|
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-13-009-006-019/2121
(Vilakkudy)
|
1613009006NRG24150920230970509
|
15/09/2023
|
VALSAMMA G
|
1613009006WL039944
|
VALSAMMA G
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272929372
|
|
Mrs. VALSAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-019/3569
(Vilakkudy)
|
1613009006NRG24150920230970510
|
15/09/2023
|
SUDEERA BEEVI
|
1613009006WL039944
|
SUDEERA BEEVI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272929367
|
|
Mrs. SUDHEERA A
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-019/3686
(Vilakkudy)
|
1613009006NRG24150920230970511
|
15/09/2023
|
REMA K
|
1613009006WL039944
|
REMA K
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272929371
|
|
Mrs. REMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-020/1382
(Vilakkudy)
|
1613009006NRG24150920230970512
|
15/09/2023
|
USHA
|
1613009006WL039944
|
USHA
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272929369
|
|
Mrs. USHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-020/1684
(Vilakkudy)
|
1613009006NRG24150920230970513
|
15/09/2023
|
MINIMOL.N
|
1613009006WL039944
|
MINIMOL.N
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272929373
|
|
Mrs. MINIMOLE M
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-020/1789
(Vilakkudy)
|
1613009006NRG24150920230970514
|
15/09/2023
|
LALIMOL
|
1613009006WL039944
|
LALIMOL
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272929370
|
|
Mrs. LALY .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-020/2393
(Vilakkudy)
|
1613009006NRG24150920230970515
|
15/09/2023
|
VIMALAKUMARI.O
|
1613009006WL039944
|
VIMALAKUMARI.O
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272929375
|
|
VIMALAKUMARY O
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-006-020/3057
(Vilakkudy)
|
1613009006NRG24150920230970516
|
15/09/2023
|
STELLA
|
1613009006WL039944
|
STELLA
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272929376
|
|
Mrs. STELLA R
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-020/3111
(Vilakkudy)
|
1613009006NRG24150920230970518
|
15/09/2023
|
SYAMALA
|
1613009006WL039944
|
SYAMALA
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
09/11/2023
|
|
7272929378
|
|
Mrs. SYAMALA R
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-020/3582
(Vilakkudy)
|
1613009006NRG24150920230970519
|
15/09/2023
|
LAILABEEVI
|
1613009006WL039944
|
LAILABEEVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272929361
|
|
Mrs. LEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-020/3682
(Vilakkudy)
|
1613009006NRG24150920230970521
|
15/09/2023
|
NASEEMA
|
1613009006WL039944
|
NASEEMA
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272929385
|
|
NASEEMA P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-006-020/4125
(Vilakkudy)
|
1613009006NRG24150920230970524
|
15/09/2023
|
SHEEBA T
|
1613009006WL039944
|
SHEEBA T
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272929389
|
|
Mrs. SHEEBA T
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-020/4349
(Vilakkudy)
|
1613009006NRG24150920230970526
|
15/09/2023
|
ROSAMMA MATHAI
|
1613009006WL039944
|
ROSAMMA MATHAI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272929387
|
|
Mrs. ROSAMMA MATHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-020/5601
(Vilakkudy)
|
1613009006NRG24150920230970531
|
15/09/2023
|
CHACKO O
|
1613009006WL039944
|
CHACKO O
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
09/11/2023
|
|
7272929362
|
|
Mr. OOMMEN CHACKO
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-020/5824
(Vilakkudy)
|
1613009006NRG24150920230970534
|
15/09/2023
|
JOHNSON G
|
1613009006WL039944
|
JOHNSON G
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
09/11/2023
|
|
7272929374
|
|
Mr. JOHNSON G
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-020/5824
(Vilakkudy)
|
1613009006NRG24150920230970533
|
15/09/2023
|
REENAMOL M
|
1613009006WL039944
|
REENAMOL M
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272929388
|
|
MRS REENA MOL M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-006-020/5928
(Vilakkudy)
|
1613009006NRG24150920230970535
|
15/09/2023
|
Sali Roy
|
1613009006WL039944
|
Sali Roy
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272929368
|
|
Mrs. SALI W/O ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-006-020/682
(Vilakkudy)
|
1613009006NRG24150920230970537
|
15/09/2023
|
KOCHU CHERUCKAN C.A.
|
1613009006WL039944
|
KOCHU CHERUCKAN C.A.
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272929363
|
|
Mr. KOCHUCHERUKKAN C A
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-006-020/687
(Vilakkudy)
|
1613009006NRG24150920230970540
|
15/09/2023
|
GOMATHY K
|
1613009006WL039944
|
GOMATHY K
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272929384
|
|
GOMATHY
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-006-020/696
(Vilakkudy)
|
1613009006NRG24150920230970541
|
15/09/2023
|
HAIMAVATHY AMMA
|
1613009006WL039944
|
HAIMAVATHY AMMA
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272929365
|
|
Mrs. HYMAVATHY AMMA
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-006-020/700
(Vilakkudy)
|
1613009006NRG24150920230970542
|
15/09/2023
|
SANTHA.K
|
1613009006WL039944
|
SANTHA.K
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272929366
|
|
Mrs. SANTHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pathana puram
|
KL-13-009-006-020/707
(Vilakkudy)
|
1613009006NRG24150920230970543
|
15/09/2023
|
RAJAN.A
|
1613009006WL039944
|
RAJAN.A
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272929364
|
|
Mr. RAJAN A
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pathana puram
|
KL-13-009-006-020/713
(Vilakkudy)
|
1613009006NRG24150920230970544
|
15/09/2023
|
LAILABEEVI.M
|
1613009006WL039944
|
LAILABEEVI.M
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272929360
|
|
Mrs. LAILA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Pathana puram
|
KL-13-009-006-020/718
(Vilakkudy)
|
1613009006NRG24150920230970545
|
15/09/2023
|
SHAJI MATHAI
|
1613009006WL039944
|
SHAJI MATHAI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272929386
|
|
Mrs. SHAJI MATHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29637
|
29637
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-006-019/2043
(Vilakkudy)
|
1613009006NRG24150920230970508
|
15/09/2023
|
LISSI
|
1613009006WL039944
|
LISSI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272929357
|
|
LISSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-006-020/3632
(Vilakkudy)
|
1613009006NRG24150920230970520
|
15/09/2023
|
BHAVANI
|
1613009006WL039944
|
BHAVANI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272929377
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-006-020/3704
(Vilakkudy)
|
1613009006NRG24150920230970522
|
15/09/2023
|
SANTHA K
|
1613009006WL039944
|
SANTHA K
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272929379
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-006-020/4364
(Vilakkudy)
|
1613009006NRG24150920230970527
|
15/09/2023
|
SHAHIDA
|
1613009006WL039944
|
SHAHIDA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272929381
|
|
MRS SHAHIDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-006-020/5360
(Vilakkudy)
|
1613009006NRG24150920230970529
|
15/09/2023
|
KUNJUMOL G
|
1613009006WL039944
|
KUNJUMOL G
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272929382
|
|
MRS KUNJUMOL G
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-006-020/5754
(Vilakkudy)
|
1613009006NRG24150920230970532
|
15/09/2023
|
LALY GEORGE
|
1613009006WL039944
|
LALY GEORGE
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
10/11/2023
|
|
7272929359
|
|
MRS LALY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-006-020/682
(Vilakkudy)
|
1613009006NRG24150920230970538
|
15/09/2023
|
SUMATHI
|
1613009006WL039944
|
SUMATHI
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
10/11/2023
|
|
7272929358
|
|
MRS SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-006-020/686
(Vilakkudy)
|
1613009006NRG24150920230970539
|
15/09/2023
|
AMBILI T K
|
1613009006WL039944
|
AMBILI T K
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
10/11/2023
|
|
7272929380
|
|
MRS AMBILI T K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-006-020/7279
(Vilakkudy)
|
1613009006NRG24150920230970546
|
15/09/2023
|
UMAYAMMA
|
1613009006WL039944
|
UMAYAMMA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272929383
|
|
UMAYAMMA MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
34
|
Pathana puram
|
KL-13-009-006-020/7343
(Vilakkudy)
|
1613009006NRG24150920230970547
|
15/09/2023
|
NISHA MOL
|
1613009006WL039944
|
NISHA MOL
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272929390
|
|
NISHA MOL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-006-001/7518
(Vilakkudy)
|
1613009006NRG24150920230970507
|
15/09/2023
|
FASALUDEEN
|
1613009006WL039944
|
FASALUDEEN
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272929397
|
|
FASALUDEEN
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-006-020/3089
(Vilakkudy)
|
1613009006NRG24150920230970517
|
15/09/2023
|
Ushakumari
|
1613009006WL039944
|
Ushakumari
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272929393
|
|
USHAKUMARI P C
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-006-020/3809
(Vilakkudy)
|
1613009006NRG24150920230970523
|
15/09/2023
|
HASEENA E
|
1613009006WL039944
|
HASEENA E
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272929392
|
|
HASEENA E
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-006-020/4154
(Vilakkudy)
|
1613009006NRG24150920230970525
|
15/09/2023
|
YOHANNAN G
|
1613009006WL039944
|
YOHANNAN G
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272929391
|
|
YOHANNAN G
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-006-020/5237
(Vilakkudy)
|
1613009006NRG24150920230970528
|
15/09/2023
|
VIDHYA MOHAN
|
1613009006WL039944
|
VIDHYA MOHAN
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272929394
|
|
VIDYA MOHAN
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-006-020/5392
(Vilakkudy)
|
1613009006NRG24150920230970530
|
15/09/2023
|
SEENATH
|
1613009006WL039944
|
SEENATH
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272929395
|
|
SEENATH WO BAHABUDEEN
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-006-020/5928
(Vilakkudy)
|
1613009006NRG24150920230970536
|
15/09/2023
|
ROY
|
1613009006WL039944
|
ROY
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272929396
|
|
Mr. ROY MATHAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57609
|
57609
|
|
|
|
|
|
|
|