|
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-13-009-006-016/1318
(Vilakkudy)
|
1613009006NRG24161020231213828
|
16/10/2023
|
ANITHAKUMAI
|
1613009006WL050973
|
ANITHAKUMAI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020847865
|
|
Mrs. ANITHAKUMARI R
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-016/1323
(Vilakkudy)
|
1613009006NRG24161020231213829
|
16/10/2023
|
BEEMA BEEVI.S
|
1613009006WL050973
|
BEEMA BEEVI.S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020847862
|
|
BHEEMABEEVI P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Pathana puram
|
KL-13-009-006-016/1330
(Vilakkudy)
|
1613009006NRG24161020231213830
|
16/10/2023
|
BINDHU R
|
1613009006WL050973
|
BINDHU R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020847858
|
|
Mrs. BINDHU R
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-016/1336
(Vilakkudy)
|
1613009006NRG24161020231213831
|
16/10/2023
|
OMANA.J
|
1613009006WL050973
|
OMANA.J
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020847861
|
|
Mrs. OMANA J
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-016/1345
(Vilakkudy)
|
1613009006NRG24161020231213833
|
16/10/2023
|
MINIMOLE.T
|
1613009006WL050973
|
MINIMOLE.T
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020847859
|
|
MINIMOL T S
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Pathana puram
|
KL-13-009-006-016/1348
(Vilakkudy)
|
1613009006NRG24161020231213834
|
16/10/2023
|
SUMATHI T
|
1613009006WL050973
|
SUMATHI T
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020847863
|
|
SUMATHI T
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-006-016/1707
(Vilakkudy)
|
1613009006NRG24161020231213835
|
16/10/2023
|
RADHA.D
|
1613009006WL050973
|
RADHA.D
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020847860
|
|
Mrs. RADHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-016/1741
(Vilakkudy)
|
1613009006NRG24161020231213836
|
16/10/2023
|
PRABHA.P
|
1613009006WL050973
|
PRABHA.P
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020847864
|
|
MRS PRABHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-006-016/2044
(Vilakkudy)
|
1613009006NRG24161020231213837
|
16/10/2023
|
SANTHA.N
|
1613009006WL050973
|
SANTHA.N
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020847866
|
|
MRS SANTHA N
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-006-016/2404
(Vilakkudy)
|
1613009006NRG24161020231213838
|
16/10/2023
|
SARASAMMA.R
|
1613009006WL050973
|
SARASAMMA.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020847868
|
|
Mrs. SARASAMMA THANKAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-016/3905
(Vilakkudy)
|
1613009006NRG24161020231213839
|
16/10/2023
|
RAJANI R
|
1613009006WL050973
|
RAJANI R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020847873
|
|
RAJANI R
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-006-016/4193
(Vilakkudy)
|
1613009006NRG24161020231213843
|
16/10/2023
|
NIRMALA RAJENDRAN
|
1613009006WL050973
|
NIRMALA RAJENDRAN
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020847856
|
|
MRS NIRMALA C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-006-017/4855
(Vilakkudy)
|
1613009006NRG24161020231213855
|
16/10/2023
|
MATHEWS
|
1613009006WL050973
|
MATHEWS
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020847855
|
|
Mr. MATHEWS J
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-019/3446
(Vilakkudy)
|
1613009006NRG24161020231213857
|
16/10/2023
|
KALADEVI S
|
1613009006WL050973
|
KALADEVI S
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020847857
|
|
KALADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-006-016/1227
(Vilakkudy)
|
1613009006NRG24161020231213827
|
16/10/2023
|
SUMITHA
|
1613009006WL050973
|
SUMITHA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020847852
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-016/7685
(Vilakkudy)
|
1613009006NRG24161020231213853
|
16/10/2023
|
RAGHAVAN
|
1613009006WL050973
|
RAGHAVAN
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020847854
|
|
RAGHAVAN
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-017/1719
(Vilakkudy)
|
1613009006NRG24161020231213854
|
16/10/2023
|
SARADA
|
1613009006WL050973
|
SARADA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020847853
|
|
SARADA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-006-016/1338
(Vilakkudy)
|
1613009006NRG24161020231213832
|
16/10/2023
|
SARALAMMA.A
|
1613009006WL050973
|
SARALAMMA.A
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020847870
|
|
MRS SARALAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-006-016/4138
(Vilakkudy)
|
1613009006NRG24161020231213842
|
16/10/2023
|
SUDHA C
|
1613009006WL050973
|
SUDHA C
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020847872
|
|
MRS SUDHA C
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-006-016/4277
(Vilakkudy)
|
1613009006NRG24161020231213844
|
16/10/2023
|
AISHA BEEVI
|
1613009006WL050973
|
AISHA BEEVI
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020847867
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-006-016/7041
(Vilakkudy)
|
1613009006NRG24161020231213850
|
16/10/2023
|
SINDHU
|
1613009006WL050973
|
SINDHU
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020847871
|
|
MRS SINDHU SINDHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-006-016/7561
(Vilakkudy)
|
1613009006NRG24161020231213852
|
16/10/2023
|
KOCHUMANI
|
1613009006WL050973
|
KOCHUMANI
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020847882
|
|
MR KOCHU MANI R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-006-018/4031
(Vilakkudy)
|
1613009006NRG24161020231213856
|
16/10/2023
|
USHABHAI AMMA
|
1613009006WL050973
|
USHABHAI AMMA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020847869
|
|
MRS USHA BHAI AMMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-006-016/5216
(Vilakkudy)
|
1613009006NRG24161020231213846
|
16/10/2023
|
AMBIKA
|
1613009006WL050973
|
AMBIKA
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020847881
|
|
Mrs. AMBIKA MURALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-006-016/3909
(Vilakkudy)
|
1613009006NRG24161020231213840
|
16/10/2023
|
SUMA
|
1613009006WL050973
|
SUMA
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020847879
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-006-016/3952
(Vilakkudy)
|
1613009006NRG24161020231213841
|
16/10/2023
|
BHARATHY S
|
1613009006WL050973
|
BHARATHY S
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020847880
|
|
BHARATHY S
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-006-016/4526
(Vilakkudy)
|
1613009006NRG24161020231213845
|
16/10/2023
|
LALITHA KUMARY
|
1613009006WL050973
|
LALITHA KUMARY
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020847875
|
|
LALITHA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-006-016/5238
(Vilakkudy)
|
1613009006NRG24161020231213847
|
16/10/2023
|
SUJATHA
|
1613009006WL050973
|
SUJATHA
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020847877
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-006-016/5307
(Vilakkudy)
|
1613009006NRG24161020231213848
|
16/10/2023
|
SAKUNTHALA
|
1613009006WL050973
|
SAKUNTHALA
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020847874
|
|
SAKUNTHALA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-006-016/6242
(Vilakkudy)
|
1613009006NRG24161020231213849
|
16/10/2023
|
CHANDRAMATHI J
|
1613009006WL050973
|
CHANDRAMATHI J
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020847878
|
|
CHANDRAMATHI J
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Pathana puram
|
KL-13-009-006-016/7506
(Vilakkudy)
|
1613009006NRG24161020231213851
|
16/10/2023
|
VALSALA K
|
1613009006WL050973
|
VALSALA K
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020847876
|
|
VALSALA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51282
|
51282
|
|
|
|
|
|
|
|