|
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-13-009-006-001/2476
(Vilakkudy)
|
1613009006NRG24210720230588827
|
21/07/2023
|
VALSALA KUMARI
|
1613009006WL024889
|
VALSALA KUMARI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955741732
|
|
MRS VALSALA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-006-017/1302
(Vilakkudy)
|
1613009006NRG24210720230588830
|
21/07/2023
|
THANKAMMA.K
|
1613009006WL024889
|
THANKAMMA.K
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955741735
|
|
Mrs. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-017/2584
(Vilakkudy)
|
1613009006NRG24210720230588832
|
21/07/2023
|
SAKUNTHARAJAN
|
1613009006WL024889
|
SAKUNTHARAJAN
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955741756
|
|
Mr. SAKUNTHARAJAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-018/1592
(Vilakkudy)
|
1613009006NRG24210720230588834
|
21/07/2023
|
VIJAYA KUMARY.T
|
1613009006WL024889
|
VIJAYA KUMARY.T
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955741744
|
|
MRS VIJAYA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-006-018/1733
(Vilakkudy)
|
1613009006NRG24210720230588835
|
21/07/2023
|
SHEEJA S
|
1613009006WL024889
|
SHEEJA S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955741740
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-006-018/194
(Vilakkudy)
|
1613009006NRG24210720230588838
|
21/07/2023
|
MARYKUTTY.M
|
1613009006WL024889
|
MARYKUTTY.M
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955741739
|
|
Mrs. MARYKUTTY M
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-018/201
(Vilakkudy)
|
1613009006NRG24210720230588839
|
21/07/2023
|
LEELA.R
|
1613009006WL024889
|
LEELA.R
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955741738
|
|
Mrs. LEELA R
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-018/209
(Vilakkudy)
|
1613009006NRG24210720230588841
|
21/07/2023
|
SATHY.K.G
|
1613009006WL024889
|
SATHY.K.G
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955741734
|
|
Mrs. SATHI K J
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-018/212
(Vilakkudy)
|
1613009006NRG24210720230588842
|
21/07/2023
|
JOLLY SHAJI
|
1613009006WL024889
|
JOLLY SHAJI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955741737
|
|
MRS JOLLY SHAJI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-006-018/236
(Vilakkudy)
|
1613009006NRG24210720230588844
|
21/07/2023
|
USHAKUMARI G
|
1613009006WL024889
|
USHAKUMARI G
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955741736
|
|
Mrs. USHAKUMARI G
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-018/246
(Vilakkudy)
|
1613009006NRG24210720230588845
|
21/07/2023
|
LEELA.C
|
1613009006WL024889
|
LEELA.C
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955741741
|
|
LEELA C
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-006-018/3196
(Vilakkudy)
|
1613009006NRG24210720230588846
|
21/07/2023
|
ELIZABETH
|
1613009006WL024889
|
ELIZABETH
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955741758
|
|
Mrs. ELIZABETH PODIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-018/3735
(Vilakkudy)
|
1613009006NRG24210720230588848
|
21/07/2023
|
VALSALA N
|
1613009006WL024889
|
VALSALA N
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955741745
|
|
VALSALA N
|
HDFC BANK LTD(607152)
|
|
14
|
Pathana puram
|
KL-13-009-006-018/4152
(Vilakkudy)
|
1613009006NRG24210720230588849
|
21/07/2023
|
VIJAYAMMA
|
1613009006WL024889
|
VIJAYAMMA
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955741746
|
|
Mrs. VIJAYAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-018/5185
(Vilakkudy)
|
1613009006NRG24210720230588855
|
21/07/2023
|
SREEDHARAN S
|
1613009006WL024889
|
SREEDHARAN S
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955741749
|
|
Mr. SREEDHARAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-018/5303
(Vilakkudy)
|
1613009006NRG24210720230588858
|
21/07/2023
|
SAKUNTHALA K
|
1613009006WL024889
|
SAKUNTHALA K
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955741731
|
|
Mrs. SAKUNTHALA K
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-006-018/5460
(Vilakkudy)
|
1613009006NRG24210720230588862
|
21/07/2023
|
NABEESA BEEVI R
|
1613009006WL024889
|
NABEESA BEEVI R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955741733
|
|
Mrs. NABEESA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-006-018/6024
(Vilakkudy)
|
1613009006NRG24210720230588866
|
21/07/2023
|
MALLIKA P
|
1613009006WL024889
|
MALLIKA P
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955741764
|
|
Mrs. MALLIKA P
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-006-018/6559
(Vilakkudy)
|
1613009006NRG24210720230588870
|
21/07/2023
|
SYAMALA
|
1613009006WL024889
|
SYAMALA
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955741762
|
|
Mrs. SYAMALA K
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-006-018/957
(Vilakkudy)
|
1613009006NRG24210720230588874
|
21/07/2023
|
MANI.R
|
1613009006WL024889
|
MANI.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955741742
|
|
Mrs. MANY .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pathana puram
|
KL-13-009-006-019/3007
(Vilakkudy)
|
1613009006NRG24210720230588875
|
21/07/2023
|
THANKAMAI.I
|
1613009006WL024889
|
THANKAMAI.I
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955741743
|
|
THANKAMANI I
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31635
|
31635
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-006-018/1758
(Vilakkudy)
|
1613009006NRG24210720230588836
|
21/07/2023
|
KUNJUKUTTY
|
1613009006WL024889
|
KUNJUKUTTY
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955741728
|
|
KUNJIKUTTY
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-006-018/7381
(Vilakkudy)
|
1613009006NRG24210720230588872
|
21/07/2023
|
SANDHYA S
|
1613009006WL024889
|
SANDHYA S
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955741729
|
|
Mrs. SANDHYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-006-018/4204
(Vilakkudy)
|
1613009006NRG24210720230588850
|
21/07/2023
|
CHELLAMMA
|
1613009006WL024889
|
CHELLAMMA
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955741760
|
|
Mrs. CHEL LAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-006-001/5131
(Vilakkudy)
|
1613009006NRG24210720230588828
|
21/07/2023
|
SUMATHI
|
1613009006WL024889
|
SUMATHI
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955741750
|
|
SUMATHI V
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-006-017/1489
(Vilakkudy)
|
1613009006NRG24210720230588831
|
21/07/2023
|
SARASA
|
1613009006WL024889
|
SARASA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955741774
|
|
MRS SARASA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-006-018/1840
(Vilakkudy)
|
1613009006NRG24210720230588837
|
21/07/2023
|
CHELLAMMA P
|
1613009006WL024889
|
CHELLAMMA P
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955741753
|
|
CHELLAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-006-018/215
(Vilakkudy)
|
1613009006NRG24210720230588843
|
21/07/2023
|
NOORJAHAN
|
1613009006WL024889
|
NOORJAHAN
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955741759
|
|
MRS NOORJAHAN SUHRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-006-018/3669
(Vilakkudy)
|
1613009006NRG24210720230588847
|
21/07/2023
|
OMANA
|
1613009006WL024889
|
OMANA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955741747
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-006-018/4291
(Vilakkudy)
|
1613009006NRG24210720230588851
|
21/07/2023
|
Syamala
|
1613009006WL024889
|
Syamala
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955741748
|
|
SYAMALA GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-006-018/5136
(Vilakkudy)
|
1613009006NRG24210720230588852
|
21/07/2023
|
SUBHA S
|
1613009006WL024889
|
SUBHA S
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955741752
|
|
SUBHA
|
BANK OF BARODA(606985)
|
|
32
|
Pathana puram
|
KL-13-009-006-018/5145
(Vilakkudy)
|
1613009006NRG24210720230588854
|
21/07/2023
|
GIRIJA
|
1613009006WL024889
|
GIRIJA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955741751
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-006-018/5266
(Vilakkudy)
|
1613009006NRG24210720230588856
|
21/07/2023
|
LAKSHMI
|
1613009006WL024889
|
LAKSHMI
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955741755
|
|
MRS LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-006-018/5266
(Vilakkudy)
|
1613009006NRG24210720230588857
|
21/07/2023
|
SUNDHARAN K
|
1613009006WL024889
|
SUNDHARAN K
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955741775
|
|
MR SUNDHARAN K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-006-018/5336
(Vilakkudy)
|
1613009006NRG24210720230588859
|
21/07/2023
|
OMANA K
|
1613009006WL024889
|
OMANA K
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955741763
|
|
OMANA
|
CANARA BANK(508532)
|
|
36
|
Pathana puram
|
KL-13-009-006-018/5480
(Vilakkudy)
|
1613009006NRG24210720230588863
|
21/07/2023
|
LALITHA C
|
1613009006WL024889
|
LALITHA C
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955741754
|
|
MRS LALITHA C
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-006-018/5559
(Vilakkudy)
|
1613009006NRG24210720230588864
|
21/07/2023
|
BHAVANI C
|
1613009006WL024889
|
BHAVANI C
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955741757
|
|
BHAVANI C
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-006-018/5832
(Vilakkudy)
|
1613009006NRG24210720230588865
|
21/07/2023
|
BHARATHY
|
1613009006WL024889
|
BHARATHY
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955741730
|
|
MRS BHARATHY WOSOMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
39
|
Pathana puram
|
KL-13-009-006-002/7601
(Vilakkudy)
|
1613009006NRG24210720230588829
|
21/07/2023
|
Fathima A
|
1613009006WL024889
|
Fathima A
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955741776
|
|
FATHIMA A
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-006-017/6140
(Vilakkudy)
|
1613009006NRG24210720230588833
|
21/07/2023
|
SUSHAMA
|
1613009006WL024889
|
SUSHAMA
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955741770
|
|
SUSHAMA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-006-018/201
(Vilakkudy)
|
1613009006NRG24210720230588840
|
21/07/2023
|
ARJUNAN K
|
1613009006WL024889
|
ARJUNAN K
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955741768
|
|
ARJUNAN K
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Pathana puram
|
KL-13-009-006-018/5141
(Vilakkudy)
|
1613009006NRG24210720230588853
|
21/07/2023
|
ASHLTHA S
|
1613009006WL024889
|
ASHLTHA S
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955741761
|
|
ASHALATHA S
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-006-018/5376
(Vilakkudy)
|
1613009006NRG24210720230588860
|
21/07/2023
|
VIJAYALAKSHMI
|
1613009006WL024889
|
VIJAYALAKSHMI
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955741766
|
|
VIJAYALAKSHMI L
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Pathana puram
|
KL-13-009-006-018/5378
(Vilakkudy)
|
1613009006NRG24210720230588861
|
21/07/2023
|
CHELLAMMA
|
1613009006WL024889
|
CHELLAMMA
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955741769
|
|
CHELLAMMA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Pathana puram
|
KL-13-009-006-018/6273
(Vilakkudy)
|
1613009006NRG24210720230588867
|
21/07/2023
|
SAJEENA BEEVI
|
1613009006WL024889
|
SAJEENA BEEVI
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955741765
|
|
SAJEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Pathana puram
|
KL-13-009-006-018/6443
(Vilakkudy)
|
1613009006NRG24210720230588868
|
21/07/2023
|
KRISHNAN KUTTY
|
1613009006WL024889
|
KRISHNAN KUTTY
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955741771
|
|
R KRISHNAN KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Pathana puram
|
KL-13-009-006-018/6517
(Vilakkudy)
|
1613009006NRG24210720230588869
|
21/07/2023
|
ASWATHY S
|
1613009006WL024889
|
ASWATHY S
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955741767
|
|
ASWATHY S
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Pathana puram
|
KL-13-009-006-018/6914
(Vilakkudy)
|
1613009006NRG24210720230588871
|
21/07/2023
|
MANJU
|
1613009006WL024889
|
MANJU
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955741772
|
|
MANJU
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Pathana puram
|
KL-13-009-006-018/7386
(Vilakkudy)
|
1613009006NRG24210720230588873
|
21/07/2023
|
ASHA
|
1613009006WL024889
|
ASHA
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955741773
|
|
ASHA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73593
|
73593
|
|
|
|
|
|
|
|