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-13-009-006-001/5213 (Vilakkudy)
|
1613009006NRG24090820230756143
|
09/08/2023
|
ALEEMATHU BEEVI
|
1613009006WL031244
|
ALEEMATHU BEEVI
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795917189
|
|
ALIMATH BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-019/2121 (Vilakkudy)
|
1613009006NRG24090820230756145
|
09/08/2023
|
VALSAMMA G
|
1613009006WL031244
|
VALSAMMA G
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795917201
|
|
Mrs. VALSAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Pathana puram
|
KL-13-009-006-019/3569 (Vilakkudy)
|
1613009006NRG24090820230756146
|
09/08/2023
|
SUDEERA BEEVI
|
1613009006WL031244
|
SUDEERA BEEVI
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795917197
|
|
Mrs. SUDHEERA A
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Pathana puram
|
KL-13-009-006-019/3686 (Vilakkudy)
|
1613009006NRG24090820230756147
|
09/08/2023
|
REMA K
|
1613009006WL031244
|
REMA K
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795917200
|
|
Mrs. REMA K
|
CENTRAL BANK OF INDIA(607115)
|
5
|
Pathana puram
|
KL-13-009-006-019/4533 (Vilakkudy)
|
1613009006NRG24090820230756148
|
09/08/2023
|
Gracy John
|
1613009006WL031244
|
Gracy John
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795917204
|
|
Mrs. GRACY JOHN
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Pathana puram
|
KL-13-009-006-020/1382 (Vilakkudy)
|
1613009006NRG24090820230756149
|
09/08/2023
|
USHA
|
1613009006WL031244
|
USHA
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795917199
|
|
Mrs. USHA R
|
CENTRAL BANK OF INDIA(607115)
|
7
|
Pathana puram
|
KL-13-009-006-020/1684 (Vilakkudy)
|
1613009006NRG24090820230756150
|
09/08/2023
|
MINIMOL.N
|
1613009006WL031244
|
MINIMOL.N
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795917202
|
|
Mrs. MINIMOLE M
|
CENTRAL BANK OF INDIA(607115)
|
8
|
Pathana puram
|
KL-13-009-006-020/2393 (Vilakkudy)
|
1613009006NRG24090820230756151
|
09/08/2023
|
VIMALAKUMARI.O
|
1613009006WL031244
|
VIMALAKUMARI.O
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795917203
|
|
VIMALAKUMARY O
|
KERALA GRAMIN BANK(607476)
|
9
|
Pathana puram
|
KL-13-009-006-020/3057 (Vilakkudy)
|
1613009006NRG24090820230756152
|
09/08/2023
|
STELLA
|
1613009006WL031244
|
STELLA
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795917205
|
|
Mrs. STELLA R
|
CENTRAL BANK OF INDIA(607115)
|
10
|
Pathana puram
|
KL-13-009-006-020/3085 (Vilakkudy)
|
1613009006NRG24090820230756153
|
09/08/2023
|
ANNAMMA JOSEPH
|
1613009006WL031244
|
ANNAMMA JOSEPH
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795917207
|
|
Mrs. ANNAMMA JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
11
|
Pathana puram
|
KL-13-009-006-020/3112 (Vilakkudy)
|
1613009006NRG24090820230756155
|
09/08/2023
|
BABY. A
|
1613009006WL031244
|
BABY. A
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795917208
|
|
Mr. BABY A
|
CENTRAL BANK OF INDIA(607115)
|
12
|
Pathana puram
|
KL-13-009-006-020/3582 (Vilakkudy)
|
1613009006NRG24090820230756156
|
09/08/2023
|
LAILABEEVI
|
1613009006WL031244
|
LAILABEEVI
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795917192
|
|
Mrs. LEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
13
|
Pathana puram
|
KL-13-009-006-020/3682 (Vilakkudy)
|
1613009006NRG24090820230756158
|
09/08/2023
|
NASEEMA
|
1613009006WL031244
|
NASEEMA
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795917217
|
|
NASEEMA P
|
KERALA GRAMIN BANK(607476)
|
14
|
Pathana puram
|
KL-13-009-006-020/4125 (Vilakkudy)
|
1613009006NRG24090820230756162
|
09/08/2023
|
SHEEBA T
|
1613009006WL031244
|
SHEEBA T
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795917221
|
|
Mrs. SHEEBA T
|
CENTRAL BANK OF INDIA(607115)
|
15
|
Pathana puram
|
KL-13-009-006-020/4349 (Vilakkudy)
|
1613009006NRG24090820230756164
|
09/08/2023
|
ROSAMMA MATHAI
|
1613009006WL031244
|
ROSAMMA MATHAI
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795917219
|
|
Mrs. ROSAMMA MATHAI
|
CENTRAL BANK OF INDIA(607115)
|
16
|
Pathana puram
|
KL-13-009-006-020/5824 (Vilakkudy)
|
1613009006NRG24090820230756169
|
09/08/2023
|
REENAMOL M
|
1613009006WL031244
|
REENAMOL M
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795917220
|
|
MRS REENA MOL M
|
STATE BANK OF INDIA(508548)
|
17
|
Pathana puram
|
KL-13-009-006-020/5928 (Vilakkudy)
|
1613009006NRG24090820230756170
|
09/08/2023
|
Sali Roy
|
1613009006WL031244
|
Sali Roy
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795917198
|
|
Mrs. SALI W/O ROY
|
CENTRAL BANK OF INDIA(607115)
|
18
|
Pathana puram
|
KL-13-009-006-020/682 (Vilakkudy)
|
1613009006NRG24090820230756172
|
09/08/2023
|
KOCHU CHERUCKAN C.A.
|
1613009006WL031244
|
KOCHU CHERUCKAN C.A.
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795917193
|
|
Mr. KOCHUCHERUKKAN C A
|
CENTRAL BANK OF INDIA(607115)
|
19
|
Pathana puram
|
KL-13-009-006-020/687 (Vilakkudy)
|
1613009006NRG24090820230756174
|
09/08/2023
|
GOMATHY K
|
1613009006WL031244
|
GOMATHY K
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795917216
|
|
GOMATHY
|
KERALA GRAMIN BANK(607476)
|
20
|
Pathana puram
|
KL-13-009-006-020/696 (Vilakkudy)
|
1613009006NRG24090820230756176
|
09/08/2023
|
HAIMAVATHY AMMA
|
1613009006WL031244
|
HAIMAVATHY AMMA
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795917195
|
|
Mrs. HYMAVATHY AMMA
|
INDIAN BANK(607105)
|
21
|
Pathana puram
|
KL-13-009-006-020/700 (Vilakkudy)
|
1613009006NRG24090820230756177
|
09/08/2023
|
SANTHA.K
|
1613009006WL031244
|
SANTHA.K
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795917196
|
|
Mrs. SANTHA K
|
CENTRAL BANK OF INDIA(607115)
|
22
|
Pathana puram
|
KL-13-009-006-020/707 (Vilakkudy)
|
1613009006NRG24090820230756178
|
09/08/2023
|
RAJAN.A
|
1613009006WL031244
|
RAJAN.A
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795917194
|
|
Mr. RAJAN A
|
CENTRAL BANK OF INDIA(607115)
|
23
|
Pathana puram
|
KL-13-009-006-020/713 (Vilakkudy)
|
1613009006NRG24090820230756179
|
09/08/2023
|
LAILABEEVI.M
|
1613009006WL031244
|
LAILABEEVI.M
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795917191
|
|
Mrs. LAILA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
24
|
Pathana puram
|
KL-13-009-006-020/718 (Vilakkudy)
|
1613009006NRG24090820230756180
|
09/08/2023
|
SHAJI MATHAI
|
1613009006WL031244
|
SHAJI MATHAI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795917218
|
|
Mrs. SHAJI MATHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-006-020/6892 (Vilakkudy)
|
1613009006NRG24090820230756175
|
09/08/2023
|
MINI S
|
1613009006WL031244
|
MINI S
|
00089
|
CBIN0283099
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795917222
|
|
Mr. MINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-006-019/2043 (Vilakkudy)
|
1613009006NRG24090820230756144
|
09/08/2023
|
LISSI
|
1613009006WL031244
|
LISSI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795917190
|
|
LISSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-006-020/3632 (Vilakkudy)
|
1613009006NRG24090820230756157
|
09/08/2023
|
BHAVANI
|
1613009006WL031244
|
BHAVANI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795917206
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
28
|
Pathana puram
|
KL-13-009-006-020/3704 (Vilakkudy)
|
1613009006NRG24090820230756159
|
09/08/2023
|
SANTHA K
|
1613009006WL031244
|
SANTHA K
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795917211
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
29
|
Pathana puram
|
KL-13-009-006-020/4364 (Vilakkudy)
|
1613009006NRG24090820230756165
|
09/08/2023
|
SHAHIDA
|
1613009006WL031244
|
SHAHIDA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795917213
|
|
MRS SHAHIDA
|
STATE BANK OF INDIA(508548)
|
30
|
Pathana puram
|
KL-13-009-006-020/5360 (Vilakkudy)
|
1613009006NRG24090820230756167
|
09/08/2023
|
KUNJUMOL G
|
1613009006WL031244
|
KUNJUMOL G
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795917214
|
|
MRS KUNJUMOL G
|
STATE BANK OF INDIA(508548)
|
31
|
Pathana puram
|
KL-13-009-006-020/686 (Vilakkudy)
|
1613009006NRG24090820230756173
|
09/08/2023
|
AMBILI T K
|
1613009006WL031244
|
AMBILI T K
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795917209
|
|
MRS AMBILI T K
|
STATE BANK OF INDIA(508548)
|
32
|
Pathana puram
|
KL-13-009-006-020/7279 (Vilakkudy)
|
1613009006NRG24090820230756181
|
09/08/2023
|
UMAYAMMA
|
1613009006WL031244
|
UMAYAMMA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795917215
|
|
UMAYAMMA MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
33
|
Pathana puram
|
KL-13-009-006-020/7352 (Vilakkudy)
|
1613009006NRG24090820230756182
|
09/08/2023
|
NABEESATH
|
1613009006WL031244
|
NABEESATH
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795917210
|
|
MRS NABEESATH
|
STATE BANK OF INDIA(508548)
|
34
|
Pathana puram
|
KL-13-009-006-020/7482 (Vilakkudy)
|
1613009006NRG24090820230756183
|
09/08/2023
|
MARIYAMMA
|
1613009006WL031244
|
MARIYAMMA
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795917212
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-006-020/3089 (Vilakkudy)
|
1613009006NRG24090820230756154
|
09/08/2023
|
Ushakumari
|
1613009006WL031244
|
Ushakumari
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795917225
|
|
USHAKUMARI P C
|
KERALA GRAMIN BANK(607476)
|
36
|
Pathana puram
|
KL-13-009-006-020/3764 (Vilakkudy)
|
1613009006NRG24090820230756160
|
09/08/2023
|
RAGHAVAN K
|
1613009006WL031244
|
RAGHAVAN K
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795917228
|
|
RAGHAVAN K
|
KERALA GRAMIN BANK(607476)
|
37
|
Pathana puram
|
KL-13-009-006-020/3809 (Vilakkudy)
|
1613009006NRG24090820230756161
|
09/08/2023
|
HASEENA E
|
1613009006WL031244
|
HASEENA E
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795917224
|
|
HASEENA E
|
KERALA GRAMIN BANK(607476)
|
38
|
Pathana puram
|
KL-13-009-006-020/4154 (Vilakkudy)
|
1613009006NRG24090820230756163
|
09/08/2023
|
YOHANNAN G
|
1613009006WL031244
|
YOHANNAN G
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795917223
|
|
YOHANNAN G
|
KERALA GRAMIN BANK(607476)
|
39
|
Pathana puram
|
KL-13-009-006-020/5237 (Vilakkudy)
|
1613009006NRG24090820230756166
|
09/08/2023
|
VIDHYA MOHAN
|
1613009006WL031244
|
VIDHYA MOHAN
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795917226
|
|
VIDYA MOHAN
|
KERALA GRAMIN BANK(607476)
|
40
|
Pathana puram
|
KL-13-009-006-020/5392 (Vilakkudy)
|
1613009006NRG24090820230756168
|
09/08/2023
|
SEENATH
|
1613009006WL031244
|
SEENATH
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795917227
|
|
SEENATH WO BAHABUDEEN
|
KERALA GRAMIN BANK(607476)
|
41
|
Pathana puram
|
KL-13-009-006-020/5928 (Vilakkudy)
|
1613009006NRG24090820230756171
|
09/08/2023
|
ROY
|
1613009006WL031244
|
ROY
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795917229
|
|
Mr. ROY MATHAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44289
|
44289
|
|
|
|
|
|
|
|