|
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-13-009-006-017/2793
(Vilakkudy)
|
1613009006NRG24021220231600062
|
02/12/2023
|
SHAHANA
|
1613009006WL068204
|
SHAHANA
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909402012
|
|
Mrs. SHAHNA K S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-018/1693
(Vilakkudy)
|
1613009006NRG24021220231600064
|
02/12/2023
|
VASANTHI
|
1613009006WL068204
|
VASANTHI
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
01/02/2024
|
|
9909402010
|
|
Mrs. VASANDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-018/196
(Vilakkudy)
|
1613009006NRG24021220231600066
|
02/12/2023
|
SHAHIDHA BEEVI.R
|
1613009006WL068204
|
SHAHIDHA BEEVI.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909401995
|
|
SHAHIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-006-018/199
(Vilakkudy)
|
1613009006NRG24021220231600067
|
02/12/2023
|
SINDHU.B
|
1613009006WL068204
|
SINDHU.B
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909402000
|
|
Mrs. SINDHU B
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-018/218
(Vilakkudy)
|
1613009006NRG24021220231600069
|
02/12/2023
|
VASANTHA KUMARY.S
|
1613009006WL068204
|
VASANTHA KUMARY.S
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909401994
|
|
VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-006-018/219
(Vilakkudy)
|
1613009006NRG24021220231600071
|
02/12/2023
|
Mariyamma T
|
1613009006WL068204
|
Mariyamma T
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909401993
|
|
Mrs. MARIYAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-018/2197
(Vilakkudy)
|
1613009006NRG24021220231600072
|
02/12/2023
|
BHARATHI KOCHU CHERUKKAN
|
1613009006WL068204
|
BHARATHI KOCHU CHERUKKAN
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909402008
|
|
BHARATHY
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-006-018/221
(Vilakkudy)
|
1613009006NRG24021220231600073
|
02/12/2023
|
MINI SANTHOSH
|
1613009006WL068204
|
MINI SANTHOSH
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909401997
|
|
MINI MOL
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-006-018/223
(Vilakkudy)
|
1613009006NRG24021220231600074
|
02/12/2023
|
SARASWATHY AMMAL.R
|
1613009006WL068204
|
SARASWATHY AMMAL.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909402002
|
|
Mrs. SARASWATHY AMMAL R
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-018/225
(Vilakkudy)
|
1613009006NRG24021220231600075
|
02/12/2023
|
SIVANANDAN
|
1613009006WL068204
|
SIVANANDAN
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909402004
|
|
Mr. SIVANATHAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-018/232
(Vilakkudy)
|
1613009006NRG24021220231600076
|
02/12/2023
|
REMADEVI.A
|
1613009006WL068204
|
REMADEVI.A
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909402003
|
|
REMADEVI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-006-018/234
(Vilakkudy)
|
1613009006NRG24021220231600077
|
02/12/2023
|
OMANA BABU
|
1613009006WL068204
|
OMANA BABU
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909401999
|
|
MRS OMANA BABU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-006-018/240
(Vilakkudy)
|
1613009006NRG24021220231600078
|
02/12/2023
|
USHA KUMARY.M
|
1613009006WL068204
|
USHA KUMARY.M
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909401996
|
|
MRS USHA KUMARI VIKARAMANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-006-018/243
(Vilakkudy)
|
1613009006NRG24021220231600079
|
02/12/2023
|
ASOKA KUMARI.R
|
1613009006WL068204
|
ASOKA KUMARI.R
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
01/02/2024
|
|
9909401992
|
|
Mrs. ASOKA KUMARY R
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-018/247
(Vilakkudy)
|
1613009006NRG24021220231600080
|
02/12/2023
|
HAMSATHU BEEVI NASARUDEEN
|
1613009006WL068204
|
HAMSATHU BEEVI NASARUDEEN
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909402009
|
|
HAMSATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-006-018/2474
(Vilakkudy)
|
1613009006NRG24021220231600081
|
02/12/2023
|
MIDHULA.S
|
1613009006WL068204
|
MIDHULA.S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909402013
|
|
MITHULA S
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-006-018/2643
(Vilakkudy)
|
1613009006NRG24021220231600082
|
02/12/2023
|
SHYNI S
|
1613009006WL068204
|
SHYNI S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909401998
|
|
SHYNI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-006-018/2930
(Vilakkudy)
|
1613009006NRG24021220231600084
|
02/12/2023
|
ASEENA BEEVI
|
1613009006WL068204
|
ASEENA BEEVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909402015
|
|
MRS ASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-006-018/3639
(Vilakkudy)
|
1613009006NRG24021220231600085
|
02/12/2023
|
SARADA B
|
1613009006WL068204
|
SARADA B
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
01/02/2024
|
|
9909402007
|
|
MR SARADA B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-006-018/3677
(Vilakkudy)
|
1613009006NRG24021220231600086
|
02/12/2023
|
RASHEEDA BEEVI A
|
1613009006WL068204
|
RASHEEDA BEEVI A
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909401991
|
|
Mrs. RASHEEDA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pathana puram
|
KL-13-009-006-018/3685
(Vilakkudy)
|
1613009006NRG24021220231600087
|
02/12/2023
|
BHARGAVI
|
1613009006WL068204
|
BHARGAVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909402025
|
|
Mrs. BHARGAVI E
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pathana puram
|
KL-13-009-006-018/3733
(Vilakkudy)
|
1613009006NRG24021220231600088
|
02/12/2023
|
KUNJAMMA
|
1613009006WL068204
|
KUNJAMMA
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909402026
|
|
Mrs. KUNJAMMA KALI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pathana puram
|
KL-13-009-006-018/4354
(Vilakkudy)
|
1613009006NRG24021220231600091
|
02/12/2023
|
BINDU O
|
1613009006WL068204
|
BINDU O
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909402023
|
|
BINDU O
|
HDFC BANK LTD(607152)
|
|
24
|
Pathana puram
|
KL-13-009-006-018/4767
(Vilakkudy)
|
1613009006NRG24021220231600092
|
02/12/2023
|
SINDHU D
|
1613009006WL068204
|
SINDHU D
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
01/02/2024
|
|
9909402001
|
|
MRS SINDHU D
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-006-018/5354
(Vilakkudy)
|
1613009006NRG24021220231600098
|
02/12/2023
|
BATHISHA BEEVI R
|
1613009006WL068204
|
BATHISHA BEEVI R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909402014
|
|
BADISHA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-006-018/6411
(Vilakkudy)
|
1613009006NRG24021220231600101
|
02/12/2023
|
LABEEBATH S
|
1613009006WL068204
|
LABEEBATH S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909402027
|
|
Mrs. LABEEBATH S
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Pathana puram
|
KL-13-009-006-018/6768
(Vilakkudy)
|
1613009006NRG24021220231600104
|
02/12/2023
|
SUJATHA
|
1613009006WL068204
|
SUJATHA
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909402005
|
|
Mrs. SUJATHA SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Pathana puram
|
KL-13-009-006-019/2009
(Vilakkudy)
|
1613009006NRG24021220231600108
|
02/12/2023
|
SUMA.S
|
1613009006WL068204
|
SUMA.S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909402011
|
|
Mrs. SUMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47286
|
47286
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-006-010/3403
(Vilakkudy)
|
1613009006NRG24021220231600060
|
02/12/2023
|
SUMATHY K
|
1613009006WL068204
|
SUMATHY K
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909402006
|
|
SUMATHY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-006-018/2097
(Vilakkudy)
|
1613009006NRG24021220231600068
|
02/12/2023
|
SARASWATHI AMMA
|
1613009006WL068204
|
SARASWATHI AMMA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909402038
|
|
SARASWATHI AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Pathana puram
|
KL-13-009-006-018/3744
(Vilakkudy)
|
1613009006NRG24021220231600089
|
02/12/2023
|
THAKAMANI
|
1613009006WL068204
|
THAKAMANI
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909402017
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-006-018/4218
(Vilakkudy)
|
1613009006NRG24021220231600090
|
02/12/2023
|
RAGINI
|
1613009006WL068204
|
RAGINI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909402020
|
|
MRS RAGINI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-006-018/4807
(Vilakkudy)
|
1613009006NRG24021220231600093
|
02/12/2023
|
VASANTHA KUMARI
|
1613009006WL068204
|
VASANTHA KUMARI
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
01/02/2024
|
|
9909402022
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-006-018/4880
(Vilakkudy)
|
1613009006NRG24021220231600094
|
02/12/2023
|
KAMALAMMA
|
1613009006WL068204
|
KAMALAMMA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909402024
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-006-018/5259
(Vilakkudy)
|
1613009006NRG24021220231600095
|
02/12/2023
|
SAROJINI
|
1613009006WL068204
|
SAROJINI
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
01/02/2024
|
|
9909402019
|
|
SAROJINI T
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-006-018/5291
(Vilakkudy)
|
1613009006NRG24021220231600096
|
02/12/2023
|
PONNAMMA
|
1613009006WL068204
|
PONNAMMA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909402016
|
|
Mr. PODICHY .
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-006-018/5744
(Vilakkudy)
|
1613009006NRG24021220231600099
|
02/12/2023
|
MANJU K
|
1613009006WL068204
|
MANJU K
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
01/02/2024
|
|
9909401990
|
|
MRS MANJU K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-006-018/5970
(Vilakkudy)
|
1613009006NRG24021220231600100
|
02/12/2023
|
ASEENA
|
1613009006WL068204
|
ASEENA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909402021
|
|
ASEENA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-006-018/7039
(Vilakkudy)
|
1613009006NRG24021220231600105
|
02/12/2023
|
LATHIKA S
|
1613009006WL068204
|
LATHIKA S
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
01/02/2024
|
|
9909402018
|
|
LATHIKA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
40
|
Pathana puram
|
KL-13-009-006-018/2180
(Vilakkudy)
|
1613009006NRG24021220231600070
|
02/12/2023
|
SASIDHARAN PILLAl.B
|
1613009006WL068204
|
SASIDHARAN PILLAl.B
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909402037
|
|
MR SASIDHARAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
41
|
Pathana puram
|
KL-13-009-006-016/6969
(Vilakkudy)
|
1613009006NRG24021220231600061
|
02/12/2023
|
SHEEJAMOL
|
1613009006WL068204
|
SHEEJAMOL
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
01/02/2024
|
|
9909402031
|
|
MRS SHEEJA MOL M
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-006-018/1627
(Vilakkudy)
|
1613009006NRG24021220231600063
|
02/12/2023
|
VANAJA KUMARY
|
1613009006WL068204
|
VANAJA KUMARY
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909402036
|
|
VANAJAKUMARY
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-006-018/1918
(Vilakkudy)
|
1613009006NRG24021220231600065
|
02/12/2023
|
Ambika .T
|
1613009006WL068204
|
Ambika .T
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909402028
|
|
AMBIKA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Pathana puram
|
KL-13-009-006-018/2914
(Vilakkudy)
|
1613009006NRG24021220231600083
|
02/12/2023
|
SAJANA KUMARI K
|
1613009006WL068204
|
SAJANA KUMARI K
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909402032
|
|
SAJANA KUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Pathana puram
|
KL-13-009-006-018/5341
(Vilakkudy)
|
1613009006NRG24021220231600097
|
02/12/2023
|
KASTHOORI
|
1613009006WL068204
|
KASTHOORI
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909402033
|
|
MRS KASTHURI WIFE OF SURESH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pathana puram
|
KL-13-009-006-018/6426
(Vilakkudy)
|
1613009006NRG24021220231600102
|
02/12/2023
|
VANAJA C
|
1613009006WL068204
|
VANAJA C
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909402030
|
|
MRS VANAJA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pathana puram
|
KL-13-009-006-018/6541
(Vilakkudy)
|
1613009006NRG24021220231600103
|
02/12/2023
|
PREETHAMOL
|
1613009006WL068204
|
PREETHAMOL
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
01/02/2024
|
|
9909402029
|
|
PREETHA MOL
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Pathana puram
|
KL-13-009-006-018/7376
(Vilakkudy)
|
1613009006NRG24021220231600106
|
02/12/2023
|
THAJUNIZA T
|
1613009006WL068204
|
THAJUNIZA T
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909402035
|
|
THAJUNIZA T
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Pathana puram
|
KL-13-009-006-018/7383
(Vilakkudy)
|
1613009006NRG24021220231600107
|
02/12/2023
|
USHA
|
1613009006WL068204
|
USHA
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909402034
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76590
|
76590
|
|
|
|
|
|
|
|