|
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-13-009-006-004/1282
(Vilakkudy)
|
1613009006NRG24281220231764040
|
28/12/2023
|
RAJANI.B
|
1613009006WL076326
|
RAJANI.B
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741638015
|
|
Mrs. RAJANI B
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-004/144
(Vilakkudy)
|
1613009006NRG24281220231764044
|
28/12/2023
|
SYAMALA B
|
1613009006WL076326
|
SYAMALA B
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741637993
|
|
Mrs. SYAMALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-004/1455
(Vilakkudy)
|
1613009006NRG24281220231764045
|
28/12/2023
|
USHA KUMARY
|
1613009006WL076326
|
USHA KUMARY
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741638016
|
|
Mrs. USHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-004/1459
(Vilakkudy)
|
1613009006NRG24281220231764046
|
28/12/2023
|
SHAKEELA R
|
1613009006WL076326
|
SHAKEELA R
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741638019
|
|
Mrs. SHAKEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-004/1507
(Vilakkudy)
|
1613009006NRG24281220231764047
|
28/12/2023
|
BEENA THOMAS
|
1613009006WL076326
|
BEENA THOMAS
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741638005
|
|
Mrs. BEENA THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-004/1508
(Vilakkudy)
|
1613009006NRG24281220231764048
|
28/12/2023
|
REMA.R
|
1613009006WL076326
|
REMA.R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741638006
|
|
REMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pathana puram
|
KL-13-009-006-004/1509
(Vilakkudy)
|
1613009006NRG24281220231764049
|
28/12/2023
|
SARASWATHY AMMA.K
|
1613009006WL076326
|
SARASWATHY AMMA.K
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741638007
|
|
SARASWATHY AMMA K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-006-004/155
(Vilakkudy)
|
1613009006NRG24281220231764050
|
28/12/2023
|
SREEDEVI
|
1613009006WL076326
|
SREEDEVI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741638008
|
|
Mrs. SREEDEVI K
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-004/160
(Vilakkudy)
|
1613009006NRG24281220231764051
|
28/12/2023
|
KALA
|
1613009006WL076326
|
KALA
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741638009
|
|
Mrs. KALA K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-004/182
(Vilakkudy)
|
1613009006NRG24281220231764055
|
28/12/2023
|
PRASADAVALLY.R
|
1613009006WL076326
|
PRASADAVALLY.R
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741638010
|
|
Mrs. PRASADAVALLI R
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-004/183
(Vilakkudy)
|
1613009006NRG24281220231764056
|
28/12/2023
|
RADHAMANY K K
|
1613009006WL076326
|
RADHAMANY K K
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741638011
|
|
Mrs. RADHAMANY K K
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-004/192
(Vilakkudy)
|
1613009006NRG24281220231764058
|
28/12/2023
|
SAROJINI KUTTAPPAN NAIR
|
1613009006WL076326
|
SAROJINI KUTTAPPAN NAIR
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741637997
|
|
Mrs. SAROJINI KUTTAPPAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-004/3092
(Vilakkudy)
|
1613009006NRG24281220231764063
|
28/12/2023
|
GOMATHI AMMA
|
1613009006WL076326
|
GOMATHI AMMA
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741638014
|
|
Mrs. GOMATHY AMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-004/3118
(Vilakkudy)
|
1613009006NRG24281220231764064
|
28/12/2023
|
THANKAMANIYAMMA
|
1613009006WL076326
|
THANKAMANIYAMMA
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741638012
|
|
Mrs. THANKAMANY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-004/3214
(Vilakkudy)
|
1613009006NRG24281220231764066
|
28/12/2023
|
GIRIJA R
|
1613009006WL076326
|
GIRIJA R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741638013
|
|
Mrs. GIRIJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-004/4099
(Vilakkudy)
|
1613009006NRG24281220231764067
|
28/12/2023
|
SREEKALA S
|
1613009006WL076326
|
SREEKALA S
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741638018
|
|
MRS SREEKALA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-006-004/4102
(Vilakkudy)
|
1613009006NRG24281220231764068
|
28/12/2023
|
ASHA RAJEEV
|
1613009006WL076326
|
ASHA RAJEEV
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741638017
|
|
Mrs. ASHA RAJEEV
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-006-004/6693
(Vilakkudy)
|
1613009006NRG24281220231764075
|
28/12/2023
|
LILLY KUTTY G
|
1613009006WL076326
|
LILLY KUTTY G
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741638022
|
|
Mr. LILLY KUTTY G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-006-004/4206
(Vilakkudy)
|
1613009006NRG24281220231764069
|
28/12/2023
|
SYAMALA
|
1613009006WL076326
|
SYAMALA
|
00127
|
FDRL0001028
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741637999
|
|
SYAMALA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-006-004/131
(Vilakkudy)
|
1613009006NRG24281220231764041
|
28/12/2023
|
GIRIJADEVI
|
1613009006WL076326
|
GIRIJADEVI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741637989
|
|
GIRIJADEVI
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-004/138
(Vilakkudy)
|
1613009006NRG24281220231764042
|
28/12/2023
|
MANI.K
|
1613009006WL076326
|
MANI.K
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741638000
|
|
MONEY K
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-006-004/140
(Vilakkudy)
|
1613009006NRG24281220231764043
|
28/12/2023
|
GEETHA
|
1613009006WL076326
|
GEETHA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741637991
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-006-004/162
(Vilakkudy)
|
1613009006NRG24281220231764052
|
28/12/2023
|
AMBIKA.N
|
1613009006WL076326
|
AMBIKA.N
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741637995
|
|
Mrs. AMBIKA K
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Pathana puram
|
KL-13-009-006-004/167
(Vilakkudy)
|
1613009006NRG24281220231764053
|
28/12/2023
|
VIJAYAMMA.M
|
1613009006WL076326
|
VIJAYAMMA.M
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741637988
|
|
Mrs. VIJAYAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-006-004/171
(Vilakkudy)
|
1613009006NRG24281220231764054
|
28/12/2023
|
PODIPENNU.K
|
1613009006WL076326
|
PODIPENNU.K
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741637990
|
|
PODIPENNU K
|
FEDERAL BANK(607165)
|
|
26
|
Pathana puram
|
KL-13-009-006-004/1881
(Vilakkudy)
|
1613009006NRG24281220231764057
|
28/12/2023
|
JEBIS.J
|
1613009006WL076326
|
JEBIS.J
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741637996
|
|
JABEESE J
|
FEDERAL BANK(607165)
|
|
27
|
Pathana puram
|
KL-13-009-006-004/1957
(Vilakkudy)
|
1613009006NRG24281220231764059
|
28/12/2023
|
SUGANDHI
|
1613009006WL076326
|
SUGANDHI
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741637998
|
|
. SUGANDHI
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-006-004/2066
(Vilakkudy)
|
1613009006NRG24281220231764060
|
28/12/2023
|
MASOODUKHAN
|
1613009006WL076326
|
MASOODUKHAN
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741638002
|
|
MASOOD KHAN
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-006-004/2144
(Vilakkudy)
|
1613009006NRG24281220231764061
|
28/12/2023
|
SARADA
|
1613009006WL076326
|
SARADA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741638004
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pathana puram
|
KL-13-009-006-004/2581
(Vilakkudy)
|
1613009006NRG24281220231764062
|
28/12/2023
|
MANI
|
1613009006WL076326
|
MANI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741637994
|
|
MANI
|
FEDERAL BANK(607165)
|
|
31
|
Pathana puram
|
KL-13-009-006-004/3203
(Vilakkudy)
|
1613009006NRG24281220231764065
|
28/12/2023
|
LALITHAMMAL
|
1613009006WL076326
|
LALITHAMMAL
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741637992
|
|
LALITHAMMAL
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Pathana puram
|
KL-13-009-006-004/4324
(Vilakkudy)
|
1613009006NRG24281220231764070
|
28/12/2023
|
KAMALAMMA
|
1613009006WL076326
|
KAMALAMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741638001
|
|
KAMALAMMA
|
FEDERAL BANK(607165)
|
|
33
|
Pathana puram
|
KL-13-009-006-004/4347
(Vilakkudy)
|
1613009006NRG24281220231764072
|
28/12/2023
|
SUSEELA K
|
1613009006WL076326
|
SUSEELA K
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741637987
|
|
SUSEELA K
|
FEDERAL BANK(607165)
|
|
34
|
Pathana puram
|
KL-13-009-006-004/5743
(Vilakkudy)
|
1613009006NRG24281220231764074
|
28/12/2023
|
Syamala
|
1613009006WL076326
|
Syamala
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741638003
|
|
MRS SYAMALA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-006-004/4331
(Vilakkudy)
|
1613009006NRG24281220231764071
|
28/12/2023
|
SREEKALA
|
1613009006WL076326
|
SREEKALA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741638020
|
|
MRS SREEKALA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-006-004/5638
(Vilakkudy)
|
1613009006NRG24281220231764073
|
28/12/2023
|
JAMEELA BEEVI
|
1613009006WL076326
|
JAMEELA BEEVI
|
00415
|
SBIN0071114
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741638023
|
|
MR JAMEELA BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-006-004/7142
(Vilakkudy)
|
1613009006NRG24281220231764076
|
28/12/2023
|
REMYA
|
1613009006WL076326
|
REMYA
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741638021
|
|
Mrs. REMYA K R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47286
|
47286
|
|
|
|
|
|
|
|