|
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-13-009-006-001/1005
(Vilakkudy)
|
1613009006NRG24240420230069401
|
24/04/2023
|
SARASAMMA.P
|
1613009006WL002597
|
SARASAMMA.P
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
19/05/2023
|
|
1692081842
|
|
Mrs. SARASAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-001/1007
(Vilakkudy)
|
1613009006NRG24240420230069402
|
24/04/2023
|
SARAMMA M
|
1613009006WL002597
|
SARAMMA M
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692081839
|
|
Mrs. SARAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-001/1015
(Vilakkudy)
|
1613009006NRG24240420230069403
|
24/04/2023
|
RENTHAMMA B
|
1613009006WL002597
|
RENTHAMMA B
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1692081845
|
|
RATHNAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Pathana puram
|
KL-13-009-006-001/1017
(Vilakkudy)
|
1613009006NRG24240420230069404
|
24/04/2023
|
RAHEL J
|
1613009006WL002597
|
RAHEL J
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
19/05/2023
|
|
1692081834
|
|
Mrs. RAHEL J
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-001/1632
(Vilakkudy)
|
1613009006NRG24240420230069405
|
24/04/2023
|
SREELATHA.K
|
1613009006WL002597
|
SREELATHA.K
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
19/05/2023
|
|
1692081841
|
|
Mrs. SREELATHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-001/1889
(Vilakkudy)
|
1613009006NRG24240420230069406
|
24/04/2023
|
SALEENA BEEVI S
|
1613009006WL002597
|
SALEENA BEEVI S
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
19/05/2023
|
|
1692081847
|
|
Mrs. SALEENA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-001/2416
(Vilakkudy)
|
1613009006NRG24240420230069407
|
24/04/2023
|
SHEEJA
|
1613009006WL002597
|
SHEEJA
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
19/05/2023
|
|
1692081848
|
|
Mrs. SHEEJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-001/3160
(Vilakkudy)
|
1613009006NRG24240420230069408
|
24/04/2023
|
MERCY.S
|
1613009006WL002597
|
MERCY.S
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
19/05/2023
|
|
1692081844
|
|
Mrs. MERCY S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-001/3498
(Vilakkudy)
|
1613009006NRG24240420230069409
|
24/04/2023
|
BINDHU
|
1613009006WL002597
|
BINDHU
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1692081852
|
|
Mrs. BINDU A
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-001/3807
(Vilakkudy)
|
1613009006NRG24240420230069412
|
24/04/2023
|
VIJAYAMMA J
|
1613009006WL002597
|
VIJAYAMMA J
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1692081853
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-006-001/4455
(Vilakkudy)
|
1613009006NRG24240420230069415
|
24/04/2023
|
SUSAMMA L
|
1613009006WL002597
|
SUSAMMA L
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692081851
|
|
Mrs. SUSAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-001/4582
(Vilakkudy)
|
1613009006NRG24240420230069416
|
24/04/2023
|
SAINABA BEEVI
|
1613009006WL002597
|
SAINABA BEEVI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692081854
|
|
SAINABA BEEVI P S
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Pathana puram
|
KL-13-009-006-001/4705
(Vilakkudy)
|
1613009006NRG24240420230069418
|
24/04/2023
|
SUMA R
|
1613009006WL002597
|
SUMA R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1692081849
|
|
Mrs. SUMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-001/912
(Vilakkudy)
|
1613009006NRG24240420230069427
|
24/04/2023
|
SUNI.T
|
1613009006WL002597
|
SUNI.T
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1692081838
|
|
Mrs. SUNI T
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-001/914
(Vilakkudy)
|
1613009006NRG24240420230069428
|
24/04/2023
|
RETHI.R
|
1613009006WL002597
|
RETHI.R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692081831
|
|
RETHY S
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-006-001/952
(Vilakkudy)
|
1613009006NRG24240420230069429
|
24/04/2023
|
RADHAMANI.R
|
1613009006WL002597
|
RADHAMANI.R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692081833
|
|
RADHAMANY T
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-006-001/961
(Vilakkudy)
|
1613009006NRG24240420230069430
|
24/04/2023
|
SOUDA.S
|
1613009006WL002597
|
SOUDA.S
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692081840
|
|
SOUDA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-006-001/966
(Vilakkudy)
|
1613009006NRG24240420230069431
|
24/04/2023
|
SUJATHA.S
|
1613009006WL002597
|
SUJATHA.S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1692081837
|
|
Mrs. SUJATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-006-001/972
(Vilakkudy)
|
1613009006NRG24240420230069432
|
24/04/2023
|
SAKUNTHALA.S
|
1613009006WL002597
|
SAKUNTHALA.S
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692081846
|
|
SAKUNTHALA S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-006-001/977
(Vilakkudy)
|
1613009006NRG24240420230069433
|
24/04/2023
|
AMBILI R
|
1613009006WL002597
|
AMBILI R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692081832
|
|
AMBILI R
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-006-001/991
(Vilakkudy)
|
1613009006NRG24240420230069434
|
24/04/2023
|
VASANTHA .P
|
1613009006WL002597
|
VASANTHA .P
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692081843
|
|
VASANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-006-001/995
(Vilakkudy)
|
1613009006NRG24240420230069435
|
24/04/2023
|
KUNJUMOL R
|
1613009006WL002597
|
KUNJUMOL R
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
19/05/2023
|
|
1692081836
|
|
Mrs. KUNJUMOL R
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pathana puram
|
KL-13-009-006-001/996
(Vilakkudy)
|
1613009006NRG24240420230069436
|
24/04/2023
|
NJANAMMA R
|
1613009006WL002597
|
NJANAMMA R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692081835
|
|
NJANAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-006-020/3113
(Vilakkudy)
|
1613009006NRG24240420230069438
|
24/04/2023
|
SHAMSUDEEN KUNJU
|
1613009006WL002597
|
SHAMSUDEEN KUNJU
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692081866
|
|
Mr. SHAMSUDEEN KUNJU A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-006-001/3766
(Vilakkudy)
|
1613009006NRG24240420230069411
|
24/04/2023
|
Savithri J
|
1613009006WL002597
|
Savithri J
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692081860
|
|
Mrs. SAVI THRI
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-006-001/7579
(Vilakkudy)
|
1613009006NRG24240420230069426
|
24/04/2023
|
Sandhya S
|
1613009006WL002597
|
Sandhya S
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692081861
|
|
Mrs. SANDHYAMOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-006-001/1004
(Vilakkudy)
|
1613009006NRG24240420230069400
|
24/04/2023
|
Rosamma yohannan
|
1613009006WL002597
|
Rosamma yohannan
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692081865
|
|
MRS ROSAMMA YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-006-001/3726
(Vilakkudy)
|
1613009006NRG24240420230069410
|
24/04/2023
|
PRASANNA
|
1613009006WL002597
|
PRASANNA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1692081864
|
|
MRS PRASANNA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-006-001/4066
(Vilakkudy)
|
1613009006NRG24240420230069413
|
24/04/2023
|
SHEEJA THOMAS
|
1613009006WL002597
|
SHEEJA THOMAS
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
19/05/2023
|
|
1692081867
|
|
SHEEJA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-006-001/5647
(Vilakkudy)
|
1613009006NRG24240420230069421
|
24/04/2023
|
Lillykutty
|
1613009006WL002597
|
Lillykutty
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
19/05/2023
|
|
1692081863
|
|
LILLYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-006-003/7058
(Vilakkudy)
|
1613009006NRG24240420230069437
|
24/04/2023
|
SOJA
|
1613009006WL002597
|
SOJA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692081850
|
|
MRS SOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-006-001/4451
(Vilakkudy)
|
1613009006NRG24240420230069414
|
24/04/2023
|
SAUDAMINI L
|
1613009006WL002597
|
SAUDAMINI L
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1692081862
|
|
SAUDAMINI L
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Pathana puram
|
KL-13-009-006-001/4582
(Vilakkudy)
|
1613009006NRG24240420230069417
|
24/04/2023
|
AZEEZ H
|
1613009006WL002597
|
AZEEZ H
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692081857
|
|
AZEEZ H
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Pathana puram
|
KL-13-009-006-001/5215
(Vilakkudy)
|
1613009006NRG24240420230069419
|
24/04/2023
|
SAJITHA S
|
1613009006WL002597
|
SAJITHA S
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
19/05/2023
|
|
1692081858
|
|
SAJITHA S
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Pathana puram
|
KL-13-009-006-001/6289
(Vilakkudy)
|
1613009006NRG24240420230069422
|
24/04/2023
|
CHANDRAMATHY N
|
1613009006WL002597
|
CHANDRAMATHY N
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1692081859
|
|
CHANDRAMATHY N
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-006-001/6419
(Vilakkudy)
|
1613009006NRG24240420230069423
|
24/04/2023
|
SHEEJA S
|
1613009006WL002597
|
SHEEJA S
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
19/05/2023
|
|
1692081855
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-006-001/6703
(Vilakkudy)
|
1613009006NRG24240420230069424
|
24/04/2023
|
RAJANI PRADEEP
|
1613009006WL002597
|
RAJANI PRADEEP
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1692081856
|
|
Mrs. RAJANI PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42291
|
42291
|
|
|
|
|
|
|
|