|
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-13-009-006-004/6811
(Vilakkudy)
|
1613009006NRG24160120241872196
|
16/01/2024
|
RADHIKA S
|
1613009006WL081813
|
RADHIKA S
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789540935
|
|
Mrs. REDHIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-016/1318
(Vilakkudy)
|
1613009006NRG24160120241872199
|
16/01/2024
|
ANITHAKUMAI
|
1613009006WL081813
|
ANITHAKUMAI
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789540923
|
|
Mrs. ANITHAKUMARI R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-016/1323
(Vilakkudy)
|
1613009006NRG24160120241872201
|
16/01/2024
|
BEEMA BEEVI.S
|
1613009006WL081813
|
BEEMA BEEVI.S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789540920
|
|
BHEEMABEEVI P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Pathana puram
|
KL-13-009-006-016/1330
(Vilakkudy)
|
1613009006NRG24160120241872202
|
16/01/2024
|
BINDHU R
|
1613009006WL081813
|
BINDHU R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789540917
|
|
Mrs. BINDHU R
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-016/1339
(Vilakkudy)
|
1613009006NRG24160120241872204
|
16/01/2024
|
MANJU
|
1613009006WL081813
|
MANJU
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789540921
|
|
Mrs. MANJU ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-016/1345
(Vilakkudy)
|
1613009006NRG24160120241872205
|
16/01/2024
|
MINIMOLE.T
|
1613009006WL081813
|
MINIMOLE.T
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789540918
|
|
MINIMOL T S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-006-016/1707
(Vilakkudy)
|
1613009006NRG24160120241872206
|
16/01/2024
|
RADHA.D
|
1613009006WL081813
|
RADHA.D
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789540919
|
|
Mrs. RADHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-016/1741
(Vilakkudy)
|
1613009006NRG24160120241872207
|
16/01/2024
|
PRABHA.P
|
1613009006WL081813
|
PRABHA.P
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789540922
|
|
MRS PRABHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-006-016/2044
(Vilakkudy)
|
1613009006NRG24160120241872208
|
16/01/2024
|
SANTHA.N
|
1613009006WL081813
|
SANTHA.N
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789540924
|
|
MRS SANTHA N
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-006-016/2238
(Vilakkudy)
|
1613009006NRG24160120241872209
|
16/01/2024
|
BEENA ALEX
|
1613009006WL081813
|
BEENA ALEX
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789540929
|
|
BEENA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-006-016/2404
(Vilakkudy)
|
1613009006NRG24160120241872210
|
16/01/2024
|
SARASAMMA.R
|
1613009006WL081813
|
SARASAMMA.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789540926
|
|
Mrs. SARASAMMA THANKAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-018/5847
(Vilakkudy)
|
1613009006NRG24160120241872224
|
16/01/2024
|
CHACKO M
|
1613009006WL081813
|
CHACKO M
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789540916
|
|
Mr. CHACKO M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-006-016/1227
(Vilakkudy)
|
1613009006NRG24160120241872198
|
16/01/2024
|
SUMITHA
|
1613009006WL081813
|
SUMITHA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789540913
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-017/1719
(Vilakkudy)
|
1613009006NRG24160120241872223
|
16/01/2024
|
SARADA
|
1613009006WL081813
|
SARADA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789540914
|
|
SARADA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-006-016/6511
(Vilakkudy)
|
1613009006NRG24160120241872219
|
16/01/2024
|
SUDHANNYA
|
1613009006WL081813
|
SUDHANNYA
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789540941
|
|
SUDHANYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-006-016/1338
(Vilakkudy)
|
1613009006NRG24160120241872203
|
16/01/2024
|
SARALAMMA.A
|
1613009006WL081813
|
SARALAMMA.A
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789540928
|
|
MRS SARALAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-006-016/4138
(Vilakkudy)
|
1613009006NRG24160120241872212
|
16/01/2024
|
SUDHA C
|
1613009006WL081813
|
SUDHA C
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789540930
|
|
MRS SUDHA C
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-006-016/4277
(Vilakkudy)
|
1613009006NRG24160120241872213
|
16/01/2024
|
AISHA BEEVI
|
1613009006WL081813
|
AISHA BEEVI
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789540925
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-006-016/4770
(Vilakkudy)
|
1613009006NRG24160120241872215
|
16/01/2024
|
LEKSHMI KUTTAPPAN
|
1613009006WL081813
|
LEKSHMI KUTTAPPAN
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789540932
|
|
LAKSHMI KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-006-016/7041
(Vilakkudy)
|
1613009006NRG24160120241872221
|
16/01/2024
|
SINDHU
|
1613009006WL081813
|
SINDHU
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789540934
|
|
MRS SINDHU SINDHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-006-016/7561
(Vilakkudy)
|
1613009006NRG24160120241872222
|
16/01/2024
|
KOCHUMANI
|
1613009006WL081813
|
KOCHUMANI
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1789540915
|
|
MR KOCHU MANI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-006-014/7372
(Vilakkudy)
|
1613009006NRG24160120241872197
|
16/01/2024
|
JAYA RAJAN
|
1613009006WL081813
|
JAYA RAJAN
|
00415
|
SBIN0070834
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789540939
|
|
MRS JAYA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-006-016/1320
(Vilakkudy)
|
1613009006NRG24160120241872200
|
16/01/2024
|
SHEMEELA BEEVI.S
|
1613009006WL081813
|
SHEMEELA BEEVI.S
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789540927
|
|
SHEMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-006-016/3952
(Vilakkudy)
|
1613009006NRG24160120241872211
|
16/01/2024
|
BHARATHY S
|
1613009006WL081813
|
BHARATHY S
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789540931
|
|
BHARATHY S
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-006-016/4526
(Vilakkudy)
|
1613009006NRG24160120241872214
|
16/01/2024
|
LALITHA KUMARY
|
1613009006WL081813
|
LALITHA KUMARY
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789540933
|
|
LALITHA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-006-016/5307
(Vilakkudy)
|
1613009006NRG24160120241872216
|
16/01/2024
|
SAKUNTHALA
|
1613009006WL081813
|
SAKUNTHALA
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789540938
|
|
SAKUNTHALA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-006-016/5845
(Vilakkudy)
|
1613009006NRG24160120241872217
|
16/01/2024
|
SHABEENA S
|
1613009006WL081813
|
SHABEENA S
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789540942
|
|
MRS SHABEENA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-006-016/6242
(Vilakkudy)
|
1613009006NRG24160120241872218
|
16/01/2024
|
CHANDRAMATHI J
|
1613009006WL081813
|
CHANDRAMATHI J
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789540936
|
|
CHANDRAMATHI J
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-006-016/6924
(Vilakkudy)
|
1613009006NRG24160120241872220
|
16/01/2024
|
SURENDRAN
|
1613009006WL081813
|
SURENDRAN
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789540937
|
|
SURENDRAN N
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-006-018/6244
(Vilakkudy)
|
1613009006NRG24160120241872225
|
16/01/2024
|
UNNI K
|
1613009006WL081813
|
UNNI K
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789540940
|
|
UNNI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
38628
|
|
|
|
|
|
|
|