|
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-13-009-006-002/1760
(Vilakkudy)
|
1613009006NRG24290220242156214
|
29/02/2024
|
SUJATHA
|
1613009006WL096786
|
SUJATHA
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102838172
|
|
Mrs. SUJATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-003/1031
(Vilakkudy)
|
1613009006NRG24290220242156215
|
29/02/2024
|
SHEEBA K
|
1613009006WL096786
|
SHEEBA K
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102838153
|
|
Mrs. SHEEBA K
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-003/1036
(Vilakkudy)
|
1613009006NRG24290220242156216
|
29/02/2024
|
SULAIMAN KUNJU B
|
1613009006WL096786
|
SULAIMAN KUNJU B
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102838141
|
|
Mr. SULAIMAN KUNJU B
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-003/1037
(Vilakkudy)
|
1613009006NRG24290220242156217
|
29/02/2024
|
BINDHU.B
|
1613009006WL096786
|
BINDHU.B
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102838137
|
|
Mrs. BINDHU B
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-003/1039
(Vilakkudy)
|
1613009006NRG24290220242156218
|
29/02/2024
|
PREETHI T
|
1613009006WL096786
|
PREETHI T
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102838169
|
|
PREETHI T
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Pathana puram
|
KL-13-009-006-003/1047
(Vilakkudy)
|
1613009006NRG24290220242156219
|
29/02/2024
|
SHYLAJA VIJAYAN
|
1613009006WL096786
|
SHYLAJA VIJAYAN
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102838138
|
|
Mrs. SHYLAJA VIJAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-003/1049
(Vilakkudy)
|
1613009006NRG24290220242156220
|
29/02/2024
|
INDIRA THULASEEDHARAN
|
1613009006WL096786
|
INDIRA THULASEEDHARAN
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102838139
|
|
INDIRA THULASEETHARAN
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-003/1054
(Vilakkudy)
|
1613009006NRG24290220242156221
|
29/02/2024
|
ELIZEBATH.Y
|
1613009006WL096786
|
ELIZEBATH.Y
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102838140
|
|
ELIZABETH
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-006-003/1056
(Vilakkudy)
|
1613009006NRG24290220242156222
|
29/02/2024
|
SINDHU S
|
1613009006WL096786
|
SINDHU S
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102838143
|
|
SINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Pathana puram
|
KL-13-009-006-003/1059
(Vilakkudy)
|
1613009006NRG24290220242156223
|
29/02/2024
|
NISA.R
|
1613009006WL096786
|
NISA.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102838136
|
|
Mrs. NISA R
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-003/1060
(Vilakkudy)
|
1613009006NRG24290220242156224
|
29/02/2024
|
BINDHU.S.SANTHOSH
|
1613009006WL096786
|
BINDHU.S.SANTHOSH
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102838142
|
|
Mrs. BINDHU S SANTHOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-003/1061
(Vilakkudy)
|
1613009006NRG24290220242156225
|
29/02/2024
|
SREEJA S
|
1613009006WL096786
|
SREEJA S
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102838171
|
|
Mrs. SREEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-003/1726
(Vilakkudy)
|
1613009006NRG24290220242156226
|
29/02/2024
|
LILLY
|
1613009006WL096786
|
LILLY
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102838144
|
|
Mrs. LILLYKUTTY R
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-003/1728
(Vilakkudy)
|
1613009006NRG24290220242156227
|
29/02/2024
|
SHAHABANTH.E
|
1613009006WL096786
|
SHAHABANTH.E
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102838135
|
|
SHAHUBANATH RUKSANA MANZIL
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-006-003/1831
(Vilakkudy)
|
1613009006NRG24290220242156228
|
29/02/2024
|
BHAVANI
|
1613009006WL096786
|
BHAVANI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102838151
|
|
Mrs. BHAVANI KOCHUKUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-003/2254
(Vilakkudy)
|
1613009006NRG24290220242156229
|
29/02/2024
|
THULASEEDHARA
|
1613009006WL096786
|
THULASEEDHARA
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102838145
|
|
Mr. THULASEEDHARAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-006-003/3473
(Vilakkudy)
|
1613009006NRG24290220242156230
|
29/02/2024
|
GEETHA S
|
1613009006WL096786
|
GEETHA S
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102838148
|
|
GEETHA S
|
UNION BANK OF INDIA(508500)
|
|
18
|
Pathana puram
|
KL-13-009-006-003/3610
(Vilakkudy)
|
1613009006NRG24290220242156231
|
29/02/2024
|
SHYLAJA
|
1613009006WL096786
|
SHYLAJA
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102838158
|
|
Mrs. SHYLAJA JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-006-003/4074
(Vilakkudy)
|
1613009006NRG24290220242156234
|
29/02/2024
|
SULAJA BINU
|
1613009006WL096786
|
SULAJA BINU
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102838159
|
|
Mrs. SULAJA BINU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-006-003/4511
(Vilakkudy)
|
1613009006NRG24290220242156235
|
29/02/2024
|
LISSIE RAJAN
|
1613009006WL096786
|
LISSIE RAJAN
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102838170
|
|
Mrs. LISSIE RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pathana puram
|
KL-13-009-006-003/5333
(Vilakkudy)
|
1613009006NRG24290220242156239
|
29/02/2024
|
RAHMATH A
|
1613009006WL096786
|
RAHMATH A
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102838134
|
|
Mrs. RAHMATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pathana puram
|
KL-13-009-006-003/5833
(Vilakkudy)
|
1613009006NRG24290220242156240
|
29/02/2024
|
AJITHA S
|
1613009006WL096786
|
AJITHA S
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102838174
|
|
Mr. AJITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pathana puram
|
KL-13-009-006-003/5857
(Vilakkudy)
|
1613009006NRG24290220242156241
|
29/02/2024
|
ARIFA BEEVI
|
1613009006WL096786
|
ARIFA BEEVI
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102838133
|
|
Mrs. ARIFA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Pathana puram
|
KL-13-009-006-003/6077
(Vilakkudy)
|
1613009006NRG24290220242156242
|
29/02/2024
|
GRACY M
|
1613009006WL096786
|
GRACY M
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102838154
|
|
Mrs. GRACY M
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-006-003/6319
(Vilakkudy)
|
1613009006NRG24290220242156244
|
29/02/2024
|
SHYLAJA KUMARY
|
1613009006WL096786
|
SHYLAJA KUMARY
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102838157
|
|
Mrs. SHYLAJA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pathana puram
|
KL-13-009-006-003/6396
(Vilakkudy)
|
1613009006NRG24290220242156245
|
29/02/2024
|
REMA MANIYAN
|
1613009006WL096786
|
REMA MANIYAN
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102838173
|
|
Mrs. REMA MANIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Pathana puram
|
KL-13-009-006-003/6666
(Vilakkudy)
|
1613009006NRG24290220242156246
|
29/02/2024
|
VALSAMMA
|
1613009006WL096786
|
VALSAMMA
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102838152
|
|
Mrs. VALSAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Pathana puram
|
KL-13-009-006-003/6673
(Vilakkudy)
|
1613009006NRG24290220242156248
|
29/02/2024
|
RASHEEDA BEEVI
|
1613009006WL096786
|
RASHEEDA BEEVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102838160
|
|
Mrs. RASHEEDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Pathana puram
|
KL-13-009-006-004/6341
(Vilakkudy)
|
1613009006NRG24290220242156251
|
29/02/2024
|
SALINI C
|
1613009006WL096786
|
SALINI C
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102838146
|
|
Mrs. SALINI C
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Pathana puram
|
KL-13-009-006-004/6342
(Vilakkudy)
|
1613009006NRG24290220242156252
|
29/02/2024
|
REJANI P
|
1613009006WL096786
|
REJANI P
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102838150
|
|
Mrs. REJANI P
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Pathana puram
|
KL-13-009-006-016/4825
(Vilakkudy)
|
1613009006NRG24290220242156254
|
29/02/2024
|
NADEERA M
|
1613009006WL096786
|
NADEERA M
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102838175
|
|
NADEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-006-003/3825
(Vilakkudy)
|
1613009006NRG24290220242156232
|
29/02/2024
|
RIYANA I
|
1613009006WL096786
|
RIYANA I
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102838156
|
|
RIYANA I
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Pathana puram
|
KL-13-009-006-003/5077
(Vilakkudy)
|
1613009006NRG24290220242156237
|
29/02/2024
|
DEVAYANI
|
1613009006WL096786
|
DEVAYANI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102838155
|
|
MRS DEVAYANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-006-003/6229
(Vilakkudy)
|
1613009006NRG24290220242156243
|
29/02/2024
|
KUMARI
|
1613009006WL096786
|
KUMARI
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102838149
|
|
KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Pathana puram
|
KL-13-009-006-003/6835
(Vilakkudy)
|
1613009006NRG24290220242156249
|
29/02/2024
|
RASHEEDA
|
1613009006WL096786
|
RASHEEDA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102838147
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-006-009/4645
(Vilakkudy)
|
1613009006NRG24290220242156253
|
29/02/2024
|
SAFOORA R
|
1613009006WL096786
|
SAFOORA R
|
00415
|
SBIN0071114
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102838166
|
|
MS SAFOORA R
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-006-017/5019
(Vilakkudy)
|
1613009006NRG24290220242156256
|
29/02/2024
|
SOBHA MOL R
|
1613009006WL096786
|
SOBHA MOL R
|
00415
|
SBIN0071114
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102838167
|
|
SHOBHA MOL R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
38
|
Pathana puram
|
KL-13-009-006-003/3962
(Vilakkudy)
|
1613009006NRG24290220242156233
|
29/02/2024
|
BINDHUKALA
|
1613009006WL096786
|
BINDHUKALA
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102838162
|
|
BINDUKALA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-006-003/4643
(Vilakkudy)
|
1613009006NRG24290220242156236
|
29/02/2024
|
Leelamma S
|
1613009006WL096786
|
Leelamma S
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102838168
|
|
LEELAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-006-003/5331
(Vilakkudy)
|
1613009006NRG24290220242156238
|
29/02/2024
|
AZHAR A M
|
1613009006WL096786
|
AZHAR A M
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102838163
|
|
AZHAR M
|
SOUTH INDIAN BANK(607167)
|
|
41
|
Pathana puram
|
KL-13-009-006-003/6667
(Vilakkudy)
|
1613009006NRG24290220242156247
|
29/02/2024
|
NAJITHA BEEVI
|
1613009006WL096786
|
NAJITHA BEEVI
|
00657
|
KLGB0040616
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102838165
|
|
Mrs. NAJITHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Pathana puram
|
KL-13-009-006-003/7052
(Vilakkudy)
|
1613009006NRG24290220242156250
|
29/02/2024
|
KHADEEJA O
|
1613009006WL096786
|
KHADEEJA O
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102838164
|
|
Mrs. KADEEJA O
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Pathana puram
|
KL-13-009-006-017/4853
(Vilakkudy)
|
1613009006NRG24290220242156255
|
29/02/2024
|
NASARUDHEEN
|
1613009006WL096786
|
NASARUDHEEN
|
00657
|
KLGB0040616
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102838161
|
|
NASARUDHEEN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60606
|
60606
|
|
|
|
|
|
|
|