|
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-13-009-006-019/2121
(Vilakkudy)
|
1613009006NRG24050620230305073
|
05/06/2023
|
VALSAMMA G
|
1613009006WL012666
|
VALSAMMA G
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461386155
|
|
Mrs. VALSAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-019/3569
(Vilakkudy)
|
1613009006NRG24050620230305074
|
05/06/2023
|
SUDEERA BEEVI
|
1613009006WL012666
|
SUDEERA BEEVI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461386152
|
|
Mrs. SUDHEERA A
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-019/3686
(Vilakkudy)
|
1613009006NRG24050620230305075
|
05/06/2023
|
REMA K
|
1613009006WL012666
|
REMA K
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461386154
|
|
Mrs. REMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-019/4533
(Vilakkudy)
|
1613009006NRG24050620230305076
|
05/06/2023
|
Gracy John
|
1613009006WL012666
|
Gracy John
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461386157
|
|
Mrs. GRACY JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-020/1382
(Vilakkudy)
|
1613009006NRG24050620230305077
|
05/06/2023
|
USHA
|
1613009006WL012666
|
USHA
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461386153
|
|
Mrs. USHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-020/2393
(Vilakkudy)
|
1613009006NRG24050620230305078
|
05/06/2023
|
VIMALAKUMARI.O
|
1613009006WL012666
|
VIMALAKUMARI.O
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
12/06/2023
|
|
2461386156
|
|
VIMALAKUMARY O
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-006-020/3057
(Vilakkudy)
|
1613009006NRG24050620230305079
|
05/06/2023
|
STELLA
|
1613009006WL012666
|
STELLA
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461386158
|
|
Mrs. STELLA R
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-020/3085
(Vilakkudy)
|
1613009006NRG24050620230305080
|
05/06/2023
|
ANNAMMA JOSEPH
|
1613009006WL012666
|
ANNAMMA JOSEPH
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461386160
|
|
Mrs. ANNAMMA JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-020/3682
(Vilakkudy)
|
1613009006NRG24050620230305083
|
05/06/2023
|
NASEEMA
|
1613009006WL012666
|
NASEEMA
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461386168
|
|
NASEEMA P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-006-020/4125
(Vilakkudy)
|
1613009006NRG24050620230305087
|
05/06/2023
|
SHEEBA T
|
1613009006WL012666
|
SHEEBA T
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461386172
|
|
Mrs. SHEEBA T
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-020/4349
(Vilakkudy)
|
1613009006NRG24050620230305089
|
05/06/2023
|
ROSAMMA MATHAI
|
1613009006WL012666
|
ROSAMMA MATHAI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461386170
|
|
Mrs. ROSAMMA MATHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-020/5824
(Vilakkudy)
|
1613009006NRG24050620230305095
|
05/06/2023
|
REENAMOL M
|
1613009006WL012666
|
REENAMOL M
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461386171
|
|
MRS REENA MOL M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-006-020/682
(Vilakkudy)
|
1613009006NRG24050620230305097
|
05/06/2023
|
KOCHU CHERUCKAN C.A.
|
1613009006WL012666
|
KOCHU CHERUCKAN C.A.
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461386148
|
|
Mr. KOCHUCHERUKKAN C A
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-020/687
(Vilakkudy)
|
1613009006NRG24050620230305101
|
05/06/2023
|
GOMATHY K
|
1613009006WL012666
|
GOMATHY K
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461386167
|
|
GOMATHY
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-006-020/696
(Vilakkudy)
|
1613009006NRG24050620230305103
|
05/06/2023
|
HAIMAVATHY AMMA
|
1613009006WL012666
|
HAIMAVATHY AMMA
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
12/06/2023
|
|
2461386150
|
|
Mrs. HYMAVATHY AMMA
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-006-020/700
(Vilakkudy)
|
1613009006NRG24050620230305104
|
05/06/2023
|
SANTHA.K
|
1613009006WL012666
|
SANTHA.K
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461386151
|
|
Mrs. SANTHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-006-020/707
(Vilakkudy)
|
1613009006NRG24050620230305105
|
05/06/2023
|
RAJAN.A
|
1613009006WL012666
|
RAJAN.A
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461386149
|
|
Mr. RAJAN A
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-006-020/713
(Vilakkudy)
|
1613009006NRG24050620230305106
|
05/06/2023
|
LAILABEEVI.M
|
1613009006WL012666
|
LAILABEEVI.M
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
12/06/2023
|
|
2461386146
|
|
Mrs. LAILA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-006-020/718
(Vilakkudy)
|
1613009006NRG24050620230305107
|
05/06/2023
|
SHAJI MATHAI
|
1613009006WL012666
|
SHAJI MATHAI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461386169
|
|
Mrs. SHAJI MATHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-006-020/7647
(Vilakkudy)
|
1613009006NRG24050620230305110
|
05/06/2023
|
LATHA A
|
1613009006WL012666
|
LATHA A
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
12/06/2023
|
|
2461386147
|
|
MRS LETHA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-006-020/6892
(Vilakkudy)
|
1613009006NRG24050620230305102
|
05/06/2023
|
MINI S
|
1613009006WL012666
|
MINI S
|
00089
|
CBIN0283099
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461386173
|
|
Mr. MINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-006-020/3632
(Vilakkudy)
|
1613009006NRG24050620230305082
|
05/06/2023
|
BHAVANI
|
1613009006WL012666
|
BHAVANI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461386159
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-006-020/3704
(Vilakkudy)
|
1613009006NRG24050620230305084
|
05/06/2023
|
SANTHA K
|
1613009006WL012666
|
SANTHA K
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461386161
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-006-020/4364
(Vilakkudy)
|
1613009006NRG24050620230305090
|
05/06/2023
|
SHAHIDA
|
1613009006WL012666
|
SHAHIDA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461386164
|
|
MRS SHAHIDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-006-020/5360
(Vilakkudy)
|
1613009006NRG24050620230305093
|
05/06/2023
|
KUNJUMOL G
|
1613009006WL012666
|
KUNJUMOL G
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461386165
|
|
MRS KUNJUMOL G
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-006-020/682
(Vilakkudy)
|
1613009006NRG24050620230305098
|
05/06/2023
|
SUMATHI
|
1613009006WL012666
|
SUMATHI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461386145
|
|
MRS SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-006-020/686
(Vilakkudy)
|
1613009006NRG24050620230305100
|
05/06/2023
|
AMBILI T K
|
1613009006WL012666
|
AMBILI T K
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
12/06/2023
|
|
2461386163
|
|
MRS AMBILI T K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-006-020/7279
(Vilakkudy)
|
1613009006NRG24050620230305108
|
05/06/2023
|
UMAYAMMA
|
1613009006WL012666
|
UMAYAMMA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461386166
|
|
UMAYAMMA MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-006-020/7482
(Vilakkudy)
|
1613009006NRG24050620230305109
|
05/06/2023
|
MARIYAMMA
|
1613009006WL012666
|
MARIYAMMA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461386162
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-006-001/7518
(Vilakkudy)
|
1613009006NRG24050620230305072
|
05/06/2023
|
FASALUDEEN
|
1613009006WL012666
|
FASALUDEEN
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461386183
|
|
FASALUDEEN
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Pathana puram
|
KL-13-009-006-020/3089
(Vilakkudy)
|
1613009006NRG24050620230305081
|
05/06/2023
|
Ushakumari
|
1613009006WL012666
|
Ushakumari
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461386177
|
|
USHAKUMARI P C
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Pathana puram
|
KL-13-009-006-020/3764
(Vilakkudy)
|
1613009006NRG24050620230305085
|
05/06/2023
|
RAGHAVAN K
|
1613009006WL012666
|
RAGHAVAN K
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461386181
|
|
RAGHAVAN K
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Pathana puram
|
KL-13-009-006-020/3809
(Vilakkudy)
|
1613009006NRG24050620230305086
|
05/06/2023
|
HASEENA E
|
1613009006WL012666
|
HASEENA E
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461386176
|
|
HASEENA E
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Pathana puram
|
KL-13-009-006-020/4154
(Vilakkudy)
|
1613009006NRG24050620230305088
|
05/06/2023
|
YOHANNAN G
|
1613009006WL012666
|
YOHANNAN G
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461386175
|
|
YOHANNAN G
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Pathana puram
|
KL-13-009-006-020/4854
(Vilakkudy)
|
1613009006NRG24050620230305091
|
05/06/2023
|
SHANIFA A
|
1613009006WL012666
|
SHANIFA A
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
12/06/2023
|
|
2461386178
|
|
SHANIFA A
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-006-020/5237
(Vilakkudy)
|
1613009006NRG24050620230305092
|
05/06/2023
|
VIDHYA MOHAN
|
1613009006WL012666
|
VIDHYA MOHAN
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461386179
|
|
VIDYA MOHAN
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-006-020/5392
(Vilakkudy)
|
1613009006NRG24050620230305094
|
05/06/2023
|
SEENATH
|
1613009006WL012666
|
SEENATH
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461386180
|
|
SEENATH WO BAHABUDEEN
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-006-020/5928
(Vilakkudy)
|
1613009006NRG24050620230305096
|
05/06/2023
|
ROY
|
1613009006WL012666
|
ROY
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461386182
|
|
Mr. ROY MATHAI
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-006-020/6825
(Vilakkudy)
|
1613009006NRG24050620230305099
|
05/06/2023
|
SAJEENA BEEVI S
|
1613009006WL012666
|
SAJEENA BEEVI S
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461386174
|
|
SAJEENA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48285
|
48285
|
|
|
|
|
|
|
|