|
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-13-009-006-016/1318
(Vilakkudy)
|
1613009006NRG24200720230586663
|
20/07/2023
|
ANITHAKUMAI
|
1613009006WL024785
|
ANITHAKUMAI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955163582
|
|
Mrs. ANITHAKUMARI R
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-016/1323
(Vilakkudy)
|
1613009006NRG24200720230586665
|
20/07/2023
|
BEEMA BEEVI.S
|
1613009006WL024785
|
BEEMA BEEVI.S
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955163575
|
|
BHEEMABEEVI P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Pathana puram
|
KL-13-009-006-016/1330
(Vilakkudy)
|
1613009006NRG24200720230586666
|
20/07/2023
|
BINDHU R
|
1613009006WL024785
|
BINDHU R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955163572
|
|
Mrs. BINDHU R
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-016/1336
(Vilakkudy)
|
1613009006NRG24200720230586667
|
20/07/2023
|
OMANA.J
|
1613009006WL024785
|
OMANA.J
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955163574
|
|
Mrs. OMANA J
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-016/1348
(Vilakkudy)
|
1613009006NRG24200720230586669
|
20/07/2023
|
SUMATHI T
|
1613009006WL024785
|
SUMATHI T
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955163576
|
|
SUMATHI T
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Pathana puram
|
KL-13-009-006-016/1707
(Vilakkudy)
|
1613009006NRG24200720230586670
|
20/07/2023
|
RADHA.D
|
1613009006WL024785
|
RADHA.D
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955163573
|
|
Mrs. RADHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-016/1741
(Vilakkudy)
|
1613009006NRG24200720230586671
|
20/07/2023
|
PRABHA.P
|
1613009006WL024785
|
PRABHA.P
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955163578
|
|
MRS PRABHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-006-016/2044
(Vilakkudy)
|
1613009006NRG24200720230586672
|
20/07/2023
|
SANTHA.N
|
1613009006WL024785
|
SANTHA.N
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955163579
|
|
MRS SANTHA N
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-006-016/3905
(Vilakkudy)
|
1613009006NRG24200720230586675
|
20/07/2023
|
RAJANI R
|
1613009006WL024785
|
RAJANI R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955163581
|
|
RAJANI R
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-006-016/4193
(Vilakkudy)
|
1613009006NRG24200720230586678
|
20/07/2023
|
NIRMALA RAJENDRAN
|
1613009006WL024785
|
NIRMALA RAJENDRAN
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955163571
|
|
MRS NIRMALA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
11
|
Pathana puram
|
KL-13-009-006-016/1227
(Vilakkudy)
|
1613009006NRG24200720230586662
|
20/07/2023
|
SUMITHA
|
1613009006WL024785
|
SUMITHA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955163567
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-016/2813
(Vilakkudy)
|
1613009006NRG24200720230586674
|
20/07/2023
|
SREEKUMAR
|
1613009006WL024785
|
SREEKUMAR
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955163569
|
|
SREEKUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-006-017/1719
(Vilakkudy)
|
1613009006NRG24200720230586685
|
20/07/2023
|
SARADA
|
1613009006WL024785
|
SARADA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955163568
|
|
SARADA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-006-014/2669
(Vilakkudy)
|
1613009006NRG24200720230586661
|
20/07/2023
|
CHELLAMMA
|
1613009006WL024785
|
CHELLAMMA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955163588
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-006-014/2669
(Vilakkudy)
|
1613009006NRG24200720230586660
|
20/07/2023
|
SANTHA B
|
1613009006WL024785
|
SANTHA B
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955163583
|
|
MRS SANTHA D
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-006-016/1338
(Vilakkudy)
|
1613009006NRG24200720230586668
|
20/07/2023
|
SARALAMMA.A
|
1613009006WL024785
|
SARALAMMA.A
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955163580
|
|
MRS SARALAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-006-016/4277
(Vilakkudy)
|
1613009006NRG24200720230586679
|
20/07/2023
|
AISHA BEEVI
|
1613009006WL024785
|
AISHA BEEVI
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955163585
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-006-016/7041
(Vilakkudy)
|
1613009006NRG24200720230586682
|
20/07/2023
|
SINDHU
|
1613009006WL024785
|
SINDHU
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955163589
|
|
MRS SINDHU SINDHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-006-016/7561
(Vilakkudy)
|
1613009006NRG24200720230586684
|
20/07/2023
|
KOCHUMANI
|
1613009006WL024785
|
KOCHUMANI
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955163570
|
|
MR KOCHU MANI R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-006-017/4855
(Vilakkudy)
|
1613009006NRG24200720230586686
|
20/07/2023
|
LEELAMMA MATHEW
|
1613009006WL024785
|
LEELAMMA MATHEW
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955163586
|
|
MRS LEELAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-006-016/1320
(Vilakkudy)
|
1613009006NRG24200720230586664
|
20/07/2023
|
SHEMEELA BEEVI.S
|
1613009006WL024785
|
SHEMEELA BEEVI.S
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955163577
|
|
SHEMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-006-016/2325
(Vilakkudy)
|
1613009006NRG24200720230586673
|
20/07/2023
|
RAJAN C
|
1613009006WL024785
|
RAJAN C
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955163591
|
|
RAJAN C
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-006-016/3909
(Vilakkudy)
|
1613009006NRG24200720230586676
|
20/07/2023
|
SUMA
|
1613009006WL024785
|
SUMA
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955163565
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-006-016/3952
(Vilakkudy)
|
1613009006NRG24200720230586677
|
20/07/2023
|
BHARATHY S
|
1613009006WL024785
|
BHARATHY S
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955163584
|
|
BHARATHY S
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-006-016/4526
(Vilakkudy)
|
1613009006NRG24200720230586680
|
20/07/2023
|
LALITHA KUMARY
|
1613009006WL024785
|
LALITHA KUMARY
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955163587
|
|
LALITHA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-006-016/6242
(Vilakkudy)
|
1613009006NRG24200720230586681
|
20/07/2023
|
CHANDRAMATHI J
|
1613009006WL024785
|
CHANDRAMATHI J
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955163592
|
|
CHANDRAMATHI J
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-006-016/7506
(Vilakkudy)
|
1613009006NRG24200720230586683
|
20/07/2023
|
VALSALA K
|
1613009006WL024785
|
VALSALA K
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955163590
|
|
VALSALA K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-006-018/6244
(Vilakkudy)
|
1613009006NRG24200720230586687
|
20/07/2023
|
UNNI K
|
1613009006WL024785
|
UNNI K
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955163566
|
|
UNNI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|