|
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-13-009-006-004/6695
(Vilakkudy)
|
1613009006NRG24051220231627180
|
06/12/2023
|
RAMLA BEEVI
|
1613009006WL069503
|
RAMLA BEEVI
|
00078
|
CNRB0014508
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997547554
|
|
RAMLA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-004/142
(Vilakkudy)
|
1613009006NRG24051220231627153
|
06/12/2023
|
SANTHAMMA P
|
1613009006WL069503
|
SANTHAMMA P
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997547539
|
|
Mrs. SANTHAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-004/152
(Vilakkudy)
|
1613009006NRG24051220231627155
|
06/12/2023
|
ANANDAVALLY.R
|
1613009006WL069503
|
ANANDAVALLY.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997547533
|
|
Mrs. ANANDAVALLI .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-004/1583
(Vilakkudy)
|
1613009006NRG24051220231627156
|
06/12/2023
|
INDIRA OMANAKUTTAN
|
1613009006WL069503
|
INDIRA OMANAKUTTAN
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997547549
|
|
MRS INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-006-004/159
(Vilakkudy)
|
1613009006NRG24051220231627157
|
06/12/2023
|
SREEVIDHYA
|
1613009006WL069503
|
SREEVIDHYA
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997547534
|
|
Mr. SREE VIDYA K
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-004/175
(Vilakkudy)
|
1613009006NRG24051220231627160
|
06/12/2023
|
SUMATHI.S
|
1613009006WL069503
|
SUMATHI.S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997547535
|
|
Mrs. SUMATHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-004/181
(Vilakkudy)
|
1613009006NRG24051220231627162
|
06/12/2023
|
LILLY.S
|
1613009006WL069503
|
LILLY.S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997547536
|
|
Mrs. LILLY S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-004/3803
(Vilakkudy)
|
1613009006NRG24051220231627165
|
06/12/2023
|
LUDHIYA
|
1613009006WL069503
|
LUDHIYA
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997547550
|
|
Mrs. LUDHIYA Y
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-004/4683
(Vilakkudy)
|
1613009006NRG24051220231627166
|
06/12/2023
|
SINDHUMOL S
|
1613009006WL069503
|
SINDHUMOL S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997547551
|
|
Mrs. SINDHUMOL S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-004/6000
(Vilakkudy)
|
1613009006NRG24051220231627174
|
06/12/2023
|
BINDHU K
|
1613009006WL069503
|
BINDHU K
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997547560
|
|
BINDHU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pathana puram
|
KL-13-009-006-004/6266
(Vilakkudy)
|
1613009006NRG24051220231627176
|
06/12/2023
|
KUNJUMOLE R
|
1613009006WL069503
|
KUNJUMOLE R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997547543
|
|
Mrs. KUNJUMOLE R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-006-004/134
(Vilakkudy)
|
1613009006NRG24051220231627151
|
06/12/2023
|
SANTHA.B
|
1613009006WL069503
|
SANTHA.B
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997547529
|
|
SANTHA B
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-004/136
(Vilakkudy)
|
1613009006NRG24051220231627152
|
06/12/2023
|
SANTHAMMA
|
1613009006WL069503
|
SANTHAMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997547531
|
|
Mrs. SANTHAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-004/1602
(Vilakkudy)
|
1613009006NRG24051220231627158
|
06/12/2023
|
SHEELA.N
|
1613009006WL069503
|
SHEELA.N
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997547532
|
|
SHEELA
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-004/1612
(Vilakkudy)
|
1613009006NRG24051220231627159
|
06/12/2023
|
YESUMATHY
|
1613009006WL069503
|
YESUMATHY
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997547540
|
|
YESUMATHY
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-004/178
(Vilakkudy)
|
1613009006NRG24051220231627161
|
06/12/2023
|
MINI.B
|
1613009006WL069503
|
MINI.B
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997547530
|
|
MINI B
|
BANK OF BARODA(606985)
|
|
17
|
Pathana puram
|
KL-13-009-006-004/2267
(Vilakkudy)
|
1613009006NRG24051220231627163
|
06/12/2023
|
SHERI C JOHN
|
1613009006WL069503
|
SHERI C JOHN
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997547528
|
|
SHERLY C JOHN
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-004/3208
(Vilakkudy)
|
1613009006NRG24051220231627164
|
06/12/2023
|
THANKAMANI
|
1613009006WL069503
|
THANKAMANI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997547537
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-004/5416
(Vilakkudy)
|
1613009006NRG24051220231627170
|
06/12/2023
|
THAJUDEEN SHAHUL RAWTHER
|
1613009006WL069503
|
THAJUDEEN SHAHUL RAWTHER
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997547541
|
|
NASEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pathana puram
|
KL-13-009-006-004/5659
(Vilakkudy)
|
1613009006NRG24051220231627171
|
06/12/2023
|
RAJESWARY S
|
1613009006WL069503
|
RAJESWARY S
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997547545
|
|
RAJESWARY S
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-004/7584
(Vilakkudy)
|
1613009006NRG24051220231627182
|
06/12/2023
|
SHEELA MATHAI
|
1613009006WL069503
|
SHEELA MATHAI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997547527
|
|
SHEELA MATHAI
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-006-004/7690
(Vilakkudy)
|
1613009006NRG24051220231627184
|
06/12/2023
|
SHEEJAMOL H
|
1613009006WL069503
|
SHEEJAMOL H
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997547546
|
|
MRS SHEEJAMOL H
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-006-012/1909
(Vilakkudy)
|
1613009006NRG24051220231627185
|
06/12/2023
|
SALEENA BEEVI
|
1613009006WL069503
|
SALEENA BEEVI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997547538
|
|
SALEENA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-006-004/5707
(Vilakkudy)
|
1613009006NRG24051220231627172
|
06/12/2023
|
JAGADAMMA
|
1613009006WL069503
|
JAGADAMMA
|
00127
|
FDRL0001737
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997547542
|
|
JAGADAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-006-004/6483
(Vilakkudy)
|
1613009006NRG24051220231627179
|
06/12/2023
|
AMBILY D
|
1613009006WL069503
|
AMBILY D
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997547526
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-006-004/1462
(Vilakkudy)
|
1613009006NRG24051220231627154
|
06/12/2023
|
LEELAMMA M
|
1613009006WL069503
|
LEELAMMA M
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997547547
|
|
MRS LEELAMMA M
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-006-004/5057
(Vilakkudy)
|
1613009006NRG24051220231627167
|
06/12/2023
|
AMBILI V
|
1613009006WL069503
|
AMBILI V
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997547548
|
|
MRS AMBILI V
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-006-004/5133
(Vilakkudy)
|
1613009006NRG24051220231627168
|
06/12/2023
|
THANKAMANI
|
1613009006WL069503
|
THANKAMANI
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997547558
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-006-004/5736
(Vilakkudy)
|
1613009006NRG24051220231627173
|
06/12/2023
|
SREEDEVI
|
1613009006WL069503
|
SREEDEVI
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997547544
|
|
SREEDEVI J
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-006-004/6395
(Vilakkudy)
|
1613009006NRG24051220231627177
|
06/12/2023
|
Lalitha T
|
1613009006WL069503
|
Lalitha T
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997547557
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-006-004/6466
(Vilakkudy)
|
1613009006NRG24051220231627178
|
06/12/2023
|
SUJA M
|
1613009006WL069503
|
SUJA M
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997547552
|
|
SUJA M
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-006-004/5334
(Vilakkudy)
|
1613009006NRG24051220231627169
|
06/12/2023
|
Thulasee
|
1613009006WL069503
|
Thulasee
|
00415
|
SBIN0071114
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997547553
|
|
MRS THULASEE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-006-004/6148
(Vilakkudy)
|
1613009006NRG24051220231627175
|
06/12/2023
|
ROSAMMA MATHEW
|
1613009006WL069503
|
ROSAMMA MATHEW
|
00415
|
SBIN0071114
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997547559
|
|
MRS ROSAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-006-004/7010
(Vilakkudy)
|
1613009006NRG24051220231627181
|
06/12/2023
|
KADEEJA BEEVI
|
1613009006WL069503
|
KADEEJA BEEVI
|
00415
|
SBIN0071114
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997547556
|
|
MRS KADEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-006-004/7616
(Vilakkudy)
|
1613009006NRG24051220231627183
|
06/12/2023
|
NABEESA BEEVI
|
1613009006WL069503
|
NABEESA BEEVI
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997547555
|
|
NABEESA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58275
|
58275
|
|
|
|
|
|
|
|