|
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-13-009-006-018/1693
(Vilakkudy)
|
1613009006NRG24091120231413850
|
09/11/2023
|
VASANTHI
|
1613009006WL060129
|
VASANTHI
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990691377
|
|
Mrs. VASANDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-018/196
(Vilakkudy)
|
1613009006NRG24091120231413852
|
09/11/2023
|
SHAHIDHA BEEVI.R
|
1613009006WL060129
|
SHAHIDHA BEEVI.R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990691372
|
|
SHAHIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-006-018/199
(Vilakkudy)
|
1613009006NRG24091120231413853
|
09/11/2023
|
SINDHU.B
|
1613009006WL060129
|
SINDHU.B
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990691382
|
|
Mrs. SINDHU B
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-018/203
(Vilakkudy)
|
1613009006NRG24091120231413854
|
09/11/2023
|
SANDHYA P G
|
1613009006WL060129
|
SANDHYA P G
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990691376
|
|
SANDHYA DEVI P G
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Pathana puram
|
KL-13-009-006-018/218
(Vilakkudy)
|
1613009006NRG24091120231413857
|
09/11/2023
|
VASANTHA KUMARY.S
|
1613009006WL060129
|
VASANTHA KUMARY.S
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990691371
|
|
VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-006-018/219
(Vilakkudy)
|
1613009006NRG24091120231413858
|
09/11/2023
|
Mariyamma T
|
1613009006WL060129
|
Mariyamma T
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990691369
|
|
Mrs. MARIYAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-018/2197
(Vilakkudy)
|
1613009006NRG24091120231413859
|
09/11/2023
|
BHARATHI KOCHU CHERUKKAN
|
1613009006WL060129
|
BHARATHI KOCHU CHERUKKAN
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990691384
|
|
BHARATHY
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-006-018/221
(Vilakkudy)
|
1613009006NRG24091120231413860
|
09/11/2023
|
MINI SANTHOSH
|
1613009006WL060129
|
MINI SANTHOSH
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990691374
|
|
MINI MOL
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-006-018/223
(Vilakkudy)
|
1613009006NRG24091120231413861
|
09/11/2023
|
SARASWATHY AMMAL.R
|
1613009006WL060129
|
SARASWATHY AMMAL.R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990691383
|
|
Mrs. SARASWATHY AMMAL R
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-018/229
(Vilakkudy)
|
1613009006NRG24091120231413862
|
09/11/2023
|
SUDHEERA BEEVI.S
|
1613009006WL060129
|
SUDHEERA BEEVI.S
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990691370
|
|
SUDEERA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-006-018/232
(Vilakkudy)
|
1613009006NRG24091120231413863
|
09/11/2023
|
REMADEVI.A
|
1613009006WL060129
|
REMADEVI.A
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990691378
|
|
REMADEVI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-006-018/234
(Vilakkudy)
|
1613009006NRG24091120231413864
|
09/11/2023
|
OMANA BABU
|
1613009006WL060129
|
OMANA BABU
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990691379
|
|
MRS OMANA BABU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-006-018/240
(Vilakkudy)
|
1613009006NRG24091120231413865
|
09/11/2023
|
USHA KUMARY.M
|
1613009006WL060129
|
USHA KUMARY.M
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990691373
|
|
MRS USHA KUMARI VIKARAMANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-006-018/243
(Vilakkudy)
|
1613009006NRG24091120231413866
|
09/11/2023
|
ASOKA KUMARI.R
|
1613009006WL060129
|
ASOKA KUMARI.R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990691368
|
|
Mrs. ASOKA KUMARY R
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-018/247
(Vilakkudy)
|
1613009006NRG24091120231413867
|
09/11/2023
|
HAMSATHU BEEVI NASARUDEEN
|
1613009006WL060129
|
HAMSATHU BEEVI NASARUDEEN
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990691385
|
|
HAMSATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-006-018/2474
(Vilakkudy)
|
1613009006NRG24091120231413868
|
09/11/2023
|
MIDHULA.S
|
1613009006WL060129
|
MIDHULA.S
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990691380
|
|
MITHULA S
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-006-018/2643
(Vilakkudy)
|
1613009006NRG24091120231413869
|
09/11/2023
|
SHYNI S
|
1613009006WL060129
|
SHYNI S
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990691375
|
|
SHYNI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-006-018/2930
(Vilakkudy)
|
1613009006NRG24091120231413871
|
09/11/2023
|
ASEENA BEEVI
|
1613009006WL060129
|
ASEENA BEEVI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990691386
|
|
MRS ASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-006-018/3677
(Vilakkudy)
|
1613009006NRG24091120231413873
|
09/11/2023
|
RASHEEDA BEEVI A
|
1613009006WL060129
|
RASHEEDA BEEVI A
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990691366
|
|
Mrs. RASHEEDA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-006-018/3685
(Vilakkudy)
|
1613009006NRG24091120231413874
|
09/11/2023
|
BHARGAVI
|
1613009006WL060129
|
BHARGAVI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990691405
|
|
Mrs. BHARGAVI E
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pathana puram
|
KL-13-009-006-018/3733
(Vilakkudy)
|
1613009006NRG24091120231413875
|
09/11/2023
|
KUNJAMMA
|
1613009006WL060129
|
KUNJAMMA
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990691406
|
|
Mrs. KUNJAMMA KALI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pathana puram
|
KL-13-009-006-018/4354
(Vilakkudy)
|
1613009006NRG24091120231413879
|
09/11/2023
|
BINDU O
|
1613009006WL060129
|
BINDU O
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990691388
|
|
BINDU O
|
HDFC BANK LTD(607152)
|
|
23
|
Pathana puram
|
KL-13-009-006-018/4767
(Vilakkudy)
|
1613009006NRG24091120231413881
|
09/11/2023
|
SINDHU D
|
1613009006WL060129
|
SINDHU D
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990691396
|
|
MRS SINDHU D
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-006-018/5008
(Vilakkudy)
|
1613009006NRG24091120231413884
|
09/11/2023
|
RAMACHANDRAN K
|
1613009006WL060129
|
RAMACHANDRAN K
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990691365
|
|
Mr. RAMACHANDRAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-006-018/5008
(Vilakkudy)
|
1613009006NRG24091120231413885
|
09/11/2023
|
SANTHA K
|
1613009006WL060129
|
SANTHA K
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990691367
|
|
Mr. SANTHA. . K
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pathana puram
|
KL-13-009-006-018/5354
(Vilakkudy)
|
1613009006NRG24091120231413890
|
09/11/2023
|
BATHISHA BEEVI R
|
1613009006WL060129
|
BATHISHA BEEVI R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990691398
|
|
BADISHA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-006-018/6768
(Vilakkudy)
|
1613009006NRG24091120231413893
|
09/11/2023
|
SUJATHA
|
1613009006WL060129
|
SUJATHA
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990691404
|
|
Mrs. SUJATHA SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Pathana puram
|
KL-13-009-006-019/2009
(Vilakkudy)
|
1613009006NRG24091120231413897
|
09/11/2023
|
SUMA.S
|
1613009006WL060129
|
SUMA.S
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990691381
|
|
Mrs. SUMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-006-010/3403
(Vilakkudy)
|
1613009006NRG24091120231413848
|
09/11/2023
|
SUMATHY K
|
1613009006WL060129
|
SUMATHY K
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990691394
|
|
SUMATHY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-006-018/4459
(Vilakkudy)
|
1613009006NRG24091120231413880
|
09/11/2023
|
JACOB MATHEW
|
1613009006WL060129
|
JACOB MATHEW
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990691363
|
|
MR JACOB MATHEW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-006-018/2097
(Vilakkudy)
|
1613009006NRG24091120231413855
|
09/11/2023
|
SARASWATHI AMMA
|
1613009006WL060129
|
SARASWATHI AMMA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990691397
|
|
SARASWATHI AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Pathana puram
|
KL-13-009-006-018/2162
(Vilakkudy)
|
1613009006NRG24091120231413856
|
09/11/2023
|
THULASIDHARAN PILLAI S
|
1613009006WL060129
|
THULASIDHARAN PILLAI S
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990691393
|
|
MR THULASIDHARAN PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-006-018/3641
(Vilakkudy)
|
1613009006NRG24091120231413872
|
09/11/2023
|
REMANI O
|
1613009006WL060129
|
REMANI O
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990691402
|
|
MRS REMANI O
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-006-018/3744
(Vilakkudy)
|
1613009006NRG24091120231413876
|
09/11/2023
|
THAKAMANI
|
1613009006WL060129
|
THAKAMANI
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990691387
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-006-018/4218
(Vilakkudy)
|
1613009006NRG24091120231413877
|
09/11/2023
|
RAGINI
|
1613009006WL060129
|
RAGINI
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990691390
|
|
MRS RAGINI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-006-018/4255
(Vilakkudy)
|
1613009006NRG24091120231413878
|
09/11/2023
|
Latheefa beevi
|
1613009006WL060129
|
Latheefa beevi
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990691391
|
|
MRS LATHEEFA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-006-018/4807
(Vilakkudy)
|
1613009006NRG24091120231413882
|
09/11/2023
|
VASANTHA KUMARI
|
1613009006WL060129
|
VASANTHA KUMARI
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990691401
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-006-018/4880
(Vilakkudy)
|
1613009006NRG24091120231413883
|
09/11/2023
|
KAMALAMMA
|
1613009006WL060129
|
KAMALAMMA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990691389
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-006-018/5122
(Vilakkudy)
|
1613009006NRG24091120231413886
|
09/11/2023
|
LAKSHMI K
|
1613009006WL060129
|
LAKSHMI K
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990691395
|
|
MRS LAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-006-018/5259
(Vilakkudy)
|
1613009006NRG24091120231413887
|
09/11/2023
|
SAROJINI
|
1613009006WL060129
|
SAROJINI
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990691392
|
|
SAROJINI T
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-006-018/5291
(Vilakkudy)
|
1613009006NRG24091120231413888
|
09/11/2023
|
PONNAMMA
|
1613009006WL060129
|
PONNAMMA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990691399
|
|
Mr. PODICHY .
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-006-018/5744
(Vilakkudy)
|
1613009006NRG24091120231413891
|
09/11/2023
|
MANJU K
|
1613009006WL060129
|
MANJU K
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990691364
|
|
MRS MANJU K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathana puram
|
KL-13-009-006-018/5970
(Vilakkudy)
|
1613009006NRG24091120231413892
|
09/11/2023
|
ASEENA
|
1613009006WL060129
|
ASEENA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990691403
|
|
ASEENA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Pathana puram
|
KL-13-009-006-018/7039
(Vilakkudy)
|
1613009006NRG24091120231413894
|
09/11/2023
|
LATHIKA S
|
1613009006WL060129
|
LATHIKA S
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990691400
|
|
LATHIKA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
45
|
Pathana puram
|
KL-13-009-006-018/1627
(Vilakkudy)
|
1613009006NRG24091120231413849
|
09/11/2023
|
VANAJA KUMARY
|
1613009006WL060129
|
VANAJA KUMARY
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990691412
|
|
VANAJAKUMARY
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Pathana puram
|
KL-13-009-006-018/1918
(Vilakkudy)
|
1613009006NRG24091120231413851
|
09/11/2023
|
Ambika .T
|
1613009006WL060129
|
Ambika .T
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990691409
|
|
AMBIKA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Pathana puram
|
KL-13-009-006-018/2914
(Vilakkudy)
|
1613009006NRG24091120231413870
|
09/11/2023
|
SAJANA KUMARI K
|
1613009006WL060129
|
SAJANA KUMARI K
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990691407
|
|
SAJANA KUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Pathana puram
|
KL-13-009-006-018/5341
(Vilakkudy)
|
1613009006NRG24091120231413889
|
09/11/2023
|
KASTHOORI
|
1613009006WL060129
|
KASTHOORI
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990691410
|
|
MRS KASTHURI WIFE OF SURESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pathana puram
|
KL-13-009-006-018/7376
(Vilakkudy)
|
1613009006NRG24091120231413895
|
09/11/2023
|
THAJUNIZA T
|
1613009006WL060129
|
THAJUNIZA T
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990691408
|
|
THAJUNIZA T
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Pathana puram
|
KL-13-009-006-018/7383
(Vilakkudy)
|
1613009006NRG24091120231413896
|
09/11/2023
|
USHA
|
1613009006WL060129
|
USHA
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990691411
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47286
|
47286
|
|
|
|
|
|
|
|