|
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-13-009-006-004/4919
(Vilakkudy)
|
1613009006NRG24120520230157297
|
12/05/2023
|
SABINNISA MUHAMMED KUNJU
|
1613009006WL006553
|
SABINNISA MUHAMMED KUNJU
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749793017
|
|
SABINNISA MUHAMMED KUNJU
|
BANK OF BARODA(606985)
|
|
2
|
Pathana puram
|
KL-13-009-006-016/1324
(Vilakkudy)
|
1613009006NRG24120520230157298
|
12/05/2023
|
SAJEENA.M
|
1613009006WL006553
|
SAJEENA.M
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749793022
|
|
Mrs. SAJEENA M
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-016/1326
(Vilakkudy)
|
1613009006NRG24120520230157299
|
12/05/2023
|
SARASAMMA
|
1613009006WL006553
|
SARASAMMA
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
20/05/2023
|
|
1749793018
|
|
Mrs. SARASAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-016/1328
(Vilakkudy)
|
1613009006NRG24120520230157300
|
12/05/2023
|
ARIFA BEEVI.R
|
1613009006WL006553
|
ARIFA BEEVI.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749793019
|
|
Mrs. ARIFA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-016/1332
(Vilakkudy)
|
1613009006NRG24120520230157301
|
12/05/2023
|
VIJAYA KUMARY.S
|
1613009006WL006553
|
VIJAYA KUMARY.S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749793023
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-006-016/1619
(Vilakkudy)
|
1613009006NRG24120520230157302
|
12/05/2023
|
GEETHA.P
|
1613009006WL006553
|
GEETHA.P
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749793025
|
|
Mrs. GEETHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-016/2313
(Vilakkudy)
|
1613009006NRG24120520230157303
|
12/05/2023
|
SABEENA BEEVI.S
|
1613009006WL006553
|
SABEENA BEEVI.S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749793027
|
|
SABEENA BEEVI
|
CANARA BANK(508532)
|
|
8
|
Pathana puram
|
KL-13-009-006-016/2864
(Vilakkudy)
|
1613009006NRG24120520230157305
|
12/05/2023
|
SUDHA DEVI
|
1613009006WL006553
|
SUDHA DEVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749793026
|
|
Mrs. SUDHADEVI J
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-016/3164
(Vilakkudy)
|
1613009006NRG24120520230157306
|
12/05/2023
|
RAHMATH A
|
1613009006WL006553
|
RAHMATH A
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749793040
|
|
Mrs. RAHMATH A
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-016/3590
(Vilakkudy)
|
1613009006NRG24120520230157307
|
12/05/2023
|
KAMALAMMA
|
1613009006WL006553
|
KAMALAMMA
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749793039
|
|
Mrs. KAMALLAMMA BALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-016/3804
(Vilakkudy)
|
1613009006NRG24120520230157309
|
12/05/2023
|
SREEDEVI AMMA
|
1613009006WL006553
|
SREEDEVI AMMA
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749793038
|
|
Ms. SREEDEVI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-016/4213
(Vilakkudy)
|
1613009006NRG24120520230157310
|
12/05/2023
|
REMADEVI AMMA
|
1613009006WL006553
|
REMADEVI AMMA
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749793042
|
|
MRS REMADEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-006-016/5738
(Vilakkudy)
|
1613009006NRG24120520230157318
|
12/05/2023
|
ANZAR A
|
1613009006WL006553
|
ANZAR A
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749793016
|
|
Mr. ANZER AZEEZ
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-016/6795
(Vilakkudy)
|
1613009006NRG24120520230157325
|
12/05/2023
|
SARADA K
|
1613009006WL006553
|
SARADA K
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749793020
|
|
Mrs. SARADHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-016/7514
(Vilakkudy)
|
1613009006NRG24120520230157330
|
12/05/2023
|
SHEEJA A
|
1613009006WL006553
|
SHEEJA A
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749793021
|
|
SHEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pathana puram
|
KL-13-009-006-016/7670
(Vilakkudy)
|
1613009006NRG24120520230157331
|
12/05/2023
|
SAJEERA .A
|
1613009006WL006553
|
SAJEERA .A
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749793041
|
|
Mr. SAJEERA A
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-006-018/2606
(Vilakkudy)
|
1613009006NRG24120520230157335
|
12/05/2023
|
VIJAYAMMA R
|
1613009006WL006553
|
VIJAYAMMA R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749793028
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-006-017/7385
(Vilakkudy)
|
1613009006NRG24120520230157334
|
12/05/2023
|
SANTHAMMA
|
1613009006WL006553
|
SANTHAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749793013
|
|
SANTHAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-006-016/2468
(Vilakkudy)
|
1613009006NRG24120520230157304
|
12/05/2023
|
KUNJUMOL
|
1613009006WL006553
|
KUNJUMOL
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749793036
|
|
MRS KUNJU MOL A
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-006-016/4891
(Vilakkudy)
|
1613009006NRG24120520230157311
|
12/05/2023
|
SATHY P
|
1613009006WL006553
|
SATHY P
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749793034
|
|
MRS SATHY P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-006-016/5039
(Vilakkudy)
|
1613009006NRG24120520230157313
|
12/05/2023
|
MANI
|
1613009006WL006553
|
MANI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749793033
|
|
MANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Pathana puram
|
KL-13-009-006-016/5042
(Vilakkudy)
|
1613009006NRG24120520230157314
|
12/05/2023
|
SAROJA
|
1613009006WL006553
|
SAROJA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749793029
|
|
MRS SAROJA R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-006-016/5299
(Vilakkudy)
|
1613009006NRG24120520230157315
|
12/05/2023
|
RAJI S NAIR
|
1613009006WL006553
|
RAJI S NAIR
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
20/05/2023
|
|
1749793024
|
|
MRS RAJI S NAIR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-006-016/5727
(Vilakkudy)
|
1613009006NRG24120520230157317
|
12/05/2023
|
MAYA A
|
1613009006WL006553
|
MAYA A
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749793035
|
|
MRS MAYA G
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-006-016/5769
(Vilakkudy)
|
1613009006NRG24120520230157319
|
12/05/2023
|
MUTHUBEEVI
|
1613009006WL006553
|
MUTHUBEEVI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749793030
|
|
MRS MUTHUBEEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-006-016/6901
(Vilakkudy)
|
1613009006NRG24120520230157326
|
12/05/2023
|
SAJEETHA
|
1613009006WL006553
|
SAJEETHA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749793037
|
|
MRS SAJEETHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-006-016/6931
(Vilakkudy)
|
1613009006NRG24120520230157327
|
12/05/2023
|
GIRIJA VIJAYAKUMAR
|
1613009006WL006553
|
GIRIJA VIJAYAKUMAR
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749793031
|
|
MRS GIRIJA VIJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-006-016/7218
(Vilakkudy)
|
1613009006NRG24120520230157328
|
12/05/2023
|
SUSEELA
|
1613009006WL006553
|
SUSEELA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749793015
|
|
MRS SUSHEELA G
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-006-017/3366
(Vilakkudy)
|
1613009006NRG24120520230157332
|
12/05/2023
|
ANNAMMA L
|
1613009006WL006553
|
ANNAMMA L
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749793032
|
|
ANNAMMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-006-016/3617
(Vilakkudy)
|
1613009006NRG24120520230157308
|
12/05/2023
|
MINI ASOKAN
|
1613009006WL006553
|
MINI ASOKAN
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749793008
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-006-016/4891
(Vilakkudy)
|
1613009006NRG24120520230157312
|
12/05/2023
|
SURENDREN
|
1613009006WL006553
|
SURENDREN
|
00415
|
SBIN0071114
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749793014
|
|
MR SURENDRAN R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-006-016/5421
(Vilakkudy)
|
1613009006NRG24120520230157316
|
12/05/2023
|
GEETHA S
|
1613009006WL006553
|
GEETHA S
|
00415
|
SBIN0071114
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749793011
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-006-016/5955
(Vilakkudy)
|
1613009006NRG24120520230157320
|
12/05/2023
|
LEELA BHAY
|
1613009006WL006553
|
LEELA BHAY
|
00415
|
SBIN0071114
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749793009
|
|
MRS LEELA BHAY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-006-016/6560
(Vilakkudy)
|
1613009006NRG24120520230157323
|
12/05/2023
|
GOMATHI K
|
1613009006WL006553
|
GOMATHI K
|
00415
|
SBIN0071114
|
333
|
333
|
Processed
|
20/05/2023
|
|
1749793012
|
|
GOMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Pathana puram
|
KL-13-009-006-016/7268
(Vilakkudy)
|
1613009006NRG24120520230157329
|
12/05/2023
|
IRSHANA IRSHAD
|
1613009006WL006553
|
IRSHANA IRSHAD
|
00415
|
SBIN0071114
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749793010
|
|
IRSHANA IRSHAD
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-006-017/6102
(Vilakkudy)
|
1613009006NRG24120520230157333
|
12/05/2023
|
MARIAMMAL
|
1613009006WL006553
|
MARIAMMAL
|
00468
|
UBIN0557854
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749793007
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-006-016/6432
(Vilakkudy)
|
1613009006NRG24120520230157321
|
12/05/2023
|
SUSAMMA D
|
1613009006WL006553
|
SUSAMMA D
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749793044
|
|
SUSAMMA D
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-006-016/6540
(Vilakkudy)
|
1613009006NRG24120520230157322
|
12/05/2023
|
LAILA
|
1613009006WL006553
|
LAILA
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749793043
|
|
LAILA I
|
KERALA GRAMIN BANK(607476)
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39
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Pathana puram
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KL-13-009-006-016/6787
(Vilakkudy)
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1613009006NRG24120520230157324
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12/05/2023
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SHEEBA A
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1613009006WL006553
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SHEEBA A
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
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20/05/2023
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|
1749793045
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|
SHEEBA A
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KERALA GRAMIN BANK(607476)
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SubTotal
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4662
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4662
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Total
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60606
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60606
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