|
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-13-009-006-018/1693
(Vilakkudy)
|
1613009006NRG24050320242187153
|
05/03/2024
|
VASANTHI
|
1613009006WL098543
|
VASANTHI
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102739996
|
|
Mrs. VASANDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-018/232
(Vilakkudy)
|
1613009006NRG24050320242187155
|
05/03/2024
|
REMADEVI.A
|
1613009006WL098543
|
REMADEVI.A
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102739997
|
|
REMADEVI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Pathana puram
|
KL-13-009-006-018/234
(Vilakkudy)
|
1613009006NRG24050320242187156
|
05/03/2024
|
OMANA BABU
|
1613009006WL098543
|
OMANA BABU
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102739995
|
|
MRS OMANA BABU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-006-018/3639
(Vilakkudy)
|
1613009006NRG24050320242187158
|
05/03/2024
|
SARADA B
|
1613009006WL098543
|
SARADA B
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102739999
|
|
MR SARADA B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-006-018/3733
(Vilakkudy)
|
1613009006NRG24050320242187160
|
05/03/2024
|
KUNJAMMA
|
1613009006WL098543
|
KUNJAMMA
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102740002
|
|
Mrs. KUNJAMMA KALI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-018/4354
(Vilakkudy)
|
1613009006NRG24050320242187162
|
05/03/2024
|
BINDU O
|
1613009006WL098543
|
BINDU O
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102740003
|
|
BINDU O
|
HDFC BANK LTD(607152)
|
|
7
|
Pathana puram
|
KL-13-009-006-018/6411
(Vilakkudy)
|
1613009006NRG24050320242187168
|
05/03/2024
|
LABEEBATH S
|
1613009006WL098543
|
LABEEBATH S
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102740009
|
|
Mrs. LABEEBATH S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-018/6768
(Vilakkudy)
|
1613009006NRG24050320242187170
|
05/03/2024
|
SUJATHA
|
1613009006WL098543
|
SUJATHA
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102740001
|
|
Mrs. SUJATHA SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-019/2009
(Vilakkudy)
|
1613009006NRG24050320242187174
|
05/03/2024
|
SUMA.S
|
1613009006WL098543
|
SUMA.S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102739998
|
|
Mrs. SUMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-006-018/2816
(Vilakkudy)
|
1613009006NRG24050320242187157
|
05/03/2024
|
VARGHESE K V
|
1613009006WL098543
|
VARGHESE K V
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102739993
|
|
MR VARGHESE K V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
11
|
Pathana puram
|
KL-13-009-006-018/3641
(Vilakkudy)
|
1613009006NRG24050320242187159
|
05/03/2024
|
REMANI O
|
1613009006WL098543
|
REMANI O
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102740008
|
|
MRS REMANI O
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-006-018/4218
(Vilakkudy)
|
1613009006NRG24050320242187161
|
05/03/2024
|
RAGINI
|
1613009006WL098543
|
RAGINI
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102740004
|
|
MRS RAGINI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-006-018/4807
(Vilakkudy)
|
1613009006NRG24050320242187163
|
05/03/2024
|
VASANTHA KUMARI
|
1613009006WL098543
|
VASANTHA KUMARI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102740007
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-006-018/5259
(Vilakkudy)
|
1613009006NRG24050320242187164
|
05/03/2024
|
SAROJINI
|
1613009006WL098543
|
SAROJINI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102740005
|
|
SAROJINI T
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-006-018/5291
(Vilakkudy)
|
1613009006NRG24050320242187165
|
05/03/2024
|
PONNAMMA
|
1613009006WL098543
|
PONNAMMA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102740000
|
|
Mr. PODICHY .
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-006-018/5744
(Vilakkudy)
|
1613009006NRG24050320242187166
|
05/03/2024
|
MANJU K
|
1613009006WL098543
|
MANJU K
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102739994
|
|
MRS MANJU K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-006-018/7039
(Vilakkudy)
|
1613009006NRG24050320242187172
|
05/03/2024
|
LATHIKA S
|
1613009006WL098543
|
LATHIKA S
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102740006
|
|
LATHIKA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-006-016/6969
(Vilakkudy)
|
1613009006NRG24050320242187149
|
05/03/2024
|
SHEEJAMOL
|
1613009006WL098543
|
SHEEJAMOL
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102740014
|
|
MRS SHEEJA MOL M
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-006-017/2091
(Vilakkudy)
|
1613009006NRG24050320242187150
|
05/03/2024
|
CHANDRAN G
|
1613009006WL098543
|
CHANDRAN G
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102740012
|
|
CHANDRAN G
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-006-017/5646
(Vilakkudy)
|
1613009006NRG24050320242187151
|
05/03/2024
|
SARASAMMA
|
1613009006WL098543
|
SARASAMMA
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102740018
|
|
SARASAMMA C
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-006-018/1627
(Vilakkudy)
|
1613009006NRG24050320242187152
|
05/03/2024
|
VANAJA KUMARY
|
1613009006WL098543
|
VANAJA KUMARY
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102740017
|
|
VANAJAKUMARY
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-006-018/1918
(Vilakkudy)
|
1613009006NRG24050320242187154
|
05/03/2024
|
Ambika .T
|
1613009006WL098543
|
Ambika .T
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102740011
|
|
AMBIKA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-006-018/6209
(Vilakkudy)
|
1613009006NRG24050320242187167
|
05/03/2024
|
SANTHINI
|
1613009006WL098543
|
SANTHINI
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102740013
|
|
MRS SANTHINI C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-006-018/6541
(Vilakkudy)
|
1613009006NRG24050320242187169
|
05/03/2024
|
PREETHAMOL
|
1613009006WL098543
|
PREETHAMOL
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102740010
|
|
PREETHA MOL
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-006-018/6947
(Vilakkudy)
|
1613009006NRG24050320242187171
|
05/03/2024
|
MOHANAN C
|
1613009006WL098543
|
MOHANAN C
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102740015
|
|
MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-006-018/7383
(Vilakkudy)
|
1613009006NRG24050320242187173
|
05/03/2024
|
USHA
|
1613009006WL098543
|
USHA
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102740016
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35631
|
35631
|
|
|
|
|
|
|
|