|
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-13-009-006-015/5965
(Vilakkudy)
|
1613009006NRG24041020231121250
|
04/10/2023
|
RINI BIJU
|
1613009006WL046703
|
RINI BIJU
|
00078
|
CNRB0001099
|
666
|
666
|
Processed
|
11/11/2023
|
|
7367594456
|
|
RINI BIJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-003/1276
(Vilakkudy)
|
1613009006NRG24041020231121224
|
04/10/2023
|
GEETHA R
|
1613009006WL046703
|
GEETHA R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367594479
|
|
MRS GEETHA R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-006-015/1232
(Vilakkudy)
|
1613009006NRG24041020231121226
|
04/10/2023
|
SUSEELA.K.G
|
1613009006WL046703
|
SUSEELA.K.G
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367594483
|
|
SUSEELA K G
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Pathana puram
|
KL-13-009-006-015/1238
(Vilakkudy)
|
1613009006NRG24041020231121227
|
04/10/2023
|
SASIKALA.B
|
1613009006WL046703
|
SASIKALA.B
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367594485
|
|
Mrs. SASIKALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-015/1242
(Vilakkudy)
|
1613009006NRG24041020231121228
|
04/10/2023
|
ALEYAMMA THOMAS
|
1613009006WL046703
|
ALEYAMMA THOMAS
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367594469
|
|
Mrs. ALEYAMMA THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-015/1251
(Vilakkudy)
|
1613009006NRG24041020231121229
|
04/10/2023
|
USHAKUMARY R
|
1613009006WL046703
|
USHAKUMARY R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367594462
|
|
Mrs. USHAKUMARY R
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-015/1253
(Vilakkudy)
|
1613009006NRG24041020231121230
|
04/10/2023
|
JAINAMMA.A
|
1613009006WL046703
|
JAINAMMA.A
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367594465
|
|
Mrs. JAINAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-015/1255
(Vilakkudy)
|
1613009006NRG24041020231121231
|
04/10/2023
|
LIZY ROY
|
1613009006WL046703
|
LIZY ROY
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367594460
|
|
Mrs. LIZY ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-015/1259
(Vilakkudy)
|
1613009006NRG24041020231121232
|
04/10/2023
|
VISWALEELA.R
|
1613009006WL046703
|
VISWALEELA.R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367594466
|
|
Mrs. VISWALEELA R
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-015/1260
(Vilakkudy)
|
1613009006NRG24041020231121233
|
04/10/2023
|
RADHAMANI AMMA.M
|
1613009006WL046703
|
RADHAMANI AMMA.M
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
11/11/2023
|
|
7367594467
|
|
Mrs. RADHAMANI AMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-015/1263
(Vilakkudy)
|
1613009006NRG24041020231121234
|
04/10/2023
|
ANANDHAVALLY J
|
1613009006WL046703
|
ANANDHAVALLY J
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
11/11/2023
|
|
7367594470
|
|
MRS ANANDAVALLY J
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-006-015/1267
(Vilakkudy)
|
1613009006NRG24041020231121235
|
04/10/2023
|
ALIYAMMA.M
|
1613009006WL046703
|
ALIYAMMA.M
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
11/11/2023
|
|
7367594459
|
|
ALEYAMMA .
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-015/2921
(Vilakkudy)
|
1613009006NRG24041020231121237
|
04/10/2023
|
MARIYAMMA THANKACHAN
|
1613009006WL046703
|
MARIYAMMA THANKACHAN
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
11/11/2023
|
|
7367594468
|
|
Mrs. MARIYAMMA THANKACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-015/3251
(Vilakkudy)
|
1613009006NRG24041020231121240
|
04/10/2023
|
MINI MOL
|
1613009006WL046703
|
MINI MOL
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367594471
|
|
MINIMOL D
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-006-015/3252
(Vilakkudy)
|
1613009006NRG24041020231121241
|
04/10/2023
|
UMMAN BABY
|
1613009006WL046703
|
UMMAN BABY
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
11/11/2023
|
|
7367594486
|
|
Mr. UMMAN BABY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-015/3477
(Vilakkudy)
|
1613009006NRG24041020231121242
|
04/10/2023
|
L MANI
|
1613009006WL046703
|
L MANI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367594474
|
|
Mrs. MANI C
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-006-015/3605
(Vilakkudy)
|
1613009006NRG24041020231121243
|
04/10/2023
|
LAILA BEEVI
|
1613009006WL046703
|
LAILA BEEVI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367594477
|
|
Mrs. LAILA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-006-015/4510
(Vilakkudy)
|
1613009006NRG24041020231121246
|
04/10/2023
|
VIJAYAMMA S
|
1613009006WL046703
|
VIJAYAMMA S
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367594475
|
|
MRS VIJAYAMMA L
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-006-015/4713
(Vilakkudy)
|
1613009006NRG24041020231121247
|
04/10/2023
|
SAMUEL T
|
1613009006WL046703
|
SAMUEL T
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367594480
|
|
MR SAMUEL T
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-006-015/4951
(Vilakkudy)
|
1613009006NRG24041020231121248
|
04/10/2023
|
JAINAMMA S
|
1613009006WL046703
|
JAINAMMA S
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367594484
|
|
JAINAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-006-015/5061
(Vilakkudy)
|
1613009006NRG24041020231121249
|
04/10/2023
|
ANNAMMA K
|
1613009006WL046703
|
ANNAMMA K
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367594482
|
|
Mrs. ANNAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pathana puram
|
KL-13-009-006-015/7232
(Vilakkudy)
|
1613009006NRG24041020231121252
|
04/10/2023
|
JASMIN AMANULLA
|
1613009006WL046703
|
JASMIN AMANULLA
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367594476
|
|
Mrs. JASMIN AMANULLA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pathana puram
|
KL-13-009-006-015/899
(Vilakkudy)
|
1613009006NRG24041020231121254
|
04/10/2023
|
SOSAMMA VARGHEES
|
1613009006WL046703
|
SOSAMMA VARGHEES
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
11/11/2023
|
|
7367594455
|
|
Mrs. SOSAMMA GEEVARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Pathana puram
|
KL-13-009-006-016/5394
(Vilakkudy)
|
1613009006NRG24041020231121255
|
04/10/2023
|
JAYA G
|
1613009006WL046703
|
JAYA G
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367594478
|
|
MRS JAYA G
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-006-016/895
(Vilakkudy)
|
1613009006NRG24041020231121256
|
04/10/2023
|
LALI VARGHESE
|
1613009006WL046703
|
LALI VARGHESE
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367594464
|
|
Mrs. LALI VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pathana puram
|
KL-13-009-006-016/896
(Vilakkudy)
|
1613009006NRG24041020231121257
|
04/10/2023
|
SAKUNTHALA.R
|
1613009006WL046703
|
SAKUNTHALA.R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367594461
|
|
Mrs. SAKUNTHALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Pathana puram
|
KL-13-009-006-016/900
(Vilakkudy)
|
1613009006NRG24041020231121258
|
04/10/2023
|
RESMI
|
1613009006WL046703
|
RESMI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367594463
|
|
Mrs. RESMI R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29637
|
29637
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-006-014/771
(Vilakkudy)
|
1613009006NRG24041020231121225
|
04/10/2023
|
AMMINI
|
1613009006WL046703
|
AMMINI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367594487
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-006-015/3207
(Vilakkudy)
|
1613009006NRG24041020231121238
|
04/10/2023
|
K.Y.MATHEW
|
1613009006WL046703
|
K.Y.MATHEW
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
11/11/2023
|
|
7367594457
|
|
K Y MATHEW
|
CANARA BANK(508532)
|
|
30
|
Pathana puram
|
KL-13-009-006-015/3248
(Vilakkudy)
|
1613009006NRG24041020231121239
|
04/10/2023
|
SAVITHRI
|
1613009006WL046703
|
SAVITHRI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367594458
|
|
Mrs. SAVITHRI L
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-006-015/1270
(Vilakkudy)
|
1613009006NRG24041020231121236
|
04/10/2023
|
SINDHU
|
1613009006WL046703
|
SINDHU
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367594472
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-006-015/3694
(Vilakkudy)
|
1613009006NRG24041020231121244
|
04/10/2023
|
JOSE MATHAI
|
1613009006WL046703
|
JOSE MATHAI
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
11/11/2023
|
|
7367594481
|
|
MR JOSE MATHAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-006-015/3700
(Vilakkudy)
|
1613009006NRG24041020231121245
|
04/10/2023
|
LIJI SHAJI
|
1613009006WL046703
|
LIJI SHAJI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367594473
|
|
MRS LIJI SHAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
34
|
Pathana puram
|
KL-13-009-006-015/6751
(Vilakkudy)
|
1613009006NRG24041020231121251
|
04/10/2023
|
SUNI THOMAS
|
1613009006WL046703
|
SUNI THOMAS
|
00415
|
SBIN0071114
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367594488
|
|
MRS SUNI THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-006-015/7496
(Vilakkudy)
|
1613009006NRG24041020231121253
|
04/10/2023
|
RESHMI
|
1613009006WL046703
|
RESHMI
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367594489
|
|
RESHMI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37962
|
37962
|
|
|
|
|
|
|
|