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-13-009-006-018/7651 (Vilakkudy)
|
1613009006NRG24090820230756302
|
09/08/2023
|
MANJU
|
1613009006WL031248
|
MANJU
|
00045
|
BARB0PUNALU
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797310290
|
|
MANJU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-003/3166 (Vilakkudy)
|
1613009006NRG24090820230756282
|
09/08/2023
|
RAJAMMA
|
1613009006WL031248
|
RAJAMMA
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797310277
|
|
MRS RAJAMMA D
|
STATE BANK OF INDIA(508548)
|
3
|
Pathana puram
|
KL-13-009-006-015/1261 (Vilakkudy)
|
1613009006NRG24090820230756283
|
09/08/2023
|
USHA SOMAN
|
1613009006WL031248
|
USHA SOMAN
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797310278
|
|
USHA K
|
KERALA GRAMIN BANK(607476)
|
4
|
Pathana puram
|
KL-13-009-006-016/1344 (Vilakkudy)
|
1613009006NRG24090820230756284
|
09/08/2023
|
SULOCHANA
|
1613009006WL031248
|
SULOCHANA
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797310282
|
|
SULOCHANA
|
KERALA GRAMIN BANK(607476)
|
5
|
Pathana puram
|
KL-13-009-006-016/2617 (Vilakkudy)
|
1613009006NRG24090820230756286
|
09/08/2023
|
VALSAMMA JOSEPH
|
1613009006WL031248
|
VALSAMMA JOSEPH
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797310284
|
|
Mrs. VALSAMMA JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Pathana puram
|
KL-13-009-006-016/3600 (Vilakkudy)
|
1613009006NRG24090820230756288
|
09/08/2023
|
SAVITHRI C
|
1613009006WL031248
|
SAVITHRI C
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797310286
|
|
Mrs. SAVITHRI C
|
CENTRAL BANK OF INDIA(607115)
|
7
|
Pathana puram
|
KL-13-009-006-016/4884 (Vilakkudy)
|
1613009006NRG24090820230756290
|
09/08/2023
|
BABU GEORGE
|
1613009006WL031248
|
BABU GEORGE
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797310288
|
|
Mr. BABU GEORGE
|
CENTRAL BANK OF INDIA(607115)
|
8
|
Pathana puram
|
KL-13-009-006-016/5725 (Vilakkudy)
|
1613009006NRG24090820230756292
|
09/08/2023
|
GIRIJA KUMARY G
|
1613009006WL031248
|
GIRIJA KUMARY G
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797310287
|
|
Mrs. GIRIJA KUMARY G
|
CENTRAL BANK OF INDIA(607115)
|
9
|
Pathana puram
|
KL-13-009-006-016/6757 (Vilakkudy)
|
1613009006NRG24090820230756294
|
09/08/2023
|
SUVITHA V
|
1613009006WL031248
|
SUVITHA V
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797310289
|
|
Mrs. SUVITHA V
|
CENTRAL BANK OF INDIA(607115)
|
10
|
Pathana puram
|
KL-13-009-006-018/1352 (Vilakkudy)
|
1613009006NRG24090820230756298
|
09/08/2023
|
INDIRABAI E
|
1613009006WL031248
|
INDIRABAI E
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797310279
|
|
MRS INDIRA BHAI
|
STATE BANK OF INDIA(508548)
|
11
|
Pathana puram
|
KL-13-009-006-018/1352 (Vilakkudy)
|
1613009006NRG24090820230756299
|
09/08/2023
|
RADHAKRISHNAN NAIR.G
|
1613009006WL031248
|
RADHAKRISHNAN NAIR.G
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797310283
|
|
Mr. RADAKRISHNAN NAIR G
|
CENTRAL BANK OF INDIA(607115)
|
12
|
Pathana puram
|
KL-13-009-006-018/1354 (Vilakkudy)
|
1613009006NRG24090820230756300
|
09/08/2023
|
SANTHAMMA.N
|
1613009006WL031248
|
SANTHAMMA.N
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797310281
|
|
Mrs. SANTHAMMA N
|
CENTRAL BANK OF INDIA(607115)
|
13
|
Pathana puram
|
KL-13-009-006-018/1355 (Vilakkudy)
|
1613009006NRG24090820230756301
|
09/08/2023
|
USHAKUMARY RAVINDRANDRAN PILLAI
|
1613009006WL031248
|
USHAKUMARY RAVINDRANDRAN PILLAI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797310280
|
|
Mrs. USHAKUMARY .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-006-016/1390 (Vilakkudy)
|
1613009006NRG24090820230756285
|
09/08/2023
|
RUTH.R
|
1613009006WL031248
|
RUTH.R
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797310274
|
|
ROOTH
|
KERALA GRAMIN BANK(607476)
|
15
|
Pathana puram
|
KL-13-009-006-016/7521 (Vilakkudy)
|
1613009006NRG24090820230756295
|
09/08/2023
|
LISSY SAMUEL
|
1613009006WL031248
|
LISSY SAMUEL
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797310275
|
|
LISSY S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-006-016/2631 (Vilakkudy)
|
1613009006NRG24090820230756287
|
09/08/2023
|
LEELAMANI AMMA
|
1613009006WL031248
|
LEELAMANI AMMA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797310285
|
|
MRS LEELAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
17
|
Pathana puram
|
KL-13-009-006-016/4884 (Vilakkudy)
|
1613009006NRG24090820230756289
|
09/08/2023
|
MOLY BABU
|
1613009006WL031248
|
MOLY BABU
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797310276
|
|
MRS MOLY BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-006-016/4956 (Vilakkudy)
|
1613009006NRG24090820230756291
|
09/08/2023
|
SATHEEDEVI R
|
1613009006WL031248
|
SATHEEDEVI R
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797310291
|
|
SATHEEDEVI V R
|
KERALA GRAMIN BANK(607476)
|
19
|
Pathana puram
|
KL-13-009-006-016/5975 (Vilakkudy)
|
1613009006NRG24090820230756293
|
09/08/2023
|
INDIRA K
|
1613009006WL031248
|
INDIRA K
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797310293
|
|
INDIRA K
|
KERALA GRAMIN BANK(607476)
|
20
|
Pathana puram
|
KL-13-009-006-017/2072 (Vilakkudy)
|
1613009006NRG24090820230756296
|
09/08/2023
|
SOMAN K
|
1613009006WL031248
|
SOMAN K
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797310292
|
|
SOMAN K
|
KERALA GRAMIN BANK(607476)
|
21
|
Pathana puram
|
KL-13-009-006-017/7399 (Vilakkudy)
|
1613009006NRG24090820230756297
|
09/08/2023
|
KAMARUDEEN
|
1613009006WL031248
|
KAMARUDEEN
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797310294
|
|
KAMARUDEEN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|