|
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-13-009-006-004/6811
(Vilakkudy)
|
1613009006NRG24251020231295714
|
25/10/2023
|
RADHIKA S
|
1613009006WL054516
|
RADHIKA S
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020691423
|
|
Mrs. REDHIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-016/1318
(Vilakkudy)
|
1613009006NRG24251020231295716
|
25/10/2023
|
ANITHAKUMAI
|
1613009006WL054516
|
ANITHAKUMAI
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020691415
|
|
Mrs. ANITHAKUMARI R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-016/1323
(Vilakkudy)
|
1613009006NRG24251020231295718
|
25/10/2023
|
BEEMA BEEVI.S
|
1613009006WL054516
|
BEEMA BEEVI.S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020691410
|
|
BHEEMABEEVI P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Pathana puram
|
KL-13-009-006-016/1330
(Vilakkudy)
|
1613009006NRG24251020231295719
|
25/10/2023
|
BINDHU R
|
1613009006WL054516
|
BINDHU R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020691406
|
|
Mrs. BINDHU R
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-016/1336
(Vilakkudy)
|
1613009006NRG24251020231295720
|
25/10/2023
|
OMANA.J
|
1613009006WL054516
|
OMANA.J
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020691409
|
|
Mrs. OMANA J
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-016/1342
(Vilakkudy)
|
1613009006NRG24251020231295722
|
25/10/2023
|
SASIKALA UDHAYAN PILLAI
|
1613009006WL054516
|
SASIKALA UDHAYAN PILLAI
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020691412
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-006-016/1345
(Vilakkudy)
|
1613009006NRG24251020231295723
|
25/10/2023
|
MINIMOLE.T
|
1613009006WL054516
|
MINIMOLE.T
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020691407
|
|
MINIMOL T S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-006-016/1348
(Vilakkudy)
|
1613009006NRG24251020231295724
|
25/10/2023
|
SUMATHI T
|
1613009006WL054516
|
SUMATHI T
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020691411
|
|
SUMATHI T
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-006-016/1618
(Vilakkudy)
|
1613009006NRG24251020231295725
|
25/10/2023
|
CHANDRA VATHI
|
1613009006WL054516
|
CHANDRA VATHI
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020691413
|
|
Mrs. CHANDRAMATHY .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-016/1707
(Vilakkudy)
|
1613009006NRG24251020231295726
|
25/10/2023
|
RADHA.D
|
1613009006WL054516
|
RADHA.D
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020691408
|
|
Mrs. RADHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-016/1741
(Vilakkudy)
|
1613009006NRG24251020231295727
|
25/10/2023
|
PRABHA.P
|
1613009006WL054516
|
PRABHA.P
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020691414
|
|
MRS PRABHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-006-016/2044
(Vilakkudy)
|
1613009006NRG24251020231295728
|
25/10/2023
|
SANTHA.N
|
1613009006WL054516
|
SANTHA.N
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020691416
|
|
MRS SANTHA N
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-006-016/2404
(Vilakkudy)
|
1613009006NRG24251020231295730
|
25/10/2023
|
SARASAMMA.R
|
1613009006WL054516
|
SARASAMMA.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020691418
|
|
Mrs. SARASAMMA THANKAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-016/3905
(Vilakkudy)
|
1613009006NRG24251020231295731
|
25/10/2023
|
RAJANI R
|
1613009006WL054516
|
RAJANI R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020691424
|
|
RAJANI R
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-006-016/4193
(Vilakkudy)
|
1613009006NRG24251020231295735
|
25/10/2023
|
NIRMALA RAJENDRAN
|
1613009006WL054516
|
NIRMALA RAJENDRAN
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020691405
|
|
MRS NIRMALA C
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-006-017/4855
(Vilakkudy)
|
1613009006NRG24251020231295748
|
25/10/2023
|
MATHEWS
|
1613009006WL054516
|
MATHEWS
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020691404
|
|
Mr. MATHEWS J
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-006-016/1227
(Vilakkudy)
|
1613009006NRG24251020231295715
|
25/10/2023
|
SUMITHA
|
1613009006WL054516
|
SUMITHA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020691400
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-016/7685
(Vilakkudy)
|
1613009006NRG24251020231295746
|
25/10/2023
|
RAGHAVAN
|
1613009006WL054516
|
RAGHAVAN
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020691402
|
|
RAGHAVAN
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-017/1719
(Vilakkudy)
|
1613009006NRG24251020231295747
|
25/10/2023
|
SARADA
|
1613009006WL054516
|
SARADA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020691401
|
|
SARADA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-006-016/1338
(Vilakkudy)
|
1613009006NRG24251020231295721
|
25/10/2023
|
SARALAMMA.A
|
1613009006WL054516
|
SARALAMMA.A
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020691419
|
|
MRS SARALAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-006-016/4138
(Vilakkudy)
|
1613009006NRG24251020231295734
|
25/10/2023
|
SUDHA C
|
1613009006WL054516
|
SUDHA C
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020691421
|
|
MRS SUDHA C
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-006-016/4277
(Vilakkudy)
|
1613009006NRG24251020231295736
|
25/10/2023
|
AISHA BEEVI
|
1613009006WL054516
|
AISHA BEEVI
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020691417
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-006-016/7041
(Vilakkudy)
|
1613009006NRG24251020231295742
|
25/10/2023
|
SINDHU
|
1613009006WL054516
|
SINDHU
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020691420
|
|
MRS SINDHU SINDHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-006-016/7561
(Vilakkudy)
|
1613009006NRG24251020231295744
|
25/10/2023
|
KOCHUMANI
|
1613009006WL054516
|
KOCHUMANI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020691403
|
|
MR KOCHU MANI R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-006-016/7638
(Vilakkudy)
|
1613009006NRG24251020231295745
|
25/10/2023
|
SANDEEP MOHAN
|
1613009006WL054516
|
SANDEEP MOHAN
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020691422
|
|
MR SANDEEP MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-006-016/5216
(Vilakkudy)
|
1613009006NRG24251020231295738
|
25/10/2023
|
AMBIKA
|
1613009006WL054516
|
AMBIKA
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020691435
|
|
Mrs. AMBIKA MURALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-006-016/1320
(Vilakkudy)
|
1613009006NRG24251020231295717
|
25/10/2023
|
SHEMEELA BEEVI.S
|
1613009006WL054516
|
SHEMEELA BEEVI.S
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020691429
|
|
SHEMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-006-016/2325
(Vilakkudy)
|
1613009006NRG24251020231295729
|
25/10/2023
|
RAJAN C
|
1613009006WL054516
|
RAJAN C
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020691430
|
|
RAJAN C
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-006-016/3909
(Vilakkudy)
|
1613009006NRG24251020231295732
|
25/10/2023
|
SUMA
|
1613009006WL054516
|
SUMA
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020691432
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-006-016/3952
(Vilakkudy)
|
1613009006NRG24251020231295733
|
25/10/2023
|
BHARATHY S
|
1613009006WL054516
|
BHARATHY S
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020691434
|
|
BHARATHY S
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Pathana puram
|
KL-13-009-006-016/4526
(Vilakkudy)
|
1613009006NRG24251020231295737
|
25/10/2023
|
LALITHA KUMARY
|
1613009006WL054516
|
LALITHA KUMARY
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020691426
|
|
LALITHA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Pathana puram
|
KL-13-009-006-016/5238
(Vilakkudy)
|
1613009006NRG24251020231295739
|
25/10/2023
|
SUJATHA
|
1613009006WL054516
|
SUJATHA
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020691428
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Pathana puram
|
KL-13-009-006-016/5307
(Vilakkudy)
|
1613009006NRG24251020231295740
|
25/10/2023
|
SAKUNTHALA
|
1613009006WL054516
|
SAKUNTHALA
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020691425
|
|
SAKUNTHALA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Pathana puram
|
KL-13-009-006-016/6242
(Vilakkudy)
|
1613009006NRG24251020231295741
|
25/10/2023
|
CHANDRAMATHI J
|
1613009006WL054516
|
CHANDRAMATHI J
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020691431
|
|
CHANDRAMATHI J
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Pathana puram
|
KL-13-009-006-016/7506
(Vilakkudy)
|
1613009006NRG24251020231295743
|
25/10/2023
|
VALSALA K
|
1613009006WL054516
|
VALSALA K
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020691427
|
|
VALSALA K
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-006-018/6244
(Vilakkudy)
|
1613009006NRG24251020231295749
|
25/10/2023
|
UNNI K
|
1613009006WL054516
|
UNNI K
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020691433
|
|
UNNI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52947
|
52947
|
|
|
|
|
|
|
|