|
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-13-009-006-015/5965
(Vilakkudy)
|
1613009006NRG24201220231733347
|
20/12/2023
|
RINI BIJU
|
1613009006WL074592
|
RINI BIJU
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679399799
|
|
RINI BIJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-003/1276
(Vilakkudy)
|
1613009006NRG24201220231733328
|
20/12/2023
|
GEETHA R
|
1613009006WL074592
|
GEETHA R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679399821
|
|
MRS GEETHA R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-006-015/1232
(Vilakkudy)
|
1613009006NRG24201220231733331
|
20/12/2023
|
SUSEELA.K.G
|
1613009006WL074592
|
SUSEELA.K.G
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679399811
|
|
SUSEELA K G
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Pathana puram
|
KL-13-009-006-015/1238
(Vilakkudy)
|
1613009006NRG24201220231733332
|
20/12/2023
|
SASIKALA.B
|
1613009006WL074592
|
SASIKALA.B
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679399805
|
|
Mrs. SASIKALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-015/1239
(Vilakkudy)
|
1613009006NRG24201220231733333
|
20/12/2023
|
KUNJUMOL SABU
|
1613009006WL074592
|
KUNJUMOL SABU
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679399813
|
|
Mrs. KUNJUMOL SABU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-015/1242
(Vilakkudy)
|
1613009006NRG24201220231733334
|
20/12/2023
|
ALEYAMMA THOMAS
|
1613009006WL074592
|
ALEYAMMA THOMAS
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679399812
|
|
Mrs. ALEYAMMA THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-015/1255
(Vilakkudy)
|
1613009006NRG24201220231733335
|
20/12/2023
|
LIZY ROY
|
1613009006WL074592
|
LIZY ROY
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679399802
|
|
Mrs. LIZY ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-015/1259
(Vilakkudy)
|
1613009006NRG24201220231733336
|
20/12/2023
|
VISWALEELA.R
|
1613009006WL074592
|
VISWALEELA.R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679399809
|
|
Mrs. VISWALEELA R
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-015/1260
(Vilakkudy)
|
1613009006NRG24201220231733337
|
20/12/2023
|
RADHAMANI AMMA.M
|
1613009006WL074592
|
RADHAMANI AMMA.M
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679399810
|
|
Mrs. RADHAMANI AMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-015/1263
(Vilakkudy)
|
1613009006NRG24201220231733338
|
20/12/2023
|
ANANDHAVALLY J
|
1613009006WL074592
|
ANANDHAVALLY J
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679399814
|
|
MRS ANANDAVALLY J
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-006-015/3251
(Vilakkudy)
|
1613009006NRG24201220231733340
|
20/12/2023
|
MINI MOL
|
1613009006WL074592
|
MINI MOL
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679399825
|
|
MINIMOL D
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-006-015/3477
(Vilakkudy)
|
1613009006NRG24201220231733341
|
20/12/2023
|
L MANI
|
1613009006WL074592
|
L MANI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679399817
|
|
Mrs. MANI C
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-015/4510
(Vilakkudy)
|
1613009006NRG24201220231733343
|
20/12/2023
|
VIJAYAMMA S
|
1613009006WL074592
|
VIJAYAMMA S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679399818
|
|
MRS VIJAYAMMA L
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-006-015/4713
(Vilakkudy)
|
1613009006NRG24201220231733344
|
20/12/2023
|
SAMUEL T
|
1613009006WL074592
|
SAMUEL T
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679399824
|
|
MR SAMUEL T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-006-015/4951
(Vilakkudy)
|
1613009006NRG24201220231733345
|
20/12/2023
|
JAINAMMA S
|
1613009006WL074592
|
JAINAMMA S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679399808
|
|
JAINAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-006-015/5061
(Vilakkudy)
|
1613009006NRG24201220231733346
|
20/12/2023
|
ANNAMMA K
|
1613009006WL074592
|
ANNAMMA K
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679399815
|
|
Mrs. ANNAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-006-015/7232
(Vilakkudy)
|
1613009006NRG24201220231733348
|
20/12/2023
|
JASMIN AMANULLA
|
1613009006WL074592
|
JASMIN AMANULLA
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679399820
|
|
Mrs. JASMIN AMANULLA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-006-016/5369
(Vilakkudy)
|
1613009006NRG24201220231733350
|
20/12/2023
|
PRADEEP V
|
1613009006WL074592
|
PRADEEP V
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679399819
|
|
PRADEEP V
|
BANK OF BARODA(606985)
|
|
19
|
Pathana puram
|
KL-13-009-006-016/5394
(Vilakkudy)
|
1613009006NRG24201220231733351
|
20/12/2023
|
JAYA G
|
1613009006WL074592
|
JAYA G
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679399822
|
|
MRS JAYA G
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-006-016/894
(Vilakkudy)
|
1613009006NRG24201220231733352
|
20/12/2023
|
SHEEJA R
|
1613009006WL074592
|
SHEEJA R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679399804
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-006-016/895
(Vilakkudy)
|
1613009006NRG24201220231733353
|
20/12/2023
|
LALI VARGHESE
|
1613009006WL074592
|
LALI VARGHESE
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679399807
|
|
Mrs. LALI VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pathana puram
|
KL-13-009-006-016/896
(Vilakkudy)
|
1613009006NRG24201220231733354
|
20/12/2023
|
SAKUNTHALA.R
|
1613009006WL074592
|
SAKUNTHALA.R
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679399803
|
|
Mrs. SAKUNTHALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pathana puram
|
KL-13-009-006-016/900
(Vilakkudy)
|
1613009006NRG24201220231733355
|
20/12/2023
|
RESMI
|
1613009006WL074592
|
RESMI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679399806
|
|
Mrs. RESMI R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-006-014/771
(Vilakkudy)
|
1613009006NRG24201220231733329
|
20/12/2023
|
AMMINI
|
1613009006WL074592
|
AMMINI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679399801
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-006-015/1230
(Vilakkudy)
|
1613009006NRG24201220231733330
|
20/12/2023
|
GEEVARGHESE
|
1613009006WL074592
|
GEEVARGHESE
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679399800
|
|
GEEVARGHESE MATHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pathana puram
|
KL-13-009-006-015/3248
(Vilakkudy)
|
1613009006NRG24201220231733339
|
20/12/2023
|
SAVITHRI
|
1613009006WL074592
|
SAVITHRI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679399826
|
|
Mrs. SAVITHRI L
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-006-015/3700
(Vilakkudy)
|
1613009006NRG24201220231733342
|
20/12/2023
|
LIJI SHAJI
|
1613009006WL074592
|
LIJI SHAJI
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679399816
|
|
MRS LIJI SHAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-006-015/7496
(Vilakkudy)
|
1613009006NRG24201220231733349
|
20/12/2023
|
RESHMI
|
1613009006WL074592
|
RESHMI
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679399823
|
|
RESHMI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36630
|
36630
|
|
|
|
|
|
|
|