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-13-009-006-015/2262 (Vilakkudy)
|
1613009006NRG24021220231600773
|
02/12/2023
|
MATHEW MATHAI
|
1613009006WL068225
|
MATHEW MATHAI
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909390323
|
|
MATHEW MATHAI
|
CANARA BANK(508532)
|
2
|
Pathana puram
|
KL-13-009-006-015/5965 (Vilakkudy)
|
1613009006NRG24021220231600783
|
02/12/2023
|
RINI BIJU
|
1613009006WL068225
|
RINI BIJU
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909390324
|
|
RINI BIJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-003/1276 (Vilakkudy)
|
1613009006NRG24021220231600761
|
02/12/2023
|
GEETHA R
|
1613009006WL068225
|
GEETHA R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909390348
|
|
MRS GEETHA R
|
STATE BANK OF INDIA(508548)
|
4
|
Pathana puram
|
KL-13-009-006-015/1232 (Vilakkudy)
|
1613009006NRG24021220231600763
|
02/12/2023
|
SUSEELA.K.G
|
1613009006WL068225
|
SUSEELA.K.G
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909390338
|
|
SUSEELA K G
|
KERALA GRAMIN BANK(607476)
|
5
|
Pathana puram
|
KL-13-009-006-015/1238 (Vilakkudy)
|
1613009006NRG24021220231600764
|
02/12/2023
|
SASIKALA.B
|
1613009006WL068225
|
SASIKALA.B
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909390331
|
|
Mrs. SASIKALA B
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Pathana puram
|
KL-13-009-006-015/1242 (Vilakkudy)
|
1613009006NRG24021220231600765
|
02/12/2023
|
ALEYAMMA THOMAS
|
1613009006WL068225
|
ALEYAMMA THOMAS
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909390339
|
|
Mrs. ALEYAMMA THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
7
|
Pathana puram
|
KL-13-009-006-015/1251 (Vilakkudy)
|
1613009006NRG24021220231600766
|
02/12/2023
|
USHAKUMARY R
|
1613009006WL068225
|
USHAKUMARY R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909390330
|
|
Mrs. USHAKUMARY R
|
CENTRAL BANK OF INDIA(607115)
|
8
|
Pathana puram
|
KL-13-009-006-015/1253 (Vilakkudy)
|
1613009006NRG24021220231600767
|
02/12/2023
|
JAINAMMA.A
|
1613009006WL068225
|
JAINAMMA.A
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909390333
|
|
Mrs. JAINAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
9
|
Pathana puram
|
KL-13-009-006-015/1255 (Vilakkudy)
|
1613009006NRG24021220231600768
|
02/12/2023
|
LIZY ROY
|
1613009006WL068225
|
LIZY ROY
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909390327
|
|
Mrs. LIZY ROY
|
CENTRAL BANK OF INDIA(607115)
|
10
|
Pathana puram
|
KL-13-009-006-015/1259 (Vilakkudy)
|
1613009006NRG24021220231600769
|
02/12/2023
|
VISWALEELA.R
|
1613009006WL068225
|
VISWALEELA.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909390335
|
|
Mrs. VISWALEELA R
|
CENTRAL BANK OF INDIA(607115)
|
11
|
Pathana puram
|
KL-13-009-006-015/1260 (Vilakkudy)
|
1613009006NRG24021220231600770
|
02/12/2023
|
RADHAMANI AMMA.M
|
1613009006WL068225
|
RADHAMANI AMMA.M
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909390336
|
|
Mrs. RADHAMANI AMMA M
|
CENTRAL BANK OF INDIA(607115)
|
12
|
Pathana puram
|
KL-13-009-006-015/1263 (Vilakkudy)
|
1613009006NRG24021220231600771
|
02/12/2023
|
ANANDHAVALLY J
|
1613009006WL068225
|
ANANDHAVALLY J
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
01/02/2024
|
|
9909390340
|
|
MRS ANANDAVALLY J
|
STATE BANK OF INDIA(508548)
|
13
|
Pathana puram
|
KL-13-009-006-015/2921 (Vilakkudy)
|
1613009006NRG24021220231600774
|
02/12/2023
|
MARIYAMMA THANKACHAN
|
1613009006WL068225
|
MARIYAMMA THANKACHAN
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909390337
|
|
Mrs. MARIYAMMA THANKACHAN
|
CENTRAL BANK OF INDIA(607115)
|
14
|
Pathana puram
|
KL-13-009-006-015/3251 (Vilakkudy)
|
1613009006NRG24021220231600776
|
02/12/2023
|
MINI MOL
|
1613009006WL068225
|
MINI MOL
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909390341
|
|
MINIMOL D
|
KERALA GRAMIN BANK(607476)
|
15
|
Pathana puram
|
KL-13-009-006-015/3477 (Vilakkudy)
|
1613009006NRG24021220231600777
|
02/12/2023
|
L MANI
|
1613009006WL068225
|
L MANI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909390343
|
|
Mrs. MANI C
|
CENTRAL BANK OF INDIA(607115)
|
16
|
Pathana puram
|
KL-13-009-006-015/4510 (Vilakkudy)
|
1613009006NRG24021220231600779
|
02/12/2023
|
VIJAYAMMA S
|
1613009006WL068225
|
VIJAYAMMA S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909390344
|
|
MRS VIJAYAMMA L
|
STATE BANK OF INDIA(508548)
|
17
|
Pathana puram
|
KL-13-009-006-015/4713 (Vilakkudy)
|
1613009006NRG24021220231600780
|
02/12/2023
|
SAMUEL T
|
1613009006WL068225
|
SAMUEL T
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909390346
|
|
MR SAMUEL T
|
STATE BANK OF INDIA(508548)
|
18
|
Pathana puram
|
KL-13-009-006-015/4951 (Vilakkudy)
|
1613009006NRG24021220231600781
|
02/12/2023
|
JAINAMMA S
|
1613009006WL068225
|
JAINAMMA S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909390334
|
|
JAINAMMA S
|
KERALA GRAMIN BANK(607476)
|
19
|
Pathana puram
|
KL-13-009-006-015/5061 (Vilakkudy)
|
1613009006NRG24021220231600782
|
02/12/2023
|
ANNAMMA K
|
1613009006WL068225
|
ANNAMMA K
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909390347
|
|
Mrs. ANNAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
20
|
Pathana puram
|
KL-13-009-006-015/7232 (Vilakkudy)
|
1613009006NRG24021220231600784
|
02/12/2023
|
JASMIN AMANULLA
|
1613009006WL068225
|
JASMIN AMANULLA
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909390349
|
|
Mrs. JASMIN AMANULLA
|
CENTRAL BANK OF INDIA(607115)
|
21
|
Pathana puram
|
KL-13-009-006-016/5394 (Vilakkudy)
|
1613009006NRG24021220231600786
|
02/12/2023
|
JAYA G
|
1613009006WL068225
|
JAYA G
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909390350
|
|
MRS JAYA G
|
STATE BANK OF INDIA(508548)
|
22
|
Pathana puram
|
KL-13-009-006-016/894 (Vilakkudy)
|
1613009006NRG24021220231600787
|
02/12/2023
|
SHEEJA R
|
1613009006WL068225
|
SHEEJA R
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
01/02/2024
|
|
9909390329
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
23
|
Pathana puram
|
KL-13-009-006-016/895 (Vilakkudy)
|
1613009006NRG24021220231600788
|
02/12/2023
|
LALI VARGHESE
|
1613009006WL068225
|
LALI VARGHESE
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909390332
|
|
Mrs. LALI VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
24
|
Pathana puram
|
KL-13-009-006-016/896 (Vilakkudy)
|
1613009006NRG24021220231600789
|
02/12/2023
|
SAKUNTHALA.R
|
1613009006WL068225
|
SAKUNTHALA.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909390328
|
|
Mrs. SAKUNTHALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38295
|
38295
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-006-014/771 (Vilakkudy)
|
1613009006NRG24021220231600762
|
02/12/2023
|
AMMINI
|
1613009006WL068225
|
AMMINI
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
01/02/2024
|
|
9909390326
|
|
AMMINI
|
FEDERAL BANK(607165)
|
26
|
Pathana puram
|
KL-13-009-006-015/3207 (Vilakkudy)
|
1613009006NRG24021220231600775
|
02/12/2023
|
K.Y.MATHEW
|
1613009006WL068225
|
K.Y.MATHEW
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
01/02/2024
|
|
9909390325
|
|
K Y MATHEW
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-006-015/1270 (Vilakkudy)
|
1613009006NRG24021220231600772
|
02/12/2023
|
SINDHU
|
1613009006WL068225
|
SINDHU
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909390345
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
28
|
Pathana puram
|
KL-13-009-006-015/3700 (Vilakkudy)
|
1613009006NRG24021220231600778
|
02/12/2023
|
LIJI SHAJI
|
1613009006WL068225
|
LIJI SHAJI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909390342
|
|
MRS LIJI SHAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-006-015/7496 (Vilakkudy)
|
1613009006NRG24021220231600785
|
02/12/2023
|
RESHMI
|
1613009006WL068225
|
RESHMI
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909390351
|
|
RESHMI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47952
|
47952
|
|
|
|
|
|
|
|