|
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-13-009-006-005/6129
(Vilakkudy)
|
1613009006NRG24110120241846482
|
11/01/2024
|
SAKUNTHALA O
|
1613009006WL080600
|
SAKUNTHALA O
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899216422
|
|
SAKUNTHALA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-005/2025
(Vilakkudy)
|
1613009006NRG24110120241846471
|
11/01/2024
|
LEELA A
|
1613009006WL080600
|
LEELA A
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899216437
|
|
Mrs. LEELA V
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-005/2973
(Vilakkudy)
|
1613009006NRG24110120241846475
|
11/01/2024
|
OMANA ARAVIND
|
1613009006WL080600
|
OMANA ARAVIND
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
16/03/2024
|
|
1899216436
|
|
Mrs. OMANA ARAVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-005/3178
(Vilakkudy)
|
1613009006NRG24110120241846476
|
11/01/2024
|
VALSALA KUMARI
|
1613009006WL080600
|
VALSALA KUMARI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899216435
|
|
Mrs. VALSALA KUMARI G
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-005/510
(Vilakkudy)
|
1613009006NRG24110120241846478
|
11/01/2024
|
ANILA KRISHNAKUMAR
|
1613009006WL080600
|
ANILA KRISHNAKUMAR
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
16/03/2024
|
|
1899216429
|
|
Mrs. ANILA KRISHNA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-005/520
(Vilakkudy)
|
1613009006NRG24110120241846479
|
11/01/2024
|
SHIVAKUMARI.K
|
1613009006WL080600
|
SHIVAKUMARI.K
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899216431
|
|
Mrs. SIVAKUMARY K
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-005/554
(Vilakkudy)
|
1613009006NRG24110120241846480
|
11/01/2024
|
RAJESWARI.S
|
1613009006WL080600
|
RAJESWARI.S
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1899216430
|
|
RAJESWARI S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-006-005/590
(Vilakkudy)
|
1613009006NRG24110120241846481
|
11/01/2024
|
SANTHA.S.KUMAR
|
1613009006WL080600
|
SANTHA.S.KUMAR
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
16/03/2024
|
|
1899216440
|
|
Mrs. SANTHA KUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-007/346
(Vilakkudy)
|
1613009006NRG24110120241846486
|
11/01/2024
|
KASIM BEEVI.R
|
1613009006WL080600
|
KASIM BEEVI.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899216432
|
|
Mrs. KASIM BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-006-005/6330
(Vilakkudy)
|
1613009006NRG24110120241846483
|
11/01/2024
|
DHAMODHARAN NAIR
|
1613009006WL080600
|
DHAMODHARAN NAIR
|
00089
|
CBIN0284354
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1899216439
|
|
Mr. DHAMODHARAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
Pathana puram
|
KL-13-009-006-005/1281
(Vilakkudy)
|
1613009006NRG24110120241846469
|
11/01/2024
|
HEMALATHA G
|
1613009006WL080600
|
HEMALATHA G
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899216423
|
|
HEMALATHA G
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-005/1874
(Vilakkudy)
|
1613009006NRG24110120241846470
|
11/01/2024
|
SANTHAMMA
|
1613009006WL080600
|
SANTHAMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
16/03/2024
|
|
1899216424
|
|
SANTHAMMA K
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-005/2293
(Vilakkudy)
|
1613009006NRG24110120241846472
|
11/01/2024
|
VALSALA
|
1613009006WL080600
|
VALSALA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899216425
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-005/2397
(Vilakkudy)
|
1613009006NRG24110120241846473
|
11/01/2024
|
SARALAMANI
|
1613009006WL080600
|
SARALAMANI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
16/03/2024
|
|
1899216426
|
|
SARALAMONY
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-005/2600
(Vilakkudy)
|
1613009006NRG24110120241846474
|
11/01/2024
|
VALSALA
|
1613009006WL080600
|
VALSALA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1899216427
|
|
. VALSALA
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-007/5304
(Vilakkudy)
|
1613009006NRG24110120241846487
|
11/01/2024
|
ANSARI
|
1613009006WL080600
|
ANSARI
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
16/03/2024
|
|
1899216428
|
|
ANSARI N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-006-005/7117
(Vilakkudy)
|
1613009006NRG24110120241846485
|
11/01/2024
|
INDIRA G
|
1613009006WL080600
|
INDIRA G
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899216433
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-006-005/3642
(Vilakkudy)
|
1613009006NRG24110120241846477
|
11/01/2024
|
AJITHA KUMARY
|
1613009006WL080600
|
AJITHA KUMARY
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
16/03/2024
|
|
1899216434
|
|
AJITHA KUMARI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-006-005/6607
(Vilakkudy)
|
1613009006NRG24110120241846484
|
11/01/2024
|
RAJEENA BEEVI S
|
1613009006WL080600
|
RAJEENA BEEVI S
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
16/03/2024
|
|
1899216438
|
|
RAJEENA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|