|
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-13-009-006-015/1233
(Vilakkudy)
|
1613009006NRG24180120241890891
|
18/01/2024
|
GRACY BABY
|
1613009006WL082676
|
GRACY BABY
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150805455
|
|
MRS GRACYKUTTY WO BABY M
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-006-015/1235
(Vilakkudy)
|
1613009006NRG24180120241890892
|
18/01/2024
|
SHEELA JACOB
|
1613009006WL082676
|
SHEELA JACOB
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150805454
|
|
Mrs. SHEELA JACOB
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-015/1237
(Vilakkudy)
|
1613009006NRG24180120241890893
|
18/01/2024
|
MEHARUNISA
|
1613009006WL082676
|
MEHARUNISA
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150805450
|
|
Mrs. PRABHAVATHI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-015/1257
(Vilakkudy)
|
1613009006NRG24180120241890894
|
18/01/2024
|
GEETHA RAVEENDRAN
|
1613009006WL082676
|
GEETHA RAVEENDRAN
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150805453
|
|
GEETHA G S
|
CANARA BANK(508532)
|
|
5
|
Pathana puram
|
KL-13-009-006-015/1258
(Vilakkudy)
|
1613009006NRG24180120241890895
|
18/01/2024
|
SABEELA.E
|
1613009006WL082676
|
SABEELA.E
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150805449
|
|
SABEELA.E
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Pathana puram
|
KL-13-009-006-015/1265
(Vilakkudy)
|
1613009006NRG24180120241890896
|
18/01/2024
|
BEEVIJAN
|
1613009006WL082676
|
BEEVIJAN
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150805451
|
|
Mrs. BEEVIJAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-015/903
(Vilakkudy)
|
1613009006NRG24180120241890915
|
18/01/2024
|
ANURADHA K
|
1613009006WL082676
|
ANURADHA K
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150805452
|
|
Mrs. ANURADHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-006-013/4566
(Vilakkudy)
|
1613009006NRG24180120241890887
|
18/01/2024
|
VIJAYAMMA
|
1613009006WL082676
|
VIJAYAMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150805441
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-014/2663
(Vilakkudy)
|
1613009006NRG24180120241890889
|
18/01/2024
|
KADEEJABEEVI
|
1613009006WL082676
|
KADEEJABEEVI
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150805442
|
|
KADEEJABEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Pathana puram
|
KL-13-009-006-014/7154
(Vilakkudy)
|
1613009006NRG24180120241890890
|
18/01/2024
|
sujatha
|
1613009006WL082676
|
sujatha
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150805443
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-015/2257
(Vilakkudy)
|
1613009006NRG24180120241890898
|
18/01/2024
|
RAHELAMMA
|
1613009006WL082676
|
RAHELAMMA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150805439
|
|
RAHEL AMMA
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-015/3815
(Vilakkudy)
|
1613009006NRG24180120241890900
|
18/01/2024
|
SHEELAMMA
|
1613009006WL082676
|
SHEELAMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150805440
|
|
SHEELAMMA S
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-015/3874
(Vilakkudy)
|
1613009006NRG24180120241890901
|
18/01/2024
|
SREEKUMARI
|
1613009006WL082676
|
SREEKUMARI
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150805444
|
|
SREEKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Pathana puram
|
KL-13-009-006-015/4308
(Vilakkudy)
|
1613009006NRG24180120241890902
|
18/01/2024
|
AKHILA A
|
1613009006WL082676
|
AKHILA A
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150805445
|
|
AKHILA A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-006-015/7370
(Vilakkudy)
|
1613009006NRG24180120241890912
|
18/01/2024
|
ABIYA ACHENKUNJU
|
1613009006WL082676
|
ABIYA ACHENKUNJU
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150805446
|
|
MRS ABIYA ACHENKUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-006-013/5363
(Vilakkudy)
|
1613009006NRG24180120241890888
|
18/01/2024
|
SARADHA
|
1613009006WL082676
|
SARADHA
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150805456
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-006-015/4611
(Vilakkudy)
|
1613009006NRG24180120241890903
|
18/01/2024
|
SHEREEFA
|
1613009006WL082676
|
SHEREEFA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150805458
|
|
MRS SHEREEFA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-006-015/4617
(Vilakkudy)
|
1613009006NRG24180120241890904
|
18/01/2024
|
JAYA K
|
1613009006WL082676
|
JAYA K
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150805447
|
|
JAYA K
|
HDFC BANK LTD(607152)
|
|
19
|
Pathana puram
|
KL-13-009-006-015/5193
(Vilakkudy)
|
1613009006NRG24180120241890905
|
18/01/2024
|
MEHARBAN BEEVI
|
1613009006WL082676
|
MEHARBAN BEEVI
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150805457
|
|
MRS MEHARBAN BEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-006-015/6598
(Vilakkudy)
|
1613009006NRG24180120241890907
|
18/01/2024
|
REMA
|
1613009006WL082676
|
REMA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150805461
|
|
REMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Pathana puram
|
KL-13-009-006-015/6908
(Vilakkudy)
|
1613009006NRG24180120241890908
|
18/01/2024
|
ABRAHAM
|
1613009006WL082676
|
ABRAHAM
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150805448
|
|
MR ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-006-015/7245
(Vilakkudy)
|
1613009006NRG24180120241890909
|
18/01/2024
|
SASIKALA ACHUTHAN
|
1613009006WL082676
|
SASIKALA ACHUTHAN
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150805460
|
|
MRS SASIKALA ACHUTHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-006-015/7473
(Vilakkudy)
|
1613009006NRG24180120241890913
|
18/01/2024
|
SANTHAMMA
|
1613009006WL082676
|
SANTHAMMA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150805459
|
|
SANTHAMMA V
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-006-015/2953
(Vilakkudy)
|
1613009006NRG24180120241890899
|
18/01/2024
|
AMBILI PONNAMMA
|
1613009006WL082676
|
AMBILI PONNAMMA
|
00415
|
SBIN0071114
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150805462
|
|
MRS AMBILI PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-006-015/6423
(Vilakkudy)
|
1613009006NRG24180120241890906
|
18/01/2024
|
JOHNSON CHERIYAN
|
1613009006WL082676
|
JOHNSON CHERIYAN
|
00415
|
SBIN0071114
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150805467
|
|
JOHNSON CHERIYACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pathana puram
|
KL-13-009-006-015/7246
(Vilakkudy)
|
1613009006NRG24180120241890910
|
18/01/2024
|
VASU I
|
1613009006WL082676
|
VASU I
|
00415
|
SBIN0071114
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150805465
|
|
MR VASU I
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-006-015/7254
(Vilakkudy)
|
1613009006NRG24180120241890911
|
18/01/2024
|
SUNIL SV
|
1613009006WL082676
|
SUNIL SV
|
00415
|
SBIN0071114
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150805466
|
|
MR SUNIL SV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-006-015/1269
(Vilakkudy)
|
1613009006NRG24180120241890897
|
18/01/2024
|
ULAIMA BEEVI.A
|
1613009006WL082676
|
ULAIMA BEEVI.A
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150805464
|
|
ULAIMABEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-006-015/7566
(Vilakkudy)
|
1613009006NRG24180120241890914
|
18/01/2024
|
RAJAMMA K.N
|
1613009006WL082676
|
RAJAMMA K.N
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150805463
|
|
RAJAMMA K N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39627
|
39627
|
|
|
|
|
|
|
|