|
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-13-009-006-005/2994
(Vilakkudy)
|
1613009006NRG24071020231153975
|
07/10/2023
|
Radha Krishnan
|
1613009006WL048191
|
Radha Krishnan
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376148921
|
|
RADHAKRISHNAN
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-006-005/4471
(Vilakkudy)
|
1613009006NRG24071020231153983
|
07/10/2023
|
SUJANAPRIYA
|
1613009006WL048191
|
SUJANAPRIYA
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376148920
|
|
SUJANAPRIYA PRIYA BHAVAN
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-006-005/5417
(Vilakkudy)
|
1613009006NRG24071020231153987
|
07/10/2023
|
MINIMOL
|
1613009006WL048191
|
MINIMOL
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376148922
|
|
MINIMOL
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-006-005/6129
(Vilakkudy)
|
1613009006NRG24071020231153997
|
07/10/2023
|
SAKUNTHALA O
|
1613009006WL048191
|
SAKUNTHALA O
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376148919
|
|
SAKUNTHALA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-006-005/4366
(Vilakkudy)
|
1613009006NRG24071020231153980
|
07/10/2023
|
PRASAD G
|
1613009006WL048191
|
PRASAD G
|
00078
|
CNRB0014501
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376148917
|
|
PRASAD G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-006-005/1875
(Vilakkudy)
|
1613009006NRG24071020231153972
|
07/10/2023
|
leelavathiyamma
|
1613009006WL048191
|
leelavathiyamma
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376148906
|
|
Mrs. LEELAVATHI AMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-005/2025
(Vilakkudy)
|
1613009006NRG24071020231153973
|
07/10/2023
|
LEELA A
|
1613009006WL048191
|
LEELA A
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376148914
|
|
Mrs. LEELA V
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-005/539
(Vilakkudy)
|
1613009006NRG24071020231153986
|
07/10/2023
|
SREEJA.S
|
1613009006WL048191
|
SREEJA.S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376148904
|
|
SREEJA S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-006-005/551
(Vilakkudy)
|
1613009006NRG24071020231153988
|
07/10/2023
|
THANKAMANI.S
|
1613009006WL048191
|
THANKAMANI.S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376148900
|
|
Mrs. THANKAMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-005/558
(Vilakkudy)
|
1613009006NRG24071020231153989
|
07/10/2023
|
LATHIKAMMA.G
|
1613009006WL048191
|
LATHIKAMMA.G
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376148901
|
|
Mrs. LATHIKAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-005/563
(Vilakkudy)
|
1613009006NRG24071020231153990
|
07/10/2023
|
APPUKUTTAN PILLAI
|
1613009006WL048191
|
APPUKUTTAN PILLAI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376148903
|
|
APPUKUTTAN PILLAI K
|
CANARA BANK(508532)
|
|
12
|
Pathana puram
|
KL-13-009-006-005/568
(Vilakkudy)
|
1613009006NRG24071020231153992
|
07/10/2023
|
JAYASREE MURALEEDHARAN
|
1613009006WL048191
|
JAYASREE MURALEEDHARAN
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376148905
|
|
Mrs. JAYASREE B NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-005/580
(Vilakkudy)
|
1613009006NRG24071020231153994
|
07/10/2023
|
RAJENDRAN PILLAI
|
1613009006WL048191
|
RAJENDRAN PILLAI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376148902
|
|
Mr. RAJENDRAN NAIR N
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-005/582
(Vilakkudy)
|
1613009006NRG24071020231153995
|
07/10/2023
|
SANTHAMMA.R
|
1613009006WL048191
|
SANTHAMMA.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376148899
|
|
SANTHAMMA B
|
CANARA BANK(508532)
|
|
15
|
Pathana puram
|
KL-13-009-006-005/585
(Vilakkudy)
|
1613009006NRG24071020231153996
|
07/10/2023
|
SOSAMMA.C.KUNJAPPI
|
1613009006WL048191
|
SOSAMMA.C.KUNJAPPI
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376148898
|
|
SOSAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-006-005/6330
(Vilakkudy)
|
1613009006NRG24071020231153998
|
07/10/2023
|
DHAMODHARAN NAIR
|
1613009006WL048191
|
DHAMODHARAN NAIR
|
00089
|
CBIN0284354
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376148913
|
|
Mr. DHAMODHARAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-006-005/1785
(Vilakkudy)
|
1613009006NRG24071020231153970
|
07/10/2023
|
Lakshmi
|
1613009006WL048191
|
Lakshmi
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376148924
|
|
LAKSHMI .
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-005/1798
(Vilakkudy)
|
1613009006NRG24071020231153971
|
07/10/2023
|
MINIKUMARI
|
1613009006WL048191
|
MINIKUMARI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376148925
|
|
Mrs. MINI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-006-005/2994
(Vilakkudy)
|
1613009006NRG24071020231153974
|
07/10/2023
|
AMBILY
|
1613009006WL048191
|
AMBILY
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376148926
|
|
AMBILY R NAIR
|
CANARA BANK(508532)
|
|
20
|
Pathana puram
|
KL-13-009-006-005/5650
(Vilakkudy)
|
1613009006NRG24071020231153991
|
07/10/2023
|
SUMATHY
|
1613009006WL048191
|
SUMATHY
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376148923
|
|
SUMATHY K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-006-005/4285
(Vilakkudy)
|
1613009006NRG24071020231153977
|
07/10/2023
|
JAYA SURESH
|
1613009006WL048191
|
JAYA SURESH
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376148909
|
|
MRS JAYA SURESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-006-005/4336
(Vilakkudy)
|
1613009006NRG24071020231153978
|
07/10/2023
|
LEELA
|
1613009006WL048191
|
LEELA
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376148907
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-006-005/4405
(Vilakkudy)
|
1613009006NRG24071020231153981
|
07/10/2023
|
VIJAYAKUMARY
|
1613009006WL048191
|
VIJAYAKUMARY
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376148911
|
|
MRS VIJAYAKUMARY L
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-006-005/5051
(Vilakkudy)
|
1613009006NRG24071020231153985
|
07/10/2023
|
VASANTHY
|
1613009006WL048191
|
VASANTHY
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376148912
|
|
VASANTHI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-006-005/4351
(Vilakkudy)
|
1613009006NRG24071020231153979
|
07/10/2023
|
KAMALAMMA
|
1613009006WL048191
|
KAMALAMMA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376148910
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-006-005/5728
(Vilakkudy)
|
1613009006NRG24071020231153993
|
07/10/2023
|
SUDARSANAN KUMAR
|
1613009006WL048191
|
SUDARSANAN KUMAR
|
00415
|
SBIN0018113
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376148897
|
|
MR SUDARSANA KUMAR S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-006-005/4766
(Vilakkudy)
|
1613009006NRG24071020231153984
|
07/10/2023
|
NAJEERA
|
1613009006WL048191
|
NAJEERA
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376148918
|
|
MISS NAJEERA NABEESA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-006-006/6888
(Vilakkudy)
|
1613009006NRG24071020231153999
|
07/10/2023
|
ANITHA SUBHASH
|
1613009006WL048191
|
ANITHA SUBHASH
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376148915
|
|
MRS ANITHA SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-006-005/4407
(Vilakkudy)
|
1613009006NRG24071020231153982
|
07/10/2023
|
MINI
|
1613009006WL048191
|
MINI
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376148908
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-006-005/3804
(Vilakkudy)
|
1613009006NRG24071020231153976
|
07/10/2023
|
SREENIVASAN NAIR
|
1613009006WL048191
|
SREENIVASAN NAIR
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376148916
|
|
SREENIVASAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40626
|
40626
|
|
|
|
|
|
|
|