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-13-009-006-002/1079 (Vilakkudy)
|
1613009006NRG24230820230891828
|
24/08/2023
|
ANJANA
|
1613009006WL036425
|
ANJANA
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796228623
|
|
ANJANA G K
|
KERALA GRAMIN BANK(607476)
|
2
|
Pathana puram
|
KL-13-009-006-002/1080 (Vilakkudy)
|
1613009006NRG24230820230891829
|
24/08/2023
|
SINDHU.A
|
1613009006WL036425
|
SINDHU.A
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796228625
|
|
SINDHU A
|
KERALA GRAMIN BANK(607476)
|
3
|
Pathana puram
|
KL-13-009-006-002/1700 (Vilakkudy)
|
1613009006NRG24230820230891830
|
24/08/2023
|
SMITHA RAJAN
|
1613009006WL036425
|
SMITHA RAJAN
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796228620
|
|
SMITHA
|
KERALA GRAMIN BANK(607476)
|
4
|
Pathana puram
|
KL-13-009-006-002/1704 (Vilakkudy)
|
1613009006NRG24230820230891831
|
24/08/2023
|
RAJAMMA.G
|
1613009006WL036425
|
RAJAMMA.G
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796228619
|
|
Mrs. RAJAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
5
|
Pathana puram
|
KL-13-009-006-002/1705 (Vilakkudy)
|
1613009006NRG24230820230891832
|
24/08/2023
|
PUSHPAVALLY.R
|
1613009006WL036425
|
PUSHPAVALLY.R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796228621
|
|
Mrs. PUSHPAVALLY R
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Pathana puram
|
KL-13-009-006-002/1707 (Vilakkudy)
|
1613009006NRG24230820230891833
|
24/08/2023
|
POOMAYIL.R
|
1613009006WL036425
|
POOMAYIL.R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796228626
|
|
Mrs. POOMAYIL R
|
CENTRAL BANK OF INDIA(607115)
|
7
|
Pathana puram
|
KL-13-009-006-002/1814 (Vilakkudy)
|
1613009006NRG24230820230891834
|
24/08/2023
|
SUNITHA BEEVI.R
|
1613009006WL036425
|
SUNITHA BEEVI.R
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796228622
|
|
SUNITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
8
|
Pathana puram
|
KL-13-009-006-002/2358 (Vilakkudy)
|
1613009006NRG24230820230891835
|
24/08/2023
|
UMMAL HABEEB
|
1613009006WL036425
|
UMMAL HABEEB
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796228592
|
|
Mrs. UMMUL HABEEBA R
|
CENTRAL BANK OF INDIA(607115)
|
9
|
Pathana puram
|
KL-13-009-006-002/2359 (Vilakkudy)
|
1613009006NRG24230820230891836
|
24/08/2023
|
SREEJAMOL
|
1613009006WL036425
|
SREEJAMOL
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796228632
|
|
Mrs. SREEJA S
|
CENTRAL BANK OF INDIA(607115)
|
10
|
Pathana puram
|
KL-13-009-006-002/2640 (Vilakkudy)
|
1613009006NRG24230820230891837
|
24/08/2023
|
SANTHAMMA VIJAYAN PILLAI
|
1613009006WL036425
|
SANTHAMMA VIJAYAN PILLAI
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796228617
|
|
Mrs. SANTHAMMA VIJAYAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
11
|
Pathana puram
|
KL-13-009-006-002/2720 (Vilakkudy)
|
1613009006NRG24230820230891838
|
24/08/2023
|
RAJEENA SHAJAHAN
|
1613009006WL036425
|
RAJEENA SHAJAHAN
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796228614
|
|
Mrs. RAJEENA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
12
|
Pathana puram
|
KL-13-009-006-002/3028 (Vilakkudy)
|
1613009006NRG24230820230891839
|
24/08/2023
|
SMITHA
|
1613009006WL036425
|
SMITHA
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796228627
|
|
SMITHA S
|
KERALA GRAMIN BANK(607476)
|
13
|
Pathana puram
|
KL-13-009-006-002/3031 (Vilakkudy)
|
1613009006NRG24230820230891840
|
24/08/2023
|
DEEPA
|
1613009006WL036425
|
DEEPA
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796228628
|
|
Mrs. DEEPA P
|
CENTRAL BANK OF INDIA(607115)
|
14
|
Pathana puram
|
KL-13-009-006-002/3078 (Vilakkudy)
|
1613009006NRG24230820230891841
|
24/08/2023
|
SARADAMMA
|
1613009006WL036425
|
SARADAMMA
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796228629
|
|
Mrs. SARAADAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
15
|
Pathana puram
|
KL-13-009-006-002/3080 (Vilakkudy)
|
1613009006NRG24230820230891842
|
24/08/2023
|
RASEENA BEEGAM
|
1613009006WL036425
|
RASEENA BEEGAM
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796228624
|
|
RESEENA BEEGUM S
|
KERALA GRAMIN BANK(607476)
|
16
|
Pathana puram
|
KL-13-009-006-002/3294 (Vilakkudy)
|
1613009006NRG24230820230891843
|
24/08/2023
|
NARAYANAN
|
1613009006WL036425
|
NARAYANAN
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796228630
|
|
Mr. NARAYANAN K
|
CENTRAL BANK OF INDIA(607115)
|
17
|
Pathana puram
|
KL-13-009-006-002/3297 (Vilakkudy)
|
1613009006NRG24230820230891844
|
24/08/2023
|
ABDUL SALAM M
|
1613009006WL036425
|
ABDUL SALAM M
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796228606
|
|
Mr. ABDUL SALAM V
|
CENTRAL BANK OF INDIA(607115)
|
18
|
Pathana puram
|
KL-13-009-006-002/3512 (Vilakkudy)
|
1613009006NRG24230820230891845
|
24/08/2023
|
DHANYA SUNILKUMAR
|
1613009006WL036425
|
DHANYA SUNILKUMAR
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796228589
|
|
Mrs. DHANYA MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
19
|
Pathana puram
|
KL-13-009-006-002/3745 (Vilakkudy)
|
1613009006NRG24230820230891847
|
24/08/2023
|
MOHANAN
|
1613009006WL036425
|
MOHANAN
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796228586
|
|
Mr. MOHANAN R
|
CENTRAL BANK OF INDIA(607115)
|
20
|
Pathana puram
|
KL-13-009-006-002/4158 (Vilakkudy)
|
1613009006NRG24230820230891852
|
24/08/2023
|
SAFEEDA BEEVI
|
1613009006WL036425
|
SAFEEDA BEEVI
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796228599
|
|
MRS SAFEEDHA BEEVI
|
STATE BANK OF INDIA(508548)
|
21
|
Pathana puram
|
KL-13-009-006-002/5671 (Vilakkudy)
|
1613009006NRG24230820230891858
|
24/08/2023
|
JUMAILATH
|
1613009006WL036425
|
JUMAILATH
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796228597
|
|
JUMAILATH
|
KERALA GRAMIN BANK(607476)
|
22
|
Pathana puram
|
KL-13-009-006-002/5677 (Vilakkudy)
|
1613009006NRG24230820230891859
|
24/08/2023
|
RAMLATH
|
1613009006WL036425
|
RAMLATH
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796228607
|
|
RAMLATH
|
FEDERAL BANK(607165)
|
23
|
Pathana puram
|
KL-13-009-006-002/6177 (Vilakkudy)
|
1613009006NRG24230820230891861
|
24/08/2023
|
N MUMTHAS
|
1613009006WL036425
|
N MUMTHAS
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796228596
|
|
Mrs. N MUMTHAS
|
CENTRAL BANK OF INDIA(607115)
|
24
|
Pathana puram
|
KL-13-009-006-002/650 (Vilakkudy)
|
1613009006NRG24230820230891863
|
24/08/2023
|
JALAJAKUMARI.R
|
1613009006WL036425
|
JALAJAKUMARI.R
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796228610
|
|
JALAJA KUMARY C S
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
25
|
Pathana puram
|
KL-13-009-006-002/6514 (Vilakkudy)
|
1613009006NRG24230820230891864
|
24/08/2023
|
NEETHU
|
1613009006WL036425
|
NEETHU
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796228598
|
|
Mrs. NEETHU SL
|
CENTRAL BANK OF INDIA(607115)
|
26
|
Pathana puram
|
KL-13-009-006-002/654 (Vilakkudy)
|
1613009006NRG24230820230891865
|
24/08/2023
|
RENTHAMMA.R
|
1613009006WL036425
|
RENTHAMMA.R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796228613
|
|
Mrs. RETHNAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
27
|
Pathana puram
|
KL-13-009-006-002/660 (Vilakkudy)
|
1613009006NRG24230820230891866
|
24/08/2023
|
SALIYAMMA.F
|
1613009006WL036425
|
SALIYAMMA.F
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796228612
|
|
Mrs. SALIYAMMA F
|
CENTRAL BANK OF INDIA(607115)
|
28
|
Pathana puram
|
KL-13-009-006-002/668 (Vilakkudy)
|
1613009006NRG24230820230891867
|
24/08/2023
|
RASHEEDA BEEVI.R
|
1613009006WL036425
|
RASHEEDA BEEVI.R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796228609
|
|
Mrs. RASHEEDA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
29
|
Pathana puram
|
KL-13-009-006-002/672 (Vilakkudy)
|
1613009006NRG24230820230891868
|
24/08/2023
|
PARIMALAVALLY.R
|
1613009006WL036425
|
PARIMALAVALLY.R
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796228611
|
|
PARIMALAVALLY AMMA
|
KERALA GRAMIN BANK(607476)
|
30
|
Pathana puram
|
KL-13-009-006-002/673 (Vilakkudy)
|
1613009006NRG24230820230891869
|
24/08/2023
|
SUKUMARAN
|
1613009006WL036425
|
SUKUMARAN
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796228631
|
|
Mr. SUKUMARAN L
|
CENTRAL BANK OF INDIA(607115)
|
31
|
Pathana puram
|
KL-13-009-006-002/675 (Vilakkudy)
|
1613009006NRG24230820230891870
|
24/08/2023
|
SYAMALA SANTHOSH
|
1613009006WL036425
|
SYAMALA SANTHOSH
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796228615
|
|
MRS SYAMALA V
|
STATE BANK OF INDIA(508548)
|
32
|
Pathana puram
|
KL-13-009-006-002/678 (Vilakkudy)
|
1613009006NRG24230820230891871
|
24/08/2023
|
SATHI SURESH
|
1613009006WL036425
|
SATHI SURESH
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796228616
|
|
MRS SATHY K SURESH
|
STATE BANK OF INDIA(508548)
|
33
|
Pathana puram
|
KL-13-009-006-018/198 (Vilakkudy)
|
1613009006NRG24230820230891876
|
24/08/2023
|
BINDHU.B
|
1613009006WL036425
|
BINDHU.B
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796228608
|
|
Mrs. BINDHU B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
34
|
Pathana puram
|
KL-13-009-006-002/6997 (Vilakkudy)
|
1613009006NRG24230820230891872
|
24/08/2023
|
JAMEELA BEEVI
|
1613009006WL036425
|
JAMEELA BEEVI
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796228604
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-006-001/1839 (Vilakkudy)
|
1613009006NRG24230820230891827
|
24/08/2023
|
SALAHUDEEN T
|
1613009006WL036425
|
SALAHUDEEN T
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796228591
|
|
MR SALAHUDEEN T
|
STATE BANK OF INDIA(508548)
|
36
|
Pathana puram
|
KL-13-009-006-002/3513 (Vilakkudy)
|
1613009006NRG24230820230891846
|
24/08/2023
|
VIJAYAMMA RAVEENDRAN
|
1613009006WL036425
|
VIJAYAMMA RAVEENDRAN
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796228587
|
|
MRS VIJAYAMMA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
37
|
Pathana puram
|
KL-13-009-006-002/4149 (Vilakkudy)
|
1613009006NRG24230820230891849
|
24/08/2023
|
MAYA
|
1613009006WL036425
|
MAYA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796228588
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
38
|
Pathana puram
|
KL-13-009-006-002/4151 (Vilakkudy)
|
1613009006NRG24230820230891850
|
24/08/2023
|
REJITHA K S
|
1613009006WL036425
|
REJITHA K S
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796228636
|
|
MRS REJITHA KS
|
STATE BANK OF INDIA(508548)
|
39
|
Pathana puram
|
KL-13-009-006-002/4362 (Vilakkudy)
|
1613009006NRG24230820230891853
|
24/08/2023
|
VILASINI
|
1613009006WL036425
|
VILASINI
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796228635
|
|
VILASINI V K
|
STATE BANK OF INDIA(508548)
|
40
|
Pathana puram
|
KL-13-009-006-002/4461 (Vilakkudy)
|
1613009006NRG24230820230891854
|
24/08/2023
|
JAYA
|
1613009006WL036425
|
JAYA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796228593
|
|
MRS JAYA
|
STATE BANK OF INDIA(508548)
|
41
|
Pathana puram
|
KL-13-009-006-002/4967 (Vilakkudy)
|
1613009006NRG24230820230891855
|
24/08/2023
|
NESIYA BEEVI
|
1613009006WL036425
|
NESIYA BEEVI
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796228618
|
|
RIYAS N NESIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
42
|
Pathana puram
|
KL-13-009-006-002/5491 (Vilakkudy)
|
1613009006NRG24230820230891857
|
24/08/2023
|
LATHA P
|
1613009006WL036425
|
LATHA P
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796228594
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
43
|
Pathana puram
|
KL-13-009-006-002/6313 (Vilakkudy)
|
1613009006NRG24230820230891862
|
24/08/2023
|
SUBAIDA
|
1613009006WL036425
|
SUBAIDA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796228595
|
|
SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
44
|
Pathana puram
|
KL-13-009-006-018/198 (Vilakkudy)
|
1613009006NRG24230820230891877
|
24/08/2023
|
PRADEEP P
|
1613009006WL036425
|
PRADEEP P
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796228605
|
|
MR PRADEEP P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
45
|
Pathana puram
|
KL-13-009-006-002/3835 (Vilakkudy)
|
1613009006NRG24230820230891848
|
24/08/2023
|
SOMAN
|
1613009006WL036425
|
SOMAN
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796228634
|
|
SOMAN
|
KERALA GRAMIN BANK(607476)
|
46
|
Pathana puram
|
KL-13-009-006-002/4156 (Vilakkudy)
|
1613009006NRG24230820230891851
|
24/08/2023
|
SHYLA
|
1613009006WL036425
|
SHYLA
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796228600
|
|
SHYLA
|
KERALA GRAMIN BANK(607476)
|
47
|
Pathana puram
|
KL-13-009-006-002/5244 (Vilakkudy)
|
1613009006NRG24230820230891856
|
24/08/2023
|
SAIFUNISA NEBEESA
|
1613009006WL036425
|
SAIFUNISA NEBEESA
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796228590
|
|
SAIFUNISA NEBEESA
|
KERALA GRAMIN BANK(607476)
|
48
|
Pathana puram
|
KL-13-009-006-002/5906 (Vilakkudy)
|
1613009006NRG24230820230891860
|
24/08/2023
|
BINDHU R
|
1613009006WL036425
|
BINDHU R
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796228602
|
|
BINDHU R
|
KERALA GRAMIN BANK(607476)
|
49
|
Pathana puram
|
KL-13-009-006-002/7121 (Vilakkudy)
|
1613009006NRG24230820230891873
|
24/08/2023
|
FAZALUDHEEN
|
1613009006WL036425
|
FAZALUDHEEN
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796228603
|
|
FAZALUDHEEN
|
KERALA GRAMIN BANK(607476)
|
50
|
Pathana puram
|
KL-13-009-006-002/7145 (Vilakkudy)
|
1613009006NRG24230820230891874
|
24/08/2023
|
SOFIYA L
|
1613009006WL036425
|
SOFIYA L
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796228601
|
|
SOFIYA L
|
KERALA GRAMIN BANK(607476)
|
51
|
Pathana puram
|
KL-13-009-006-003/2095 (Vilakkudy)
|
1613009006NRG24230820230891875
|
24/08/2023
|
SHEEJA
|
1613009006WL036425
|
SHEEJA
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796228633
|
|
SHEEJA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40959
|
40959
|
|
|
|
|
|
|
|