|
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-13-009-006-017/2091
(Vilakkudy)
|
1613009006NRG24301220231775784
|
30/12/2023
|
SUSEELA B
|
1613009006WL076917
|
SUSEELA B
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738213261
|
|
SUSEELA B
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Pathana puram
|
KL-13-009-006-018/1693
(Vilakkudy)
|
1613009006NRG24301220231775788
|
30/12/2023
|
VASANTHI
|
1613009006WL076917
|
VASANTHI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738213269
|
|
Mrs. VASANDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-018/196
(Vilakkudy)
|
1613009006NRG24301220231775790
|
30/12/2023
|
SHAHIDHA BEEVI.R
|
1613009006WL076917
|
SHAHIDHA BEEVI.R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738213267
|
|
SHAHIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-006-018/199
(Vilakkudy)
|
1613009006NRG24301220231775791
|
30/12/2023
|
SINDHU.B
|
1613009006WL076917
|
SINDHU.B
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738213273
|
|
Mrs. SINDHU B
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-018/203
(Vilakkudy)
|
1613009006NRG24301220231775792
|
30/12/2023
|
SANDHYA P G
|
1613009006WL076917
|
SANDHYA P G
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738213262
|
|
SANDHYA DEVI P G
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Pathana puram
|
KL-13-009-006-018/219
(Vilakkudy)
|
1613009006NRG24301220231775795
|
30/12/2023
|
Mariyamma T
|
1613009006WL076917
|
Mariyamma T
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738213264
|
|
Mrs. MARIYAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-018/2197
(Vilakkudy)
|
1613009006NRG24301220231775796
|
30/12/2023
|
BHARATHI KOCHU CHERUKKAN
|
1613009006WL076917
|
BHARATHI KOCHU CHERUKKAN
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738213275
|
|
BHARATHY
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-006-018/221
(Vilakkudy)
|
1613009006NRG24301220231775797
|
30/12/2023
|
MINI SANTHOSH
|
1613009006WL076917
|
MINI SANTHOSH
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738213266
|
|
MINI MOL
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-006-018/223
(Vilakkudy)
|
1613009006NRG24301220231775798
|
30/12/2023
|
SARASWATHY AMMAL.R
|
1613009006WL076917
|
SARASWATHY AMMAL.R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738213274
|
|
Mrs. SARASWATHY AMMAL R
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-018/225
(Vilakkudy)
|
1613009006NRG24301220231775799
|
30/12/2023
|
SIVANANDAN
|
1613009006WL076917
|
SIVANANDAN
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738213284
|
|
Mr. SIVANATHAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-018/234
(Vilakkudy)
|
1613009006NRG24301220231775800
|
30/12/2023
|
OMANA BABU
|
1613009006WL076917
|
OMANA BABU
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738213270
|
|
MRS OMANA BABU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-006-018/240
(Vilakkudy)
|
1613009006NRG24301220231775801
|
30/12/2023
|
USHA KUMARY.M
|
1613009006WL076917
|
USHA KUMARY.M
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738213265
|
|
MRS USHA KUMARI VIKARAMANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-006-018/247
(Vilakkudy)
|
1613009006NRG24301220231775802
|
30/12/2023
|
HAMSATHU BEEVI NASARUDEEN
|
1613009006WL076917
|
HAMSATHU BEEVI NASARUDEEN
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738213276
|
|
HAMSATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Pathana puram
|
KL-13-009-006-018/2474
(Vilakkudy)
|
1613009006NRG24301220231775803
|
30/12/2023
|
MIDHULA.S
|
1613009006WL076917
|
MIDHULA.S
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738213271
|
|
MITHULA S
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-006-018/2643
(Vilakkudy)
|
1613009006NRG24301220231775804
|
30/12/2023
|
SHYNI S
|
1613009006WL076917
|
SHYNI S
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738213263
|
|
SHYNI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-006-018/2930
(Vilakkudy)
|
1613009006NRG24301220231775806
|
30/12/2023
|
ASEENA BEEVI
|
1613009006WL076917
|
ASEENA BEEVI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738213277
|
|
MRS ASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-006-018/3677
(Vilakkudy)
|
1613009006NRG24301220231775808
|
30/12/2023
|
RASHEEDA BEEVI A
|
1613009006WL076917
|
RASHEEDA BEEVI A
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738213268
|
|
Mrs. RASHEEDA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-006-018/3685
(Vilakkudy)
|
1613009006NRG24301220231775809
|
30/12/2023
|
BHARGAVI
|
1613009006WL076917
|
BHARGAVI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738213286
|
|
Mrs. BHARGAVI E
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-006-018/3733
(Vilakkudy)
|
1613009006NRG24301220231775810
|
30/12/2023
|
KUNJAMMA
|
1613009006WL076917
|
KUNJAMMA
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738213287
|
|
Mrs. KUNJAMMA KALI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-006-018/4354
(Vilakkudy)
|
1613009006NRG24301220231775813
|
30/12/2023
|
BINDU O
|
1613009006WL076917
|
BINDU O
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738213288
|
|
BINDU O
|
HDFC BANK LTD(607152)
|
|
21
|
Pathana puram
|
KL-13-009-006-018/5008
(Vilakkudy)
|
1613009006NRG24301220231775815
|
30/12/2023
|
RAMACHANDRAN K
|
1613009006WL076917
|
RAMACHANDRAN K
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738213260
|
|
Mr. RAMACHANDRAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pathana puram
|
KL-13-009-006-018/5354
(Vilakkudy)
|
1613009006NRG24301220231775818
|
30/12/2023
|
BATHISHA BEEVI R
|
1613009006WL076917
|
BATHISHA BEEVI R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738213282
|
|
BADISHA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-006-018/6411
(Vilakkudy)
|
1613009006NRG24301220231775823
|
30/12/2023
|
LABEEBATH S
|
1613009006WL076917
|
LABEEBATH S
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738213292
|
|
Mrs. LABEEBATH S
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Pathana puram
|
KL-13-009-006-019/2009
(Vilakkudy)
|
1613009006NRG24301220231775828
|
30/12/2023
|
SUMA.S
|
1613009006WL076917
|
SUMA.S
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738213272
|
|
Mrs. SUMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-006-010/3403
(Vilakkudy)
|
1613009006NRG24301220231775782
|
30/12/2023
|
SUMATHY K
|
1613009006WL076917
|
SUMATHY K
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738213280
|
|
SUMATHY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-006-018/5606
(Vilakkudy)
|
1613009006NRG24301220231775819
|
30/12/2023
|
LEKHA O V
|
1613009006WL076917
|
LEKHA O V
|
00127
|
FDRL0001028
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738213257
|
|
LEKHA O V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-006-018/5616
(Vilakkudy)
|
1613009006NRG24301220231775820
|
30/12/2023
|
Lekha B
|
1613009006WL076917
|
Lekha B
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738213258
|
|
SAJAYAN S M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-006-018/2097
(Vilakkudy)
|
1613009006NRG24301220231775793
|
30/12/2023
|
SARASWATHI AMMA
|
1613009006WL076917
|
SARASWATHI AMMA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738213281
|
|
SARASWATHI AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Pathana puram
|
KL-13-009-006-018/3641
(Vilakkudy)
|
1613009006NRG24301220231775807
|
30/12/2023
|
REMANI O
|
1613009006WL076917
|
REMANI O
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738213291
|
|
MRS REMANI O
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-006-018/3744
(Vilakkudy)
|
1613009006NRG24301220231775811
|
30/12/2023
|
THAKAMANI
|
1613009006WL076917
|
THAKAMANI
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738213278
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-006-018/4218
(Vilakkudy)
|
1613009006NRG24301220231775812
|
30/12/2023
|
RAGINI
|
1613009006WL076917
|
RAGINI
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738213290
|
|
MRS RAGINI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-006-018/4880
(Vilakkudy)
|
1613009006NRG24301220231775814
|
30/12/2023
|
KAMALAMMA
|
1613009006WL076917
|
KAMALAMMA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738213289
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-006-018/5259
(Vilakkudy)
|
1613009006NRG24301220231775816
|
30/12/2023
|
SAROJINI
|
1613009006WL076917
|
SAROJINI
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738213279
|
|
SAROJINI T
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Pathana puram
|
KL-13-009-006-018/5744
(Vilakkudy)
|
1613009006NRG24301220231775821
|
30/12/2023
|
MANJU K
|
1613009006WL076917
|
MANJU K
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738213259
|
|
MRS MANJU K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-006-018/5970
(Vilakkudy)
|
1613009006NRG24301220231775822
|
30/12/2023
|
ASEENA
|
1613009006WL076917
|
ASEENA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738213299
|
|
ASEENA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-006-018/7039
(Vilakkudy)
|
1613009006NRG24301220231775826
|
30/12/2023
|
LATHIKA S
|
1613009006WL076917
|
LATHIKA S
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738213283
|
|
LATHIKA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-006-018/2180
(Vilakkudy)
|
1613009006NRG24301220231775794
|
30/12/2023
|
SASIDHARAN PILLAl.B
|
1613009006WL076917
|
SASIDHARAN PILLAl.B
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738213285
|
|
MR SASIDHARAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
38
|
Pathana puram
|
KL-13-009-006-016/6969
(Vilakkudy)
|
1613009006NRG24301220231775783
|
30/12/2023
|
SHEEJAMOL
|
1613009006WL076917
|
SHEEJAMOL
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738213294
|
|
MRS SHEEJA MOL M
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-006-017/2091
(Vilakkudy)
|
1613009006NRG24301220231775785
|
30/12/2023
|
CHANDRAN G
|
1613009006WL076917
|
CHANDRAN G
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738213300
|
|
CHANDRAN G
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-006-017/5646
(Vilakkudy)
|
1613009006NRG24301220231775786
|
30/12/2023
|
SARASAMMA
|
1613009006WL076917
|
SARASAMMA
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738213303
|
|
SARASAMMA C
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-006-018/1627
(Vilakkudy)
|
1613009006NRG24301220231775787
|
30/12/2023
|
VANAJA KUMARY
|
1613009006WL076917
|
VANAJA KUMARY
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738213302
|
|
VANAJAKUMARY
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Pathana puram
|
KL-13-009-006-018/1918
(Vilakkudy)
|
1613009006NRG24301220231775789
|
30/12/2023
|
Ambika .T
|
1613009006WL076917
|
Ambika .T
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738213298
|
|
AMBIKA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-006-018/2914
(Vilakkudy)
|
1613009006NRG24301220231775805
|
30/12/2023
|
SAJANA KUMARI K
|
1613009006WL076917
|
SAJANA KUMARI K
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738213295
|
|
SAJANA KUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Pathana puram
|
KL-13-009-006-018/5341
(Vilakkudy)
|
1613009006NRG24301220231775817
|
30/12/2023
|
KASTHOORI
|
1613009006WL076917
|
KASTHOORI
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738213301
|
|
MRS KASTHURI WIFE OF SURESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathana puram
|
KL-13-009-006-018/6541
(Vilakkudy)
|
1613009006NRG24301220231775824
|
30/12/2023
|
PREETHAMOL
|
1613009006WL076917
|
PREETHAMOL
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738213293
|
|
PREETHA MOL
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Pathana puram
|
KL-13-009-006-018/6947
(Vilakkudy)
|
1613009006NRG24301220231775825
|
30/12/2023
|
MOHANAN C
|
1613009006WL076917
|
MOHANAN C
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738213296
|
|
MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Pathana puram
|
KL-13-009-006-018/7376
(Vilakkudy)
|
1613009006NRG24301220231775827
|
30/12/2023
|
THAJUNIZA T
|
1613009006WL076917
|
THAJUNIZA T
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738213297
|
|
THAJUNIZA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40293
|
40293
|
|
|
|
|
|
|
|