA.M
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
12/03/2024
|
|
1671879162
|
|
Mrs. SAJEENA M
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Pathana puram
|
KL-13-009-006-016/1332 (Vilakkudy)
|
1613009006NRG24261220231751615
|
26/12/2023
|
VIJAYA KUMARY.S
|
1613009006WL075575
|
VIJAYA KUMARY.S
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1671879163
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
3
|
Pathana puram
|
KL-13-009-006-016/2604 (Vilakkudy)
|
1613009006NRG24261220231751616
|
26/12/2023
|
RAJI S
|
1613009006WL075575
|
RAJI S
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1671879169
|
|
MRS RAJI S
|
STATE BANK OF INDIA(508548)
|
4
|
Pathana puram
|
KL-13-009-006-016/2864 (Vilakkudy)
|
1613009006NRG24261220231751617
|
26/12/2023
|
SUDHA DEVI
|
1613009006WL075575
|
SUDHA DEVI
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1671879164
|
|
Mrs. SUDHADEVI J
|
CENTRAL BANK OF INDIA(607115)
|
5
|
Pathana puram
|
KL-13-009-006-016/3164 (Vilakkudy)
|
1613009006NRG24261220231751618
|
26/12/2023
|
RAHMATH A
|
1613009006WL075575
|
RAHMATH A
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1671879168
|
|
Mrs. RAHMATH A
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Pathana puram
|
KL-13-009-006-016/6996 (Vilakkudy)
|
1613009006NRG24261220231751628
|
26/12/2023
|
MINI SURENDRAN
|
1613009006WL075575
|
MINI SURENDRAN
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1671879178
|
|
Mrs. MINI SURENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
7
|
Pathana puram
|
KL-13-009-006-016/7670 (Vilakkudy)
|
1613009006NRG24261220231751629
|
26/12/2023
|
SAJEERA .A
|
1613009006WL075575
|
SAJEERA .A
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
12/03/2024
|
|
1671879176
|
|
Mr. SAJEERA A
|
CENTRAL BANK OF INDIA(607115)
|
8
|
Pathana puram
|
KL-13-009-006-017/1314 (Vilakkudy)
|
1613009006NRG24261220231751630
|
26/12/2023
|
CHELLAMANI AMMAL.P
|
1613009006WL075575
|
CHELLAMANI AMMAL.P
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1671879160
|
|
Mrs. CHELLAMANI AMMAL P
|
CENTRAL BANK OF INDIA(607115)
|
9
|
Pathana puram
|
KL-13-009-006-017/3800 (Vilakkudy)
|
1613009006NRG24261220231751631
|
26/12/2023
|
SUJATHA ARJUNAN
|
1613009006WL075575
|
SUJATHA ARJUNAN
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1671879161
|
|
Mrs. SUJATHA ARJUNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-006-017/7385 (Vilakkudy)
|
1613009006NRG24261220231751633
|
26/12/2023
|
SANTHAMMA
|
1613009006WL075575
|
SANTHAMMA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
12/03/2024
|
|
1671879159
|
|
SANTHAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
11
|
Pathana puram
|
KL-13-009-006-016/5039 (Vilakkudy)
|
1613009006NRG24261220231751619
|
26/12/2023
|
MANI
|
1613009006WL075575
|
MANI
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
12/03/2024
|
|
1671879167
|
|
MANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
12
|
Pathana puram
|
KL-13-009-006-016/5297 (Vilakkudy)
|
1613009006NRG24261220231751620
|
26/12/2023
|
JAYA KUMARY R
|
1613009006WL075575
|
JAYA KUMARY R
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
12/03/2024
|
|
1671879166
|
|
MRS JAYA KUMARY R
|
STATE BANK OF INDIA(508548)
|
13
|
Pathana puram
|
KL-13-009-006-016/5436 (Vilakkudy)
|
1613009006NRG24261220231751622
|
26/12/2023
|
PRASANNAKUMARI R
|
1613009006WL075575
|
PRASANNAKUMARI R
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
12/03/2024
|
|
1671879170
|
|
MRS PRASANNAKUMARI AMMA R
|
STATE BANK OF INDIA(508548)
|
14
|
Pathana puram
|
KL-13-009-006-016/5727 (Vilakkudy)
|
1613009006NRG24261220231751623
|
26/12/2023
|
MAYA A
|
1613009006WL075575
|
MAYA A
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
12/03/2024
|
|
1671879174
|
|
MRS MAYA G
|
STATE BANK OF INDIA(508548)
|
15
|
Pathana puram
|
KL-13-009-006-016/5769 (Vilakkudy)
|
1613009006NRG24261220231751624
|
26/12/2023
|
MUTHUBEEVI
|
1613009006WL075575
|
MUTHUBEEVI
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
12/03/2024
|
|
1671879165
|
|
MRS MUTHUBEEVI
|
STATE BANK OF INDIA(508548)
|
16
|
Pathana puram
|
KL-13-009-006-016/6901 (Vilakkudy)
|
1613009006NRG24261220231751627
|
26/12/2023
|
SAJEETHA
|
1613009006WL075575
|
SAJEETHA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
12/03/2024
|
|
1671879175
|
|
MRS SAJEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-006-016/5421 (Vilakkudy)
|
1613009006NRG24261220231751621
|
26/12/2023
|
GEETHA S
|
1613009006WL075575
|
GEETHA S
|
00415
|
SBIN0071114
|
333
|
333
|
Processed
|
12/03/2024
|
|
1671879173
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
18
|
Pathana puram
|
KL-13-009-006-016/6560 (Vilakkudy)
|
1613009006NRG24261220231751625
|
26/12/2023
|
GOMATHI K
|
1613009006WL075575
|
GOMATHI K
|
00415
|
SBIN0071114
|
666
|
666
|
Processed
|
12/03/2024
|
|
1671879177
|
|
GOMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-006-017/6102 (Vilakkudy)
|
1613009006NRG24261220231751632
|
26/12/2023
|
MARIAMMAL
|
1613009006WL075575
|
MARIAMMAL
|
00468
|
UBIN0557854
|
666
|
666
|
Processed
|
12/03/2024
|
|
1671879172
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-006-016/6787 (Vilakkudy)
|
1613009006NRG24261220231751626
|
26/12/2023
|
SHEEBA A
|
1613009006WL075575
|
SHEEBA A
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
12/03/2024
|
|
1671879171
|
|
SHEEBA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|