|
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)
|
1613009006NRG24171120231490972
|
17/11/2023
|
ANITHAKUMAI
|
1613009006WL063466
|
ANITHAKUMAI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991304008
|
|
Mrs. ANITHAKUMARI R
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-016/1323
(Vilakkudy)
|
1613009006NRG24171120231490973
|
17/11/2023
|
BEEMA BEEVI.S
|
1613009006WL063466
|
BEEMA BEEVI.S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991304005
|
|
BHEEMABEEVI P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Pathana puram
|
KL-13-009-006-016/1336
(Vilakkudy)
|
1613009006NRG24171120231490974
|
17/11/2023
|
OMANA.J
|
1613009006WL063466
|
OMANA.J
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991304004
|
|
Mrs. OMANA J
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-016/1345
(Vilakkudy)
|
1613009006NRG24171120231490976
|
17/11/2023
|
MINIMOLE.T
|
1613009006WL063466
|
MINIMOLE.T
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991304002
|
|
MINIMOL T S
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Pathana puram
|
KL-13-009-006-016/1348
(Vilakkudy)
|
1613009006NRG24171120231490977
|
17/11/2023
|
SUMATHI T
|
1613009006WL063466
|
SUMATHI T
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991304006
|
|
SUMATHI T
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Pathana puram
|
KL-13-009-006-016/1707
(Vilakkudy)
|
1613009006NRG24171120231490978
|
17/11/2023
|
RADHA.D
|
1613009006WL063466
|
RADHA.D
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991304003
|
|
Mrs. RADHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-016/1741
(Vilakkudy)
|
1613009006NRG24171120231490979
|
17/11/2023
|
PRABHA.P
|
1613009006WL063466
|
PRABHA.P
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991304007
|
|
MRS PRABHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-006-016/2238
(Vilakkudy)
|
1613009006NRG24171120231490980
|
17/11/2023
|
BEENA ALEX
|
1613009006WL063466
|
BEENA ALEX
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991304011
|
|
BEENA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-006-016/2404
(Vilakkudy)
|
1613009006NRG24171120231490981
|
17/11/2023
|
SARASAMMA.R
|
1613009006WL063466
|
SARASAMMA.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991304010
|
|
Mrs. SARASAMMA THANKAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-016/3905
(Vilakkudy)
|
1613009006NRG24171120231490982
|
17/11/2023
|
RAJANI R
|
1613009006WL063466
|
RAJANI R
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991304014
|
|
RAJANI R
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-006-016/4193
(Vilakkudy)
|
1613009006NRG24171120231490985
|
17/11/2023
|
NIRMALA RAJENDRAN
|
1613009006WL063466
|
NIRMALA RAJENDRAN
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991304001
|
|
MRS NIRMALA C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-006-017/4855
(Vilakkudy)
|
1613009006NRG24171120231490994
|
17/11/2023
|
MATHEWS
|
1613009006WL063466
|
MATHEWS
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991304000
|
|
Mr. MATHEWS J
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-018/5847
(Vilakkudy)
|
1613009006NRG24171120231490995
|
17/11/2023
|
CHACKO M
|
1613009006WL063466
|
CHACKO M
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991303999
|
|
Mr. CHACKO M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-006-014/4986
(Vilakkudy)
|
1613009006NRG24171120231490970
|
17/11/2023
|
JOY KUNIEL VARGHESE
|
1613009006WL063466
|
JOY KUNIEL VARGHESE
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991303997
|
|
JOY KUNIEL VARGHESE
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-016/1227
(Vilakkudy)
|
1613009006NRG24171120231490971
|
17/11/2023
|
SUMITHA
|
1613009006WL063466
|
SUMITHA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991303994
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-016/7685
(Vilakkudy)
|
1613009006NRG24171120231490992
|
17/11/2023
|
RAGHAVAN
|
1613009006WL063466
|
RAGHAVAN
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991303996
|
|
RAGHAVAN
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-017/1719
(Vilakkudy)
|
1613009006NRG24171120231490993
|
17/11/2023
|
SARADA
|
1613009006WL063466
|
SARADA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991303995
|
|
SARADA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-006-016/1338
(Vilakkudy)
|
1613009006NRG24171120231490975
|
17/11/2023
|
SARALAMMA.A
|
1613009006WL063466
|
SARALAMMA.A
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991304012
|
|
MRS SARALAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-006-016/4138
(Vilakkudy)
|
1613009006NRG24171120231490984
|
17/11/2023
|
SUDHA C
|
1613009006WL063466
|
SUDHA C
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991304013
|
|
MRS SUDHA C
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-006-016/4277
(Vilakkudy)
|
1613009006NRG24171120231490986
|
17/11/2023
|
AISHA BEEVI
|
1613009006WL063466
|
AISHA BEEVI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991304009
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-006-016/7561
(Vilakkudy)
|
1613009006NRG24171120231490991
|
17/11/2023
|
KOCHUMANI
|
1613009006WL063466
|
KOCHUMANI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991303998
|
|
MR KOCHU MANI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-006-016/3952
(Vilakkudy)
|
1613009006NRG24171120231490983
|
17/11/2023
|
BHARATHY S
|
1613009006WL063466
|
BHARATHY S
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991304020
|
|
BHARATHY S
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-006-016/5238
(Vilakkudy)
|
1613009006NRG24171120231490987
|
17/11/2023
|
SUJATHA
|
1613009006WL063466
|
SUJATHA
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991304017
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-006-016/5307
(Vilakkudy)
|
1613009006NRG24171120231490988
|
17/11/2023
|
SAKUNTHALA
|
1613009006WL063466
|
SAKUNTHALA
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991304015
|
|
SAKUNTHALA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-006-016/6242
(Vilakkudy)
|
1613009006NRG24171120231490989
|
17/11/2023
|
CHANDRAMATHI J
|
1613009006WL063466
|
CHANDRAMATHI J
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991304018
|
|
CHANDRAMATHI J
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-006-016/7506
(Vilakkudy)
|
1613009006NRG24171120231490990
|
17/11/2023
|
VALSALA K
|
1613009006WL063466
|
VALSALA K
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991304016
|
|
VALSALA K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-006-018/6244
(Vilakkudy)
|
1613009006NRG24171120231490996
|
17/11/2023
|
UNNI K
|
1613009006WL063466
|
UNNI K
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991304019
|
|
UNNI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|