|
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-13-009-006-005/2582
(Vilakkudy)
|
1613009006NRG24061120231386016
|
06/11/2023
|
BEEMA
|
1613009006WL058926
|
BEEMA
|
00045
|
BARB0PUNALU
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021806756
|
|
Master MUHAMMED AFSAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-005/5737
(Vilakkudy)
|
1613009006NRG24061120231386032
|
06/11/2023
|
JALEENA R
|
1613009006WL058926
|
JALEENA R
|
00078
|
CNRB0001037
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021806728
|
|
MRS JALEENA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-005/2597
(Vilakkudy)
|
1613009006NRG24061120231386018
|
06/11/2023
|
VALSALAKUMARI.R
|
1613009006WL058926
|
VALSALAKUMARI.R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021806751
|
|
VALSALAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Pathana puram
|
KL-13-009-006-005/2973
(Vilakkudy)
|
1613009006NRG24061120231386020
|
06/11/2023
|
OMANA ARAVIND
|
1613009006WL058926
|
OMANA ARAVIND
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021806753
|
|
Mrs. OMANA ARAVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-005/3178
(Vilakkudy)
|
1613009006NRG24061120231386021
|
06/11/2023
|
VALSALA KUMARI
|
1613009006WL058926
|
VALSALA KUMARI
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021806752
|
|
Mrs. VALSALA KUMARI G
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-005/507
(Vilakkudy)
|
1613009006NRG24061120231386024
|
06/11/2023
|
SREEJA S
|
1613009006WL058926
|
SREEJA S
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021806746
|
|
SREEJA S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-006-005/510
(Vilakkudy)
|
1613009006NRG24061120231386025
|
06/11/2023
|
ANILA KRISHNAKUMAR
|
1613009006WL058926
|
ANILA KRISHNAKUMAR
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021806742
|
|
Mrs. ANILA KRISHNA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-005/511
(Vilakkudy)
|
1613009006NRG24061120231386026
|
06/11/2023
|
REMANIBHAYI.K
|
1613009006WL058926
|
REMANIBHAYI.K
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021806743
|
|
RAMANEEBHAI
|
CANARA BANK(508532)
|
|
9
|
Pathana puram
|
KL-13-009-006-005/520
(Vilakkudy)
|
1613009006NRG24061120231386027
|
06/11/2023
|
SHIVAKUMARI.K
|
1613009006WL058926
|
SHIVAKUMARI.K
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021806745
|
|
Mrs. SIVAKUMARY K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-005/5212
(Vilakkudy)
|
1613009006NRG24061120231386028
|
06/11/2023
|
MANI C
|
1613009006WL058926
|
MANI C
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021806739
|
|
Ms. MANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-005/547
(Vilakkudy)
|
1613009006NRG24061120231386030
|
06/11/2023
|
BINDHU.L
|
1613009006WL058926
|
BINDHU.L
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021806744
|
|
Mrs. BINDHU L
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-005/584
(Vilakkudy)
|
1613009006NRG24061120231386033
|
06/11/2023
|
VASANTHAKUMARI.G
|
1613009006WL058926
|
VASANTHAKUMARI.G
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021806740
|
|
Mrs. VASANTHAKUMARY G
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-005/590
(Vilakkudy)
|
1613009006NRG24061120231386034
|
06/11/2023
|
SANTHA.S.KUMAR
|
1613009006WL058926
|
SANTHA.S.KUMAR
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021806741
|
|
Mrs. SANTHA KUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-005/6194
(Vilakkudy)
|
1613009006NRG24061120231386035
|
06/11/2023
|
MANJUSHA M R
|
1613009006WL058926
|
MANJUSHA M R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021806747
|
|
Mrs. MANJUSHA M R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-006-005/4758
(Vilakkudy)
|
1613009006NRG24061120231386023
|
06/11/2023
|
VELAPPAN NAIR
|
1613009006WL058926
|
VELAPPAN NAIR
|
00089
|
CBIN0284354
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021806755
|
|
VELAPPAN NAIR B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-006-005/1281
(Vilakkudy)
|
1613009006NRG24061120231386010
|
06/11/2023
|
HEMALATHA G
|
1613009006WL058926
|
HEMALATHA G
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021806729
|
|
HEMALATHA G
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-005/1751
(Vilakkudy)
|
1613009006NRG24061120231386011
|
06/11/2023
|
SOBHANA
|
1613009006WL058926
|
SOBHANA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021806732
|
|
Mrs. SOBHANA S
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-006-005/1874
(Vilakkudy)
|
1613009006NRG24061120231386012
|
06/11/2023
|
SANTHAMMA
|
1613009006WL058926
|
SANTHAMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021806731
|
|
SANTHAMMA K
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-005/1891
(Vilakkudy)
|
1613009006NRG24061120231386013
|
06/11/2023
|
NAJEEMA
|
1613009006WL058926
|
NAJEEMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021806730
|
|
NAJEEMA V
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-006-005/2026
(Vilakkudy)
|
1613009006NRG24061120231386014
|
06/11/2023
|
HASEENA
|
1613009006WL058926
|
HASEENA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021806734
|
|
. HASEENA
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-005/2051
(Vilakkudy)
|
1613009006NRG24061120231386015
|
06/11/2023
|
DEEPA
|
1613009006WL058926
|
DEEPA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021806736
|
|
DEEPA SAJU
|
BANK OF BARODA(606985)
|
|
22
|
Pathana puram
|
KL-13-009-006-005/2587
(Vilakkudy)
|
1613009006NRG24061120231386017
|
06/11/2023
|
PADMAVATHIYMMA
|
1613009006WL058926
|
PADMAVATHIYMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021806737
|
|
PADMAVATHIAMMA J
|
CANARA BANK(508532)
|
|
23
|
Pathana puram
|
KL-13-009-006-005/2600
(Vilakkudy)
|
1613009006NRG24061120231386019
|
06/11/2023
|
VALSALA
|
1613009006WL058926
|
VALSALA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021806735
|
|
. VALSALA
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-006-005/560
(Vilakkudy)
|
1613009006NRG24061120231386031
|
06/11/2023
|
RATHNAMMA
|
1613009006WL058926
|
RATHNAMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021806733
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-006-005/7117
(Vilakkudy)
|
1613009006NRG24061120231386039
|
06/11/2023
|
INDIRA G
|
1613009006WL058926
|
INDIRA G
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021806748
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-006-005/7053
(Vilakkudy)
|
1613009006NRG24061120231386038
|
06/11/2023
|
ANU S PRABHA
|
1613009006WL058926
|
ANU S PRABHA
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021806749
|
|
ANU S PRABHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-006-005/3634
(Vilakkudy)
|
1613009006NRG24061120231386022
|
06/11/2023
|
RAMADEVI
|
1613009006WL058926
|
RAMADEVI
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021806750
|
|
RAMADEVI KUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-006-004/3770
(Vilakkudy)
|
1613009006NRG24061120231386009
|
06/11/2023
|
BINDHU KUMARY
|
1613009006WL058926
|
BINDHU KUMARY
|
00415
|
SBIN0018113
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021806738
|
|
MRS BINDHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-006-005/542
(Vilakkudy)
|
1613009006NRG24061120231386029
|
06/11/2023
|
SHEEBA
|
1613009006WL058926
|
SHEEBA
|
00415
|
SBIN0018113
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021806754
|
|
MS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-006-005/6607
(Vilakkudy)
|
1613009006NRG24061120231386036
|
06/11/2023
|
RAJEENA BEEVI S
|
1613009006WL058926
|
RAJEENA BEEVI S
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021806758
|
|
RAJEENA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-006-005/6875
(Vilakkudy)
|
1613009006NRG24061120231386037
|
06/11/2023
|
MARIYAM BEEVI
|
1613009006WL058926
|
MARIYAM BEEVI
|
00657
|
KLGB0040578
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021806757
|
|
MARIYAM BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|