|
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)
|
1613009006NRG24201220231725836
|
20/12/2023
|
ANITHAKUMAI
|
1613009006WL074296
|
ANITHAKUMAI
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682538534
|
|
Mrs. ANITHAKUMARI R
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-016/1323
(Vilakkudy)
|
1613009006NRG24201220231725838
|
20/12/2023
|
BEEMA BEEVI.S
|
1613009006WL074296
|
BEEMA BEEVI.S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682538531
|
|
BHEEMABEEVI P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Pathana puram
|
KL-13-009-006-016/1336
(Vilakkudy)
|
1613009006NRG24201220231725839
|
20/12/2023
|
OMANA.J
|
1613009006WL074296
|
OMANA.J
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682538530
|
|
Mrs. OMANA J
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-016/1345
(Vilakkudy)
|
1613009006NRG24201220231725841
|
20/12/2023
|
MINIMOLE.T
|
1613009006WL074296
|
MINIMOLE.T
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682538528
|
|
MINIMOL T S
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Pathana puram
|
KL-13-009-006-016/1348
(Vilakkudy)
|
1613009006NRG24201220231725842
|
20/12/2023
|
SUMATHI T
|
1613009006WL074296
|
SUMATHI T
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682538532
|
|
SUMATHI T
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Pathana puram
|
KL-13-009-006-016/1707
(Vilakkudy)
|
1613009006NRG24201220231725843
|
20/12/2023
|
RADHA.D
|
1613009006WL074296
|
RADHA.D
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682538529
|
|
Mrs. RADHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-016/1741
(Vilakkudy)
|
1613009006NRG24201220231725844
|
20/12/2023
|
PRABHA.P
|
1613009006WL074296
|
PRABHA.P
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682538533
|
|
MRS PRABHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-006-016/2044
(Vilakkudy)
|
1613009006NRG24201220231725845
|
20/12/2023
|
SANTHA.N
|
1613009006WL074296
|
SANTHA.N
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682538535
|
|
MRS SANTHA N
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-006-016/2238
(Vilakkudy)
|
1613009006NRG24201220231725846
|
20/12/2023
|
BEENA ALEX
|
1613009006WL074296
|
BEENA ALEX
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682538538
|
|
BEENA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-006-016/2404
(Vilakkudy)
|
1613009006NRG24201220231725847
|
20/12/2023
|
SARASAMMA.R
|
1613009006WL074296
|
SARASAMMA.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682538537
|
|
Mrs. SARASAMMA THANKAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-016/3905
(Vilakkudy)
|
1613009006NRG24201220231725848
|
20/12/2023
|
RAJANI R
|
1613009006WL074296
|
RAJANI R
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682538542
|
|
RAJANI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-006-016/1227
(Vilakkudy)
|
1613009006NRG24201220231725835
|
20/12/2023
|
SUMITHA
|
1613009006WL074296
|
SUMITHA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682538525
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-017/1719
(Vilakkudy)
|
1613009006NRG24201220231725857
|
20/12/2023
|
SARADA
|
1613009006WL074296
|
SARADA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682538526
|
|
SARADA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-006-016/1338
(Vilakkudy)
|
1613009006NRG24201220231725840
|
20/12/2023
|
SARALAMMA.A
|
1613009006WL074296
|
SARALAMMA.A
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682538539
|
|
MRS SARALAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-006-016/4138
(Vilakkudy)
|
1613009006NRG24201220231725850
|
20/12/2023
|
SUDHA C
|
1613009006WL074296
|
SUDHA C
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682538541
|
|
MRS SUDHA C
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-006-016/4277
(Vilakkudy)
|
1613009006NRG24201220231725851
|
20/12/2023
|
AISHA BEEVI
|
1613009006WL074296
|
AISHA BEEVI
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682538536
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-006-016/7041
(Vilakkudy)
|
1613009006NRG24201220231725854
|
20/12/2023
|
SINDHU
|
1613009006WL074296
|
SINDHU
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682538540
|
|
MRS SINDHU SINDHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-006-016/7561
(Vilakkudy)
|
1613009006NRG24201220231725856
|
20/12/2023
|
KOCHUMANI
|
1613009006WL074296
|
KOCHUMANI
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682538527
|
|
MR KOCHU MANI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-006-016/1320
(Vilakkudy)
|
1613009006NRG24201220231725837
|
20/12/2023
|
SHEMEELA BEEVI.S
|
1613009006WL074296
|
SHEMEELA BEEVI.S
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682538545
|
|
SHEMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-006-016/3952
(Vilakkudy)
|
1613009006NRG24201220231725849
|
20/12/2023
|
BHARATHY S
|
1613009006WL074296
|
BHARATHY S
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682538547
|
|
BHARATHY S
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-006-016/4526
(Vilakkudy)
|
1613009006NRG24201220231725852
|
20/12/2023
|
LALITHA KUMARY
|
1613009006WL074296
|
LALITHA KUMARY
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682538548
|
|
LALITHA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-006-016/5307
(Vilakkudy)
|
1613009006NRG24201220231725853
|
20/12/2023
|
SAKUNTHALA
|
1613009006WL074296
|
SAKUNTHALA
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682538543
|
|
SAKUNTHALA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-006-016/7506
(Vilakkudy)
|
1613009006NRG24201220231725855
|
20/12/2023
|
VALSALA K
|
1613009006WL074296
|
VALSALA K
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682538544
|
|
VALSALA K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-006-018/6244
(Vilakkudy)
|
1613009006NRG24201220231725858
|
20/12/2023
|
UNNI K
|
1613009006WL074296
|
UNNI K
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682538546
|
|
UNNI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24975
|
24975
|
|
|
|
|
|
|
|