|
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-13-009-006-014/7699
(Vilakkudy)
|
1613009006NRG24310120241963851
|
31/01/2024
|
PONNAPPAN NADAR C
|
1613009006WL086359
|
PONNAPPAN NADAR C
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153929013
|
|
PONNAPPAN NADAR C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-016/1323
(Vilakkudy)
|
1613009006NRG24310120241963854
|
31/01/2024
|
BEEMA BEEVI.S
|
1613009006WL086359
|
BEEMA BEEVI.S
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153929017
|
|
BHEEMABEEVI P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Pathana puram
|
KL-13-009-006-016/1330
(Vilakkudy)
|
1613009006NRG24310120241963855
|
31/01/2024
|
BINDHU R
|
1613009006WL086359
|
BINDHU R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153929016
|
|
Mrs. BINDHU R
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-016/1339
(Vilakkudy)
|
1613009006NRG24310120241963856
|
31/01/2024
|
MANJU
|
1613009006WL086359
|
MANJU
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153929018
|
|
Mrs. MANJU ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-016/1345
(Vilakkudy)
|
1613009006NRG24310120241963857
|
31/01/2024
|
MINIMOLE.T
|
1613009006WL086359
|
MINIMOLE.T
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153929035
|
|
MINIMOL T S
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Pathana puram
|
KL-13-009-006-016/1741
(Vilakkudy)
|
1613009006NRG24310120241963858
|
31/01/2024
|
PRABHA.P
|
1613009006WL086359
|
PRABHA.P
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153929019
|
|
MRS PRABHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-006-016/2044
(Vilakkudy)
|
1613009006NRG24310120241963859
|
31/01/2024
|
SANTHA.N
|
1613009006WL086359
|
SANTHA.N
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153929020
|
|
MRS SANTHA N
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-006-016/2238
(Vilakkudy)
|
1613009006NRG24310120241963860
|
31/01/2024
|
BEENA ALEX
|
1613009006WL086359
|
BEENA ALEX
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153929022
|
|
BEENA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-006-016/2404
(Vilakkudy)
|
1613009006NRG24310120241963861
|
31/01/2024
|
SARASAMMA.R
|
1613009006WL086359
|
SARASAMMA.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153929021
|
|
Mrs. SARASAMMA THANKAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-016/5725
(Vilakkudy)
|
1613009006NRG24310120241963867
|
31/01/2024
|
GIRIJA KUMARY G
|
1613009006WL086359
|
GIRIJA KUMARY G
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153929028
|
|
Mrs. GIRIJA KUMARY G
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-018/2520
(Vilakkudy)
|
1613009006NRG24310120241963872
|
31/01/2024
|
BABU
|
1613009006WL086359
|
BABU
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153929023
|
|
MR BABU Y
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-006-018/4467
(Vilakkudy)
|
1613009006NRG24310120241963873
|
31/01/2024
|
GRACE J MATHEW
|
1613009006WL086359
|
GRACE J MATHEW
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153929015
|
|
Mrs. GRACE J MATHEW
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-018/5847
(Vilakkudy)
|
1613009006NRG24310120241963874
|
31/01/2024
|
CHACKO M
|
1613009006WL086359
|
CHACKO M
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153929014
|
|
Mr. CHACKO M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-006-016/1227
(Vilakkudy)
|
1613009006NRG24310120241963852
|
31/01/2024
|
SUMITHA
|
1613009006WL086359
|
SUMITHA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153929011
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-016/7685
(Vilakkudy)
|
1613009006NRG24310120241963870
|
31/01/2024
|
RAGHAVAN
|
1613009006WL086359
|
RAGHAVAN
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153929012
|
|
RAGHAVAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-006-016/2631
(Vilakkudy)
|
1613009006NRG24310120241963862
|
31/01/2024
|
LEELAMANI AMMA
|
1613009006WL086359
|
LEELAMANI AMMA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153929024
|
|
MRS LEELAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-006-016/4138
(Vilakkudy)
|
1613009006NRG24310120241963863
|
31/01/2024
|
SUDHA C
|
1613009006WL086359
|
SUDHA C
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153929026
|
|
MRS SUDHA C
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-006-016/4770
(Vilakkudy)
|
1613009006NRG24310120241963865
|
31/01/2024
|
LEKSHMI KUTTAPPAN
|
1613009006WL086359
|
LEKSHMI KUTTAPPAN
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153929027
|
|
LAKSHMI KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-006-016/7041
(Vilakkudy)
|
1613009006NRG24310120241963869
|
31/01/2024
|
SINDHU
|
1613009006WL086359
|
SINDHU
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153929025
|
|
MRS SINDHU SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-006-016/1320
(Vilakkudy)
|
1613009006NRG24310120241963853
|
31/01/2024
|
SHEMEELA BEEVI.S
|
1613009006WL086359
|
SHEMEELA BEEVI.S
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153929030
|
|
SHEMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-006-016/4526
(Vilakkudy)
|
1613009006NRG24310120241963864
|
31/01/2024
|
LALITHA KUMARY
|
1613009006WL086359
|
LALITHA KUMARY
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153929034
|
|
LALITHA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-006-016/5307
(Vilakkudy)
|
1613009006NRG24310120241963866
|
31/01/2024
|
SAKUNTHALA
|
1613009006WL086359
|
SAKUNTHALA
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153929029
|
|
SAKUNTHALA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-006-016/5845
(Vilakkudy)
|
1613009006NRG24310120241963868
|
31/01/2024
|
SHABEENA S
|
1613009006WL086359
|
SHABEENA S
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153929033
|
|
MRS SHABEENA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-006-016/7734
(Vilakkudy)
|
1613009006NRG24310120241963871
|
31/01/2024
|
ANTONY
|
1613009006WL086359
|
ANTONY
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153929031
|
|
ANTONY
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-006-018/6244
(Vilakkudy)
|
1613009006NRG24310120241963875
|
31/01/2024
|
UNNI K
|
1613009006WL086359
|
UNNI K
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153929032
|
|
UNNI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28638
|
28638
|
|
|
|
|
|
|
|