|
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-13-009-006-020/1787
(Vilakkudy)
|
1613009006NRG24200520230202924
|
20/05/2023
|
ALIS
|
1613009006WL008384
|
ALIS
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
27/05/2023
|
|
1902209253
|
|
Mrs. ALICE .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-020/1832
(Vilakkudy)
|
1613009006NRG24200520230202925
|
20/05/2023
|
SUMATHY.C
|
1613009006WL008384
|
SUMATHY.C
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902209254
|
|
Mrs. SUMATHY .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-020/1836
(Vilakkudy)
|
1613009006NRG24200520230202926
|
20/05/2023
|
AMMINI.R
|
1613009006WL008384
|
AMMINI.R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902209255
|
|
Mrs. AMMINI R
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-020/2161
(Vilakkudy)
|
1613009006NRG24200520230202927
|
20/05/2023
|
SABEENA.T.M
|
1613009006WL008384
|
SABEENA.T.M
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902209256
|
|
SABEENA T M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Pathana puram
|
KL-13-009-006-020/3567
(Vilakkudy)
|
1613009006NRG24200520230202928
|
20/05/2023
|
GOMATHY
|
1613009006WL008384
|
GOMATHY
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902209241
|
|
MRS GOMATHI T
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-006-020/3687
(Vilakkudy)
|
1613009006NRG24200520230202930
|
20/05/2023
|
PUSHPA
|
1613009006WL008384
|
PUSHPA
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902209258
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-006-020/3689
(Vilakkudy)
|
1613009006NRG24200520230202931
|
20/05/2023
|
VILASINI RAJAN
|
1613009006WL008384
|
VILASINI RAJAN
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902209259
|
|
Mrs. VILASINI RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-020/3810
(Vilakkudy)
|
1613009006NRG24200520230202933
|
20/05/2023
|
RAJI .R
|
1613009006WL008384
|
RAJI .R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902209263
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-006-020/4487
(Vilakkudy)
|
1613009006NRG24200520230202936
|
20/05/2023
|
NADEERA SALIM
|
1613009006WL008384
|
NADEERA SALIM
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902209264
|
|
Mrs. NADEERA SALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-020/5328
(Vilakkudy)
|
1613009006NRG24200520230202937
|
20/05/2023
|
SEENATH
|
1613009006WL008384
|
SEENATH
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902209261
|
|
SEENATH A
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-006-020/6255
(Vilakkudy)
|
1613009006NRG24200520230202938
|
20/05/2023
|
AMBILI P
|
1613009006WL008384
|
AMBILI P
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902209262
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-006-020/6403
(Vilakkudy)
|
1613009006NRG24200520230202940
|
20/05/2023
|
VALSALA C
|
1613009006WL008384
|
VALSALA C
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
27/05/2023
|
|
1902209260
|
|
Mrs. VALSALA C
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-020/681
(Vilakkudy)
|
1613009006NRG24200520230202941
|
20/05/2023
|
AMBIKA.S
|
1613009006WL008384
|
AMBIKA.S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902209252
|
|
Mrs. AMBIKA S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-020/684
(Vilakkudy)
|
1613009006NRG24200520230202942
|
20/05/2023
|
SHEEJA.A
|
1613009006WL008384
|
SHEEJA.A
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902209246
|
|
Mrs. SHEEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-020/689
(Vilakkudy)
|
1613009006NRG24200520230202943
|
20/05/2023
|
INDRIA.R
|
1613009006WL008384
|
INDRIA.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902209247
|
|
Mrs. INDIRA R
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-020/693
(Vilakkudy)
|
1613009006NRG24200520230202947
|
20/05/2023
|
ASOORA BEEVI.R
|
1613009006WL008384
|
ASOORA BEEVI.R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902209249
|
|
ASOORA A
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-006-020/695
(Vilakkudy)
|
1613009006NRG24200520230202948
|
20/05/2023
|
SANTHAMMA.R
|
1613009006WL008384
|
SANTHAMMA.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902209248
|
|
SANTHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-006-020/701
(Vilakkudy)
|
1613009006NRG24200520230202949
|
20/05/2023
|
SANTHAMMA.J
|
1613009006WL008384
|
SANTHAMMA.J
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902209244
|
|
Mrs. SANTHAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-006-020/709
(Vilakkudy)
|
1613009006NRG24200520230202950
|
20/05/2023
|
THAJUNNISA.R
|
1613009006WL008384
|
THAJUNNISA.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902209242
|
|
Mrs. THAJUNNIZA R
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-006-020/722
(Vilakkudy)
|
1613009006NRG24200520230202951
|
20/05/2023
|
SANKU.K
|
1613009006WL008384
|
SANKU.K
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902209245
|
|
SANKU.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Pathana puram
|
KL-13-009-006-020/724
(Vilakkudy)
|
1613009006NRG24200520230202952
|
20/05/2023
|
ESWARI.C
|
1613009006WL008384
|
ESWARI.C
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902209243
|
|
MRS ESWARI C
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-006-020/725
(Vilakkudy)
|
1613009006NRG24200520230202953
|
20/05/2023
|
RASHEEDA BEEVI
|
1613009006WL008384
|
RASHEEDA BEEVI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902209251
|
|
RASHEEDABEEVI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-006-020/726
(Vilakkudy)
|
1613009006NRG24200520230202954
|
20/05/2023
|
SUHARABEEVI.R
|
1613009006WL008384
|
SUHARABEEVI.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902209250
|
|
SUHARA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28971
|
28971
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-006-019/7343
(Vilakkudy)
|
1613009006NRG24200520230202923
|
20/05/2023
|
AMBI
|
1613009006WL008384
|
AMBI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902209257
|
|
MRS AMBI GOVINDANCARE LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-006-020/3681
(Vilakkudy)
|
1613009006NRG24200520230202929
|
20/05/2023
|
NASEERA
|
1613009006WL008384
|
NASEERA
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902209265
|
|
NASEERA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-006-020/3743
(Vilakkudy)
|
1613009006NRG24200520230202932
|
20/05/2023
|
MANJU KANNAN
|
1613009006WL008384
|
MANJU KANNAN
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902209266
|
|
MANJU KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-006-020/3970
(Vilakkudy)
|
1613009006NRG24200520230202934
|
20/05/2023
|
ABIDA BEEVI
|
1613009006WL008384
|
ABIDA BEEVI
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902209267
|
|
ABIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-006-020/4032
(Vilakkudy)
|
1613009006NRG24200520230202935
|
20/05/2023
|
LEELAMMA E
|
1613009006WL008384
|
LEELAMMA E
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902209268
|
|
LEELAMMA E
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-006-020/6400
(Vilakkudy)
|
1613009006NRG24200520230202939
|
20/05/2023
|
RAGINI
|
1613009006WL008384
|
RAGINI
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902209269
|
|
RAGINI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-006-020/6898
(Vilakkudy)
|
1613009006NRG24200520230202944
|
20/05/2023
|
MANJU G
|
1613009006WL008384
|
MANJU G
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902209270
|
|
Mrs. MANJU G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
38628
|
|
|
|
|
|
|
|