|
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-13-009-006-015/5965
(Vilakkudy)
|
1613009006NRG24071020231152564
|
07/10/2023
|
RINI BIJU
|
1613009006WL048130
|
RINI BIJU
|
00078
|
CNRB0001099
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377537556
|
|
RINI BIJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-003/1276
(Vilakkudy)
|
1613009006NRG24071020231152543
|
07/10/2023
|
GEETHA R
|
1613009006WL048130
|
GEETHA R
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377537582
|
|
MRS GEETHA R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-006-015/1232
(Vilakkudy)
|
1613009006NRG24071020231152545
|
07/10/2023
|
SUSEELA.K.G
|
1613009006WL048130
|
SUSEELA.K.G
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377537571
|
|
SUSEELA K G
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Pathana puram
|
KL-13-009-006-015/1238
(Vilakkudy)
|
1613009006NRG24071020231152546
|
07/10/2023
|
SASIKALA.B
|
1613009006WL048130
|
SASIKALA.B
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377537564
|
|
Mrs. SASIKALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-015/1242
(Vilakkudy)
|
1613009006NRG24071020231152547
|
07/10/2023
|
ALEYAMMA THOMAS
|
1613009006WL048130
|
ALEYAMMA THOMAS
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377537572
|
|
Mrs. ALEYAMMA THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-015/1251
(Vilakkudy)
|
1613009006NRG24071020231152548
|
07/10/2023
|
USHAKUMARY R
|
1613009006WL048130
|
USHAKUMARY R
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377537563
|
|
Mrs. USHAKUMARY R
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-015/1253
(Vilakkudy)
|
1613009006NRG24071020231152549
|
07/10/2023
|
JAINAMMA.A
|
1613009006WL048130
|
JAINAMMA.A
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377537567
|
|
Mrs. JAINAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-015/1255
(Vilakkudy)
|
1613009006NRG24071020231152550
|
07/10/2023
|
LIZY ROY
|
1613009006WL048130
|
LIZY ROY
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377537560
|
|
Mrs. LIZY ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-015/1259
(Vilakkudy)
|
1613009006NRG24071020231152551
|
07/10/2023
|
VISWALEELA.R
|
1613009006WL048130
|
VISWALEELA.R
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377537569
|
|
Mrs. VISWALEELA R
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-015/1260
(Vilakkudy)
|
1613009006NRG24071020231152552
|
07/10/2023
|
RADHAMANI AMMA.M
|
1613009006WL048130
|
RADHAMANI AMMA.M
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377537570
|
|
Mrs. RADHAMANI AMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-015/1267
(Vilakkudy)
|
1613009006NRG24071020231152553
|
07/10/2023
|
ALIYAMMA.M
|
1613009006WL048130
|
ALIYAMMA.M
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377537559
|
|
ALEYAMMA .
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-015/3251
(Vilakkudy)
|
1613009006NRG24071020231152555
|
07/10/2023
|
MINI MOL
|
1613009006WL048130
|
MINI MOL
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377537573
|
|
MINIMOL D
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Pathana puram
|
KL-13-009-006-015/3477
(Vilakkudy)
|
1613009006NRG24071020231152556
|
07/10/2023
|
L MANI
|
1613009006WL048130
|
L MANI
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377537577
|
|
Mrs. MANI C
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-015/3605
(Vilakkudy)
|
1613009006NRG24071020231152557
|
07/10/2023
|
LAILA BEEVI
|
1613009006WL048130
|
LAILA BEEVI
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377537581
|
|
Mrs. LAILA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-015/4510
(Vilakkudy)
|
1613009006NRG24071020231152559
|
07/10/2023
|
VIJAYAMMA S
|
1613009006WL048130
|
VIJAYAMMA S
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377537578
|
|
MRS VIJAYAMMA L
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-006-015/4713
(Vilakkudy)
|
1613009006NRG24071020231152561
|
07/10/2023
|
SAMUEL T
|
1613009006WL048130
|
SAMUEL T
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377537579
|
|
MR SAMUEL T
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-006-015/4951
(Vilakkudy)
|
1613009006NRG24071020231152562
|
07/10/2023
|
JAINAMMA S
|
1613009006WL048130
|
JAINAMMA S
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377537568
|
|
JAINAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-006-015/5061
(Vilakkudy)
|
1613009006NRG24071020231152563
|
07/10/2023
|
ANNAMMA K
|
1613009006WL048130
|
ANNAMMA K
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377537575
|
|
Mrs. ANNAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-006-015/7232
(Vilakkudy)
|
1613009006NRG24071020231152565
|
07/10/2023
|
JASMIN AMANULLA
|
1613009006WL048130
|
JASMIN AMANULLA
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377537580
|
|
Mrs. JASMIN AMANULLA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-006-015/899
(Vilakkudy)
|
1613009006NRG24071020231152567
|
07/10/2023
|
SOSAMMA VARGHEES
|
1613009006WL048130
|
SOSAMMA VARGHEES
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377537561
|
|
Mrs. SOSAMMA GEEVARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pathana puram
|
KL-13-009-006-016/5394
(Vilakkudy)
|
1613009006NRG24071020231152568
|
07/10/2023
|
JAYA G
|
1613009006WL048130
|
JAYA G
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377537583
|
|
MRS JAYA G
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-006-016/895
(Vilakkudy)
|
1613009006NRG24071020231152569
|
07/10/2023
|
LALI VARGHESE
|
1613009006WL048130
|
LALI VARGHESE
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377537566
|
|
Mrs. LALI VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pathana puram
|
KL-13-009-006-016/896
(Vilakkudy)
|
1613009006NRG24071020231152570
|
07/10/2023
|
SAKUNTHALA.R
|
1613009006WL048130
|
SAKUNTHALA.R
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377537562
|
|
Mrs. SAKUNTHALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Pathana puram
|
KL-13-009-006-016/900
(Vilakkudy)
|
1613009006NRG24071020231152571
|
07/10/2023
|
RESMI
|
1613009006WL048130
|
RESMI
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377537565
|
|
Mrs. RESMI R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-006-014/771
(Vilakkudy)
|
1613009006NRG24071020231152544
|
07/10/2023
|
AMMINI
|
1613009006WL048130
|
AMMINI
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377537558
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
26
|
Pathana puram
|
KL-13-009-006-015/3248
(Vilakkudy)
|
1613009006NRG24071020231152554
|
07/10/2023
|
SAVITHRI
|
1613009006WL048130
|
SAVITHRI
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377537557
|
|
Mrs. SAVITHRI L
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-006-015/3700
(Vilakkudy)
|
1613009006NRG24071020231152558
|
07/10/2023
|
LIJI SHAJI
|
1613009006WL048130
|
LIJI SHAJI
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377537576
|
|
MRS LIJI SHAJI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-006-015/4633
(Vilakkudy)
|
1613009006NRG24071020231152560
|
07/10/2023
|
MARYKUTTY JOSEPH
|
1613009006WL048130
|
MARYKUTTY JOSEPH
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377537574
|
|
MRS MARYKUTTY M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-006-015/7496
(Vilakkudy)
|
1613009006NRG24071020231152566
|
07/10/2023
|
RESHMI
|
1613009006WL048130
|
RESHMI
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377537584
|
|
RESHMI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16983
|
16983
|
|
|
|
|
|
|
|