|
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-13-009-006-005/3065
(Vilakkudy)
|
1613009006NRG24060620230308473
|
06/06/2023
|
PADMAKUMARI
|
1613009006WL012868
|
PADMAKUMARI
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
12/06/2023
|
|
2458278668
|
|
PADMAKUMARI J
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-006-005/4458
(Vilakkudy)
|
1613009006NRG24060620230308482
|
06/06/2023
|
RUGMINIYAMMA
|
1613009006WL012868
|
RUGMINIYAMMA
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
12/06/2023
|
|
2458278669
|
|
RUGMINIYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-005/4366
(Vilakkudy)
|
1613009006NRG24060620230308481
|
06/06/2023
|
PRASAD G
|
1613009006WL012868
|
PRASAD G
|
00078
|
CNRB0014501
|
666
|
666
|
Processed
|
12/06/2023
|
|
2458278696
|
|
PRASAD G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-006-005/1843
(Vilakkudy)
|
1613009006NRG24060620230308467
|
06/06/2023
|
SYAMALA.D
|
1613009006WL012868
|
SYAMALA.D
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
12/06/2023
|
|
2458278689
|
|
Mrs. SYAMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-005/1875
(Vilakkudy)
|
1613009006NRG24060620230308468
|
06/06/2023
|
leelavathiyamma
|
1613009006WL012868
|
leelavathiyamma
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
12/06/2023
|
|
2458278690
|
|
Mrs. LEELAVATHI AMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-005/3265
(Vilakkudy)
|
1613009006NRG24060620230308474
|
06/06/2023
|
BINDUKUMARI . C
|
1613009006WL012868
|
BINDUKUMARI . C
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
12/06/2023
|
|
2458278691
|
|
Mrs. BINDHUKUMARI C
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-005/3960
(Vilakkudy)
|
1613009006NRG24060620230308478
|
06/06/2023
|
RADHA KRISHNAN NAIR
|
1613009006WL012868
|
RADHA KRISHNAN NAIR
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
12/06/2023
|
|
2458278693
|
|
Mr. RADHA KRISHNAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-005/4113
(Vilakkudy)
|
1613009006NRG24060620230308479
|
06/06/2023
|
SUJA G
|
1613009006WL012868
|
SUJA G
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
12/06/2023
|
|
2458278694
|
|
Mrs. SUJA G
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-005/539
(Vilakkudy)
|
1613009006NRG24060620230308484
|
06/06/2023
|
SREEJA.S
|
1613009006WL012868
|
SREEJA.S
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/06/2023
|
|
2458278686
|
|
SREEJA S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-006-005/551
(Vilakkudy)
|
1613009006NRG24060620230308485
|
06/06/2023
|
THANKAMANI.S
|
1613009006WL012868
|
THANKAMANI.S
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/06/2023
|
|
2458278681
|
|
Mrs. THANKAMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-005/552
(Vilakkudy)
|
1613009006NRG24060620230308486
|
06/06/2023
|
MOHANAN NAIR.S
|
1613009006WL012868
|
MOHANAN NAIR.S
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
12/06/2023
|
|
2458278685
|
|
Mr. MOHANAN NAIR S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-005/557
(Vilakkudy)
|
1613009006NRG24060620230308488
|
06/06/2023
|
SARASAMMA VASUDEVAN PILLIA
|
1613009006WL012868
|
SARASAMMA VASUDEVAN PILLIA
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
12/06/2023
|
|
2458278688
|
|
SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pathana puram
|
KL-13-009-006-005/558
(Vilakkudy)
|
1613009006NRG24060620230308489
|
06/06/2023
|
LATHIKAMMA.G
|
1613009006WL012868
|
LATHIKAMMA.G
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
12/06/2023
|
|
2458278682
|
|
Mrs. LATHIKAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-005/563
(Vilakkudy)
|
1613009006NRG24060620230308490
|
06/06/2023
|
APPUKUTTAN PILLAI
|
1613009006WL012868
|
APPUKUTTAN PILLAI
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
12/06/2023
|
|
2458278684
|
|
APPUKUTTAN PILLAI K
|
CANARA BANK(508532)
|
|
15
|
Pathana puram
|
KL-13-009-006-005/568
(Vilakkudy)
|
1613009006NRG24060620230308491
|
06/06/2023
|
JAYASREE MURALEEDHARAN
|
1613009006WL012868
|
JAYASREE MURALEEDHARAN
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
12/06/2023
|
|
2458278687
|
|
Mrs. JAYASREE B NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-005/574
(Vilakkudy)
|
1613009006NRG24060620230308492
|
06/06/2023
|
SARASWATHYAMMA.K
|
1613009006WL012868
|
SARASWATHYAMMA.K
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
12/06/2023
|
|
2458278683
|
|
Mrs. SARASWATHY AMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-006-005/582
(Vilakkudy)
|
1613009006NRG24060620230308493
|
06/06/2023
|
SANTHAMMA.R
|
1613009006WL012868
|
SANTHAMMA.R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
12/06/2023
|
|
2458278680
|
|
SANTHAMMA B
|
CANARA BANK(508532)
|
|
18
|
Pathana puram
|
KL-13-009-006-005/585
(Vilakkudy)
|
1613009006NRG24060620230308494
|
06/06/2023
|
SOSAMMA.C.KUNJAPPI
|
1613009006WL012868
|
SOSAMMA.C.KUNJAPPI
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
12/06/2023
|
|
2458278679
|
|
SOSAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-006-005/4230
(Vilakkudy)
|
1613009006NRG24060620230308480
|
06/06/2023
|
LEKSHMI KUTTI AMMA
|
1613009006WL012868
|
LEKSHMI KUTTI AMMA
|
00089
|
CBIN0284354
|
999
|
999
|
Processed
|
12/06/2023
|
|
2458278697
|
|
Mrs. LEKSHMIKUTTY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-006-005/3265
(Vilakkudy)
|
1613009006NRG24060620230308475
|
06/06/2023
|
Sivaprasad
|
1613009006WL012868
|
Sivaprasad
|
00127
|
FDRL0001028
|
666
|
666
|
Processed
|
12/06/2023
|
|
2458278667
|
|
SIVAPRASAD
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-006-005/1659
(Vilakkudy)
|
1613009006NRG24060620230308463
|
06/06/2023
|
UNNIKRISHNA PILLAI
|
1613009006WL012868
|
UNNIKRISHNA PILLAI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/06/2023
|
|
2458278671
|
|
MR UNNIKRISHNAPILLAI M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-006-005/1750
(Vilakkudy)
|
1613009006NRG24060620230308465
|
06/06/2023
|
OMANAYAMMA
|
1613009006WL012868
|
OMANAYAMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/06/2023
|
|
2458278673
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-006-005/1785
(Vilakkudy)
|
1613009006NRG24060620230308466
|
06/06/2023
|
Lakshmi
|
1613009006WL012868
|
Lakshmi
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/06/2023
|
|
2458278672
|
|
LAKSHMI .
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-006-005/1919
(Vilakkudy)
|
1613009006NRG24060620230308469
|
06/06/2023
|
VALSALA.D
|
1613009006WL012868
|
VALSALA.D
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/06/2023
|
|
2458278674
|
|
VALSALA D
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-006-005/2294
(Vilakkudy)
|
1613009006NRG24060620230308470
|
06/06/2023
|
SUJATHA DEVI .B.S
|
1613009006WL012868
|
SUJATHA DEVI .B.S
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
12/06/2023
|
|
2458278675
|
|
SUJATHA DEVI B S
|
FEDERAL BANK(607165)
|
|
26
|
Pathana puram
|
KL-13-009-006-005/2872
(Vilakkudy)
|
1613009006NRG24060620230308471
|
06/06/2023
|
SYAMALA
|
1613009006WL012868
|
SYAMALA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/06/2023
|
|
2458278676
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
27
|
Pathana puram
|
KL-13-009-006-005/2994
(Vilakkudy)
|
1613009006NRG24060620230308472
|
06/06/2023
|
AMBILY
|
1613009006WL012868
|
AMBILY
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/06/2023
|
|
2458278677
|
|
AMBILY R NAIR
|
CANARA BANK(508532)
|
|
28
|
Pathana puram
|
KL-13-009-006-005/552
(Vilakkudy)
|
1613009006NRG24060620230308487
|
06/06/2023
|
LEELAMANI B
|
1613009006WL012868
|
LEELAMANI B
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
12/06/2023
|
|
2458278670
|
|
LEELAMAANI B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-006-005/5051
(Vilakkudy)
|
1613009006NRG24060620230308483
|
06/06/2023
|
VASANTHY
|
1613009006WL012868
|
VASANTHY
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
12/06/2023
|
|
2458278692
|
|
VASANTHI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-006-005/1659
(Vilakkudy)
|
1613009006NRG24060620230308464
|
06/06/2023
|
ANITHAKUMARI
|
1613009006WL012868
|
ANITHAKUMARI
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
12/06/2023
|
|
2458278678
|
|
MRS ANITHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-006-005/3455
(Vilakkudy)
|
1613009006NRG24060620230308476
|
06/06/2023
|
KALA B S
|
1613009006WL012868
|
KALA B S
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
12/06/2023
|
|
2458278698
|
|
MRS KALA B S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-006-005/3804
(Vilakkudy)
|
1613009006NRG24060620230308477
|
06/06/2023
|
SREENIVASAN NAIR
|
1613009006WL012868
|
SREENIVASAN NAIR
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
12/06/2023
|
|
2458278695
|
|
SREENIVASAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|