|
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-13-009-006-019/3569
(Vilakkudy)
|
1613009006NRG24050520230123950
|
05/05/2023
|
SUDEERA BEEVI
|
1613009006WL004989
|
SUDEERA BEEVI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748574428
|
|
Mrs. SUDHEERA A
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-019/3686
(Vilakkudy)
|
1613009006NRG24050520230123951
|
05/05/2023
|
REMA K
|
1613009006WL004989
|
REMA K
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748574438
|
|
Mrs. REMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-019/4533
(Vilakkudy)
|
1613009006NRG24050520230123952
|
05/05/2023
|
Gracy John
|
1613009006WL004989
|
Gracy John
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748574434
|
|
Mrs. GRACY JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-020/1382
(Vilakkudy)
|
1613009006NRG24050520230123953
|
05/05/2023
|
USHA
|
1613009006WL004989
|
USHA
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748574429
|
|
Mrs. USHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-020/2958
(Vilakkudy)
|
1613009006NRG24050520230123954
|
05/05/2023
|
SHEREENA
|
1613009006WL004989
|
SHEREENA
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748574432
|
|
Mrs. SHEREENA R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-020/3057
(Vilakkudy)
|
1613009006NRG24050520230123955
|
05/05/2023
|
STELLA
|
1613009006WL004989
|
STELLA
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748574430
|
|
Mrs. STELLA R
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-020/3063
(Vilakkudy)
|
1613009006NRG24050520230123956
|
05/05/2023
|
USHA.S
|
1613009006WL004989
|
USHA.S
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748574431
|
|
MRS USHA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-006-020/3085
(Vilakkudy)
|
1613009006NRG24050520230123957
|
05/05/2023
|
ANNAMMA JOSEPH
|
1613009006WL004989
|
ANNAMMA JOSEPH
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748574433
|
|
Mrs. ANNAMMA JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-020/3582
(Vilakkudy)
|
1613009006NRG24050520230123959
|
05/05/2023
|
LAILABEEVI
|
1613009006WL004989
|
LAILABEEVI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748574424
|
|
Mrs. LEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-020/3682
(Vilakkudy)
|
1613009006NRG24050520230123960
|
05/05/2023
|
NASEEMA
|
1613009006WL004989
|
NASEEMA
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748574445
|
|
NASEEMA P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-006-020/4125
(Vilakkudy)
|
1613009006NRG24050520230123964
|
05/05/2023
|
SHEEBA T
|
1613009006WL004989
|
SHEEBA T
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748574458
|
|
Mrs. SHEEBA T
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-020/4349
(Vilakkudy)
|
1613009006NRG24050520230123966
|
05/05/2023
|
ROSAMMA MATHAI
|
1613009006WL004989
|
ROSAMMA MATHAI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748574449
|
|
Mrs. ROSAMMA MATHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-020/5824
(Vilakkudy)
|
1613009006NRG24050520230123973
|
05/05/2023
|
JOHNSON G
|
1613009006WL004989
|
JOHNSON G
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748574439
|
|
Mr. JOHNSON G
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-020/5824
(Vilakkudy)
|
1613009006NRG24050520230123972
|
05/05/2023
|
REENAMOL M
|
1613009006WL004989
|
REENAMOL M
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748574450
|
|
MRS REENA MOL M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-006-020/682
(Vilakkudy)
|
1613009006NRG24050520230123975
|
05/05/2023
|
KOCHU CHERUCKAN C.A.
|
1613009006WL004989
|
KOCHU CHERUCKAN C.A.
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748574425
|
|
Mr. KOCHUCHERUKKAN C A
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-020/687
(Vilakkudy)
|
1613009006NRG24050520230123978
|
05/05/2023
|
GOMATHY K
|
1613009006WL004989
|
GOMATHY K
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748574443
|
|
GOMATHY
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-006-020/696
(Vilakkudy)
|
1613009006NRG24050520230123980
|
05/05/2023
|
HAIMAVATHY AMMA
|
1613009006WL004989
|
HAIMAVATHY AMMA
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748574427
|
|
Mrs. HYMAVATHY AMMA
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-006-020/707
(Vilakkudy)
|
1613009006NRG24050520230123981
|
05/05/2023
|
RAJAN.A
|
1613009006WL004989
|
RAJAN.A
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748574426
|
|
Mr. RAJAN A
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-006-020/713
(Vilakkudy)
|
1613009006NRG24050520230123982
|
05/05/2023
|
LAILABEEVI.M
|
1613009006WL004989
|
LAILABEEVI.M
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748574423
|
|
Mrs. LAILA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-006-020/6892
(Vilakkudy)
|
1613009006NRG24050520230123979
|
05/05/2023
|
MINI S
|
1613009006WL004989
|
MINI S
|
00089
|
CBIN0283099
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748574451
|
|
Mr. MINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-006-019/2043
(Vilakkudy)
|
1613009006NRG24050520230123949
|
05/05/2023
|
LISSI
|
1613009006WL004989
|
LISSI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748574422
|
|
Mrs. LISSY .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-006-020/3704
(Vilakkudy)
|
1613009006NRG24050520230123961
|
05/05/2023
|
SANTHA K
|
1613009006WL004989
|
SANTHA K
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748574435
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-006-020/4364
(Vilakkudy)
|
1613009006NRG24050520230123967
|
05/05/2023
|
SHAHIDA
|
1613009006WL004989
|
SHAHIDA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748574437
|
|
MRS SHAHIDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-006-020/5360
(Vilakkudy)
|
1613009006NRG24050520230123970
|
05/05/2023
|
KUNJUMOL G
|
1613009006WL004989
|
KUNJUMOL G
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748574441
|
|
MRS KUNJUMOL G
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-006-020/686
(Vilakkudy)
|
1613009006NRG24050520230123977
|
05/05/2023
|
AMBILI T K
|
1613009006WL004989
|
AMBILI T K
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748574436
|
|
MRS AMBILI T K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-006-020/7279
(Vilakkudy)
|
1613009006NRG24050520230123983
|
05/05/2023
|
UMAYAMMA
|
1613009006WL004989
|
UMAYAMMA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748574442
|
|
UMAYAMMA MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-006-020/7482
(Vilakkudy)
|
1613009006NRG24050520230123985
|
05/05/2023
|
MARIYAMMA
|
1613009006WL004989
|
MARIYAMMA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748574440
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-006-020/7343
(Vilakkudy)
|
1613009006NRG24050520230123984
|
05/05/2023
|
NISHA MOL
|
1613009006WL004989
|
NISHA MOL
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748574452
|
|
NISHA MOL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-006-001/7518
(Vilakkudy)
|
1613009006NRG24050520230123948
|
05/05/2023
|
FASALUDEEN
|
1613009006WL004989
|
FASALUDEEN
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748574459
|
|
FASALUDEEN
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-006-020/3089
(Vilakkudy)
|
1613009006NRG24050520230123958
|
05/05/2023
|
Ushakumari
|
1613009006WL004989
|
Ushakumari
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748574446
|
|
USHAKUMARI P C
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Pathana puram
|
KL-13-009-006-020/3764
(Vilakkudy)
|
1613009006NRG24050520230123962
|
05/05/2023
|
RAGHAVAN K
|
1613009006WL004989
|
RAGHAVAN K
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748574457
|
|
RAGHAVAN K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Pathana puram
|
KL-13-009-006-020/3809
(Vilakkudy)
|
1613009006NRG24050520230123963
|
05/05/2023
|
HASEENA E
|
1613009006WL004989
|
HASEENA E
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748574444
|
|
HASEENA E
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Pathana puram
|
KL-13-009-006-020/4154
(Vilakkudy)
|
1613009006NRG24050520230123965
|
05/05/2023
|
YOHANNAN G
|
1613009006WL004989
|
YOHANNAN G
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748574447
|
|
YOHANNAN G
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Pathana puram
|
KL-13-009-006-020/4854
(Vilakkudy)
|
1613009006NRG24050520230123968
|
05/05/2023
|
SHANIFA A
|
1613009006WL004989
|
SHANIFA A
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748574454
|
|
SHANIFA A
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Pathana puram
|
KL-13-009-006-020/5237
(Vilakkudy)
|
1613009006NRG24050520230123969
|
05/05/2023
|
VIDHYA MOHAN
|
1613009006WL004989
|
VIDHYA MOHAN
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748574448
|
|
VIDYA MOHAN
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-006-020/5392
(Vilakkudy)
|
1613009006NRG24050520230123971
|
05/05/2023
|
SEENATH
|
1613009006WL004989
|
SEENATH
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748574455
|
|
SEENATH WO BAHABUDEEN
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-006-020/5928
(Vilakkudy)
|
1613009006NRG24050520230123974
|
05/05/2023
|
ROY
|
1613009006WL004989
|
ROY
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748574456
|
|
Mr. ROY MATHAI
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-006-020/6825
(Vilakkudy)
|
1613009006NRG24050520230123976
|
05/05/2023
|
SAJEENA BEEVI S
|
1613009006WL004989
|
SAJEENA BEEVI S
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748574453
|
|
SAJEENA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50283
|
50283
|
|
|
|
|
|
|
|