|
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-13-009-006-015/1261
(Vilakkudy)
|
1613009006NRG24210920231019670
|
21/09/2023
|
USHA SOMAN
|
1613009006WL042173
|
USHA SOMAN
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272725024
|
|
USHA K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Pathana puram
|
KL-13-009-006-016/1344
(Vilakkudy)
|
1613009006NRG24210920231019672
|
21/09/2023
|
SULOCHANA
|
1613009006WL042173
|
SULOCHANA
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272725037
|
|
SULOCHANA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Pathana puram
|
KL-13-009-006-016/2616
(Vilakkudy)
|
1613009006NRG24210920231019674
|
21/09/2023
|
BINDHU JOHN
|
1613009006WL042173
|
BINDHU JOHN
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272725034
|
|
Mrs. BINDHU JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-016/2617
(Vilakkudy)
|
1613009006NRG24210920231019675
|
21/09/2023
|
VALSAMMA JOSEPH
|
1613009006WL042173
|
VALSAMMA JOSEPH
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272725035
|
|
Mrs. VALSAMMA JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-016/2621
(Vilakkudy)
|
1613009006NRG24210920231019676
|
21/09/2023
|
KUNJUMOLE PODIKUNJU
|
1613009006WL042173
|
KUNJUMOLE PODIKUNJU
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272725025
|
|
Mrs. KUNJUMOL P
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-016/3600
(Vilakkudy)
|
1613009006NRG24210920231019678
|
21/09/2023
|
SAVITHRI C
|
1613009006WL042173
|
SAVITHRI C
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272725027
|
|
Mrs. SAVITHRI C
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-016/5725
(Vilakkudy)
|
1613009006NRG24210920231019681
|
21/09/2023
|
GIRIJA KUMARY G
|
1613009006WL042173
|
GIRIJA KUMARY G
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272725028
|
|
Mrs. GIRIJA KUMARY G
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-016/6757
(Vilakkudy)
|
1613009006NRG24210920231019684
|
21/09/2023
|
SUVITHA V
|
1613009006WL042173
|
SUVITHA V
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272725029
|
|
Mrs. SUVITHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-018/1352
(Vilakkudy)
|
1613009006NRG24210920231019687
|
21/09/2023
|
RADHAKRISHNAN NAIR.G
|
1613009006WL042173
|
RADHAKRISHNAN NAIR.G
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272725036
|
|
Mr. RADAKRISHNAN NAIR G
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-018/1354
(Vilakkudy)
|
1613009006NRG24210920231019688
|
21/09/2023
|
SANTHAMMA.N
|
1613009006WL042173
|
SANTHAMMA.N
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272725038
|
|
Mrs. SANTHAMMA N
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-018/1355
(Vilakkudy)
|
1613009006NRG24210920231019689
|
21/09/2023
|
USHAKUMARY RAVINDRANDRAN PILLAI
|
1613009006WL042173
|
USHAKUMARY RAVINDRANDRAN PILLAI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272725039
|
|
Mrs. USHAKUMARY .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-006-014/3486
(Vilakkudy)
|
1613009006NRG24210920231019669
|
21/09/2023
|
LILLY KUTTY
|
1613009006WL042173
|
LILLY KUTTY
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
09/11/2023
|
|
7272725021
|
|
LILLIKUTTY .
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-016/1390
(Vilakkudy)
|
1613009006NRG24210920231019673
|
21/09/2023
|
RUTH.R
|
1613009006WL042173
|
RUTH.R
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272725020
|
|
ROOTH
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Pathana puram
|
KL-13-009-006-016/6583
(Vilakkudy)
|
1613009006NRG24210920231019683
|
21/09/2023
|
KUNJAMMA THOMAS
|
1613009006WL042173
|
KUNJAMMA THOMAS
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272725019
|
|
KUNJAMMA THOMAS
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-016/7521
(Vilakkudy)
|
1613009006NRG24210920231019685
|
21/09/2023
|
LISSY SAMUEL
|
1613009006WL042173
|
LISSY SAMUEL
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272725022
|
|
LISSY S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-006-016/2631
(Vilakkudy)
|
1613009006NRG24210920231019677
|
21/09/2023
|
LEELAMANI AMMA
|
1613009006WL042173
|
LEELAMANI AMMA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272725026
|
|
MRS LEELAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-006-016/4884
(Vilakkudy)
|
1613009006NRG24210920231019679
|
21/09/2023
|
MOLY BABU
|
1613009006WL042173
|
MOLY BABU
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272725023
|
|
MRS MOLY BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-006-016/1337
(Vilakkudy)
|
1613009006NRG24210920231019671
|
21/09/2023
|
SOBHANA
|
1613009006WL042173
|
SOBHANA
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272725033
|
|
Mrs. SOBHANA KUMARY E
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-006-016/4956
(Vilakkudy)
|
1613009006NRG24210920231019680
|
21/09/2023
|
SATHEEDEVI R
|
1613009006WL042173
|
SATHEEDEVI R
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272725030
|
|
SATHEEDEVI V R
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-006-016/5975
(Vilakkudy)
|
1613009006NRG24210920231019682
|
21/09/2023
|
INDIRA K
|
1613009006WL042173
|
INDIRA K
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272725032
|
|
INDIRA K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-006-017/2072
(Vilakkudy)
|
1613009006NRG24210920231019686
|
21/09/2023
|
SOMAN K
|
1613009006WL042173
|
SOMAN K
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272725031
|
|
SOMAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31635
|
31635
|
|
|
|
|
|
|
|