|
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-13-009-006-016/1324
(Vilakkudy)
|
1613009006NRG24201220231727757
|
20/12/2023
|
SAJEENA.M
|
1613009006WL074367
|
SAJEENA.M
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679408739
|
|
Mrs. SAJEENA M
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-016/1328
(Vilakkudy)
|
1613009006NRG24201220231727758
|
20/12/2023
|
ARIFA BEEVI.R
|
1613009006WL074367
|
ARIFA BEEVI.R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679408736
|
|
Mrs. ARIFA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-016/1332
(Vilakkudy)
|
1613009006NRG24201220231727759
|
20/12/2023
|
VIJAYA KUMARY.S
|
1613009006WL074367
|
VIJAYA KUMARY.S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679408740
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-006-016/1619
(Vilakkudy)
|
1613009006NRG24201220231727760
|
20/12/2023
|
GEETHA.P
|
1613009006WL074367
|
GEETHA.P
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679408741
|
|
Mrs. GEETHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-016/2313
(Vilakkudy)
|
1613009006NRG24201220231727761
|
20/12/2023
|
SABEENA BEEVI.S
|
1613009006WL074367
|
SABEENA BEEVI.S
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679408743
|
|
SABEENA BEEVI
|
CANARA BANK(508532)
|
|
6
|
Pathana puram
|
KL-13-009-006-016/2604
(Vilakkudy)
|
1613009006NRG24201220231727762
|
20/12/2023
|
RAJI S
|
1613009006WL074367
|
RAJI S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679408724
|
|
MRS RAJI S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-006-016/2864
(Vilakkudy)
|
1613009006NRG24201220231727763
|
20/12/2023
|
SUDHA DEVI
|
1613009006WL074367
|
SUDHA DEVI
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679408742
|
|
Mrs. SUDHADEVI J
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-016/3164
(Vilakkudy)
|
1613009006NRG24201220231727764
|
20/12/2023
|
RAHMATH A
|
1613009006WL074367
|
RAHMATH A
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679408721
|
|
Mrs. RAHMATH A
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-016/3804
(Vilakkudy)
|
1613009006NRG24201220231727765
|
20/12/2023
|
SREEDEVI AMMA
|
1613009006WL074367
|
SREEDEVI AMMA
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679408720
|
|
Ms. SREEDEVI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-016/5738
(Vilakkudy)
|
1613009006NRG24201220231727773
|
20/12/2023
|
ANZAR A
|
1613009006WL074367
|
ANZAR A
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679408735
|
|
Mr. ANZER AZEEZ
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-016/6996
(Vilakkudy)
|
1613009006NRG24201220231727780
|
20/12/2023
|
MINI SURENDRAN
|
1613009006WL074367
|
MINI SURENDRAN
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679408723
|
|
Mrs. MINI SURENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-016/7670
(Vilakkudy)
|
1613009006NRG24201220231727782
|
20/12/2023
|
SAJEERA .A
|
1613009006WL074367
|
SAJEERA .A
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679408722
|
|
Mr. SAJEERA A
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-017/1314
(Vilakkudy)
|
1613009006NRG24201220231727784
|
20/12/2023
|
CHELLAMANI AMMAL.P
|
1613009006WL074367
|
CHELLAMANI AMMAL.P
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679408737
|
|
Mrs. CHELLAMANI AMMAL P
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-017/3800
(Vilakkudy)
|
1613009006NRG24201220231727786
|
20/12/2023
|
SUJATHA ARJUNAN
|
1613009006WL074367
|
SUJATHA ARJUNAN
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679408738
|
|
Mrs. SUJATHA ARJUNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-018/2606
(Vilakkudy)
|
1613009006NRG24201220231727789
|
20/12/2023
|
VIJAYAMMA R
|
1613009006WL074367
|
VIJAYAMMA R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679408744
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-006-016/897
(Vilakkudy)
|
1613009006NRG24201220231727783
|
20/12/2023
|
URVASI
|
1613009006WL074367
|
URVASI
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679408734
|
|
Mrs. URVASI SAHADEVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-006-017/7385
(Vilakkudy)
|
1613009006NRG24201220231727788
|
20/12/2023
|
SANTHAMMA
|
1613009006WL074367
|
SANTHAMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679408733
|
|
SANTHAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-006-016/5039
(Vilakkudy)
|
1613009006NRG24201220231727767
|
20/12/2023
|
MANI
|
1613009006WL074367
|
MANI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679408715
|
|
MANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Pathana puram
|
KL-13-009-006-016/5042
(Vilakkudy)
|
1613009006NRG24201220231727768
|
20/12/2023
|
SAROJA
|
1613009006WL074367
|
SAROJA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679408746
|
|
MRS SAROJA R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-006-016/5419
(Vilakkudy)
|
1613009006NRG24201220231727769
|
20/12/2023
|
SUJATHA T
|
1613009006WL074367
|
SUJATHA T
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679408745
|
|
MRS SUJATHA T
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-006-016/5436
(Vilakkudy)
|
1613009006NRG24201220231727771
|
20/12/2023
|
PRASANNAKUMARI R
|
1613009006WL074367
|
PRASANNAKUMARI R
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679408717
|
|
MRS PRASANNAKUMARI AMMA R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-006-016/5727
(Vilakkudy)
|
1613009006NRG24201220231727772
|
20/12/2023
|
MAYA A
|
1613009006WL074367
|
MAYA A
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679408716
|
|
MRS MAYA G
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-006-016/5769
(Vilakkudy)
|
1613009006NRG24201220231727774
|
20/12/2023
|
MUTHUBEEVI
|
1613009006WL074367
|
MUTHUBEEVI
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679408713
|
|
MRS MUTHUBEEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-006-016/6901
(Vilakkudy)
|
1613009006NRG24201220231727779
|
20/12/2023
|
SAJEETHA
|
1613009006WL074367
|
SAJEETHA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679408719
|
|
MRS SAJEETHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-006-017/3366
(Vilakkudy)
|
1613009006NRG24201220231727785
|
20/12/2023
|
ANNAMMA L
|
1613009006WL074367
|
ANNAMMA L
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679408714
|
|
ANNAMMA L
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-006-019/5298
(Vilakkudy)
|
1613009006NRG24201220231727790
|
20/12/2023
|
NEHARBAN P
|
1613009006WL074367
|
NEHARBAN P
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679408718
|
|
MRS NEHARBAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-006-016/5421
(Vilakkudy)
|
1613009006NRG24201220231727770
|
20/12/2023
|
GEETHA S
|
1613009006WL074367
|
GEETHA S
|
00415
|
SBIN0071114
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679408731
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-006-016/6560
(Vilakkudy)
|
1613009006NRG24201220231727777
|
20/12/2023
|
GOMATHI K
|
1613009006WL074367
|
GOMATHI K
|
00415
|
SBIN0071114
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679408732
|
|
GOMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pathana puram
|
KL-13-009-006-016/7268
(Vilakkudy)
|
1613009006NRG24201220231727781
|
20/12/2023
|
IRSHANA IRSHAD
|
1613009006WL074367
|
IRSHANA IRSHAD
|
00415
|
SBIN0071114
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679408730
|
|
IRSHANA IRSHAD
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-006-017/6102
(Vilakkudy)
|
1613009006NRG24201220231727787
|
20/12/2023
|
MARIAMMAL
|
1613009006WL074367
|
MARIAMMAL
|
00468
|
UBIN0557854
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679408729
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-006-016/4333
(Vilakkudy)
|
1613009006NRG24201220231727766
|
20/12/2023
|
THANKAMANI V P
|
1613009006WL074367
|
THANKAMANI V P
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679408725
|
|
THANKAMANI V P
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Pathana puram
|
KL-13-009-006-016/6432
(Vilakkudy)
|
1613009006NRG24201220231727775
|
20/12/2023
|
SUSAMMA D
|
1613009006WL074367
|
SUSAMMA D
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679408727
|
|
SUSAMMA D
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Pathana puram
|
KL-13-009-006-016/6540
(Vilakkudy)
|
1613009006NRG24201220231727776
|
20/12/2023
|
LAILA
|
1613009006WL074367
|
LAILA
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679408726
|
|
LAILA I
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Pathana puram
|
KL-13-009-006-016/6787
(Vilakkudy)
|
1613009006NRG24201220231727778
|
20/12/2023
|
SHEEBA A
|
1613009006WL074367
|
SHEEBA A
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679408728
|
|
SHEEBA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53946
|
53946
|
|
|
|
|
|
|
|