|
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-13-009-006-016/1318
(Vilakkudy)
|
1613009006NRG24071020231154264
|
07/10/2023
|
ANITHAKUMAI
|
1613009006WL048197
|
ANITHAKUMAI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377163637
|
|
Mrs. ANITHAKUMARI R
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-016/1323
(Vilakkudy)
|
1613009006NRG24071020231154266
|
07/10/2023
|
BEEMA BEEVI.S
|
1613009006WL048197
|
BEEMA BEEVI.S
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377163635
|
|
BHEEMABEEVI P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Pathana puram
|
KL-13-009-006-016/1330
(Vilakkudy)
|
1613009006NRG24071020231154267
|
07/10/2023
|
BINDHU R
|
1613009006WL048197
|
BINDHU R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377163631
|
|
Mrs. BINDHU R
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-016/1336
(Vilakkudy)
|
1613009006NRG24071020231154268
|
07/10/2023
|
OMANA.J
|
1613009006WL048197
|
OMANA.J
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377163634
|
|
Mrs. OMANA J
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-016/1345
(Vilakkudy)
|
1613009006NRG24071020231154270
|
07/10/2023
|
MINIMOLE.T
|
1613009006WL048197
|
MINIMOLE.T
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377163632
|
|
MINIMOL T S
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Pathana puram
|
KL-13-009-006-016/1348
(Vilakkudy)
|
1613009006NRG24071020231154271
|
07/10/2023
|
SUMATHI T
|
1613009006WL048197
|
SUMATHI T
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377163636
|
|
SUMATHI T
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-006-016/1707
(Vilakkudy)
|
1613009006NRG24071020231154272
|
07/10/2023
|
RADHA.D
|
1613009006WL048197
|
RADHA.D
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377163633
|
|
Mrs. RADHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-016/2044
(Vilakkudy)
|
1613009006NRG24071020231154273
|
07/10/2023
|
SANTHA.N
|
1613009006WL048197
|
SANTHA.N
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377163639
|
|
MRS SANTHA N
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-006-016/2238
(Vilakkudy)
|
1613009006NRG24071020231154274
|
07/10/2023
|
BEENA ALEX
|
1613009006WL048197
|
BEENA ALEX
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377163643
|
|
BEENA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-006-016/2404
(Vilakkudy)
|
1613009006NRG24071020231154275
|
07/10/2023
|
SARASAMMA.R
|
1613009006WL048197
|
SARASAMMA.R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377163642
|
|
Mrs. SARASAMMA THANKAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-016/3905
(Vilakkudy)
|
1613009006NRG24071020231154276
|
07/10/2023
|
RAJANI R
|
1613009006WL048197
|
RAJANI R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377163647
|
|
RAJANI R
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-006-016/4193
(Vilakkudy)
|
1613009006NRG24071020231154280
|
07/10/2023
|
NIRMALA RAJENDRAN
|
1613009006WL048197
|
NIRMALA RAJENDRAN
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377163630
|
|
MRS NIRMALA C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-006-017/4855
(Vilakkudy)
|
1613009006NRG24071020231154291
|
07/10/2023
|
MATHEWS
|
1613009006WL048197
|
MATHEWS
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377163629
|
|
Mr. MATHEWS J
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-006-014/5706
(Vilakkudy)
|
1613009006NRG24071020231154261
|
07/10/2023
|
MERCY JOHNSON
|
1613009006WL048197
|
MERCY JOHNSON
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377163625
|
|
MERCY JOHNSON
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-016/1227
(Vilakkudy)
|
1613009006NRG24071020231154263
|
07/10/2023
|
SUMITHA
|
1613009006WL048197
|
SUMITHA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377163626
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-017/1719
(Vilakkudy)
|
1613009006NRG24071020231154290
|
07/10/2023
|
SARADA
|
1613009006WL048197
|
SARADA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377163627
|
|
SARADA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-006-014/2669
(Vilakkudy)
|
1613009006NRG24071020231154260
|
07/10/2023
|
CHELLAMMA
|
1613009006WL048197
|
CHELLAMMA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377163641
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-006-014/2669
(Vilakkudy)
|
1613009006NRG24071020231154259
|
07/10/2023
|
SANTHA B
|
1613009006WL048197
|
SANTHA B
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377163638
|
|
MRS SANTHA D
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-006-016/1338
(Vilakkudy)
|
1613009006NRG24071020231154269
|
07/10/2023
|
SARALAMMA.A
|
1613009006WL048197
|
SARALAMMA.A
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377163644
|
|
MRS SARALAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-006-016/4138
(Vilakkudy)
|
1613009006NRG24071020231154279
|
07/10/2023
|
SUDHA C
|
1613009006WL048197
|
SUDHA C
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377163646
|
|
MRS SUDHA C
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-006-016/4277
(Vilakkudy)
|
1613009006NRG24071020231154281
|
07/10/2023
|
AISHA BEEVI
|
1613009006WL048197
|
AISHA BEEVI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377163640
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-006-016/7041
(Vilakkudy)
|
1613009006NRG24071020231154287
|
07/10/2023
|
SINDHU
|
1613009006WL048197
|
SINDHU
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377163645
|
|
MRS SINDHU SINDHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-006-016/7561
(Vilakkudy)
|
1613009006NRG24071020231154289
|
07/10/2023
|
KOCHUMANI
|
1613009006WL048197
|
KOCHUMANI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377163628
|
|
MR KOCHU MANI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-006-016/5216
(Vilakkudy)
|
1613009006NRG24071020231154283
|
07/10/2023
|
AMBIKA
|
1613009006WL048197
|
AMBIKA
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377163657
|
|
Mrs. AMBIKA MURALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-006-014/7372
(Vilakkudy)
|
1613009006NRG24071020231154262
|
07/10/2023
|
JAYA RAJAN
|
1613009006WL048197
|
JAYA RAJAN
|
00415
|
SBIN0070834
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377163648
|
|
MRS JAYA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-006-016/1320
(Vilakkudy)
|
1613009006NRG24071020231154265
|
07/10/2023
|
SHEMEELA BEEVI.S
|
1613009006WL048197
|
SHEMEELA BEEVI.S
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377163653
|
|
SHEMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-006-016/3909
(Vilakkudy)
|
1613009006NRG24071020231154277
|
07/10/2023
|
SUMA
|
1613009006WL048197
|
SUMA
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377163655
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-006-016/3952
(Vilakkudy)
|
1613009006NRG24071020231154278
|
07/10/2023
|
BHARATHY S
|
1613009006WL048197
|
BHARATHY S
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377163656
|
|
BHARATHY S
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-006-016/4526
(Vilakkudy)
|
1613009006NRG24071020231154282
|
07/10/2023
|
LALITHA KUMARY
|
1613009006WL048197
|
LALITHA KUMARY
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377163650
|
|
LALITHA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-006-016/5238
(Vilakkudy)
|
1613009006NRG24071020231154284
|
07/10/2023
|
SUJATHA
|
1613009006WL048197
|
SUJATHA
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377163652
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Pathana puram
|
KL-13-009-006-016/5307
(Vilakkudy)
|
1613009006NRG24071020231154285
|
07/10/2023
|
SAKUNTHALA
|
1613009006WL048197
|
SAKUNTHALA
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377163649
|
|
SAKUNTHALA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Pathana puram
|
KL-13-009-006-016/6242
(Vilakkudy)
|
1613009006NRG24071020231154286
|
07/10/2023
|
CHANDRAMATHI J
|
1613009006WL048197
|
CHANDRAMATHI J
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377163654
|
|
CHANDRAMATHI J
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Pathana puram
|
KL-13-009-006-016/7506
(Vilakkudy)
|
1613009006NRG24071020231154288
|
07/10/2023
|
VALSALA K
|
1613009006WL048197
|
VALSALA K
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377163651
|
|
VALSALA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45288
|
45288
|
|
|
|
|
|
|
|