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-13-009-006-002/1079 (Vilakkudy)
|
1613009006NRG24181020231250644
|
19/10/2023
|
ANJANA
|
1613009006WL052514
|
ANJANA
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020841714
|
|
ANJANA G K
|
KERALA GRAMIN BANK(607476)
|
2
|
Pathana puram
|
KL-13-009-006-002/1080 (Vilakkudy)
|
1613009006NRG24181020231250645
|
19/10/2023
|
SINDHU.A
|
1613009006WL052514
|
SINDHU.A
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020841715
|
|
SINDHU A
|
KERALA GRAMIN BANK(607476)
|
3
|
Pathana puram
|
KL-13-009-006-002/1081 (Vilakkudy)
|
1613009006NRG24181020231250646
|
19/10/2023
|
LATHA.R
|
1613009006WL052514
|
LATHA.R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020841716
|
|
LATHA S
|
HDFC BANK LTD(607152)
|
4
|
Pathana puram
|
KL-13-009-006-002/1082 (Vilakkudy)
|
1613009006NRG24181020231250647
|
19/10/2023
|
JUBAIRA A
|
1613009006WL052514
|
JUBAIRA A
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020841722
|
|
JUBAIRA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
5
|
Pathana puram
|
KL-13-009-006-002/1700 (Vilakkudy)
|
1613009006NRG24181020231250648
|
19/10/2023
|
SMITHA RAJAN
|
1613009006WL052514
|
SMITHA RAJAN
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020841717
|
|
SMITHA
|
KERALA GRAMIN BANK(607476)
|
6
|
Pathana puram
|
KL-13-009-006-002/1704 (Vilakkudy)
|
1613009006NRG24181020231250649
|
19/10/2023
|
RAJAMMA.G
|
1613009006WL052514
|
RAJAMMA.G
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020841718
|
|
Mrs. RAJAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
7
|
Pathana puram
|
KL-13-009-006-002/1705 (Vilakkudy)
|
1613009006NRG24181020231250650
|
19/10/2023
|
PUSHPAVALLY.R
|
1613009006WL052514
|
PUSHPAVALLY.R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020841719
|
|
Mrs. PUSHPAVALLY R
|
CENTRAL BANK OF INDIA(607115)
|
8
|
Pathana puram
|
KL-13-009-006-002/1707 (Vilakkudy)
|
1613009006NRG24181020231250651
|
19/10/2023
|
POOMAYIL.R
|
1613009006WL052514
|
POOMAYIL.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020841720
|
|
Mrs. POOMAYIL R
|
CENTRAL BANK OF INDIA(607115)
|
9
|
Pathana puram
|
KL-13-009-006-002/1761 (Vilakkudy)
|
1613009006NRG24181020231250652
|
19/10/2023
|
M.ABDUL MAJEED
|
1613009006WL052514
|
M.ABDUL MAJEED
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020841708
|
|
ABDUL MAJEED M
|
STATE BANK OF INDIA(508548)
|
10
|
Pathana puram
|
KL-13-009-006-002/2358 (Vilakkudy)
|
1613009006NRG24181020231250653
|
19/10/2023
|
UMMAL HABEEB
|
1613009006WL052514
|
UMMAL HABEEB
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020841738
|
|
Mrs. UMMUL HABEEBA R
|
CENTRAL BANK OF INDIA(607115)
|
11
|
Pathana puram
|
KL-13-009-006-002/2359 (Vilakkudy)
|
1613009006NRG24181020231250654
|
19/10/2023
|
SREEJAMOL
|
1613009006WL052514
|
SREEJAMOL
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020841730
|
|
Mrs. SREEJA S
|
CENTRAL BANK OF INDIA(607115)
|
12
|
Pathana puram
|
KL-13-009-006-002/2640 (Vilakkudy)
|
1613009006NRG24181020231250655
|
19/10/2023
|
SANTHAMMA VIJAYAN PILLAI
|
1613009006WL052514
|
SANTHAMMA VIJAYAN PILLAI
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020841723
|
|
Mrs. SANTHAMMA VIJAYAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
13
|
Pathana puram
|
KL-13-009-006-002/2720 (Vilakkudy)
|
1613009006NRG24181020231250656
|
19/10/2023
|
RAJEENA SHAJAHAN
|
1613009006WL052514
|
RAJEENA SHAJAHAN
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020841713
|
|
Mrs. RAJEENA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
14
|
Pathana puram
|
KL-13-009-006-002/3028 (Vilakkudy)
|
1613009006NRG24181020231250657
|
19/10/2023
|
SMITHA
|
1613009006WL052514
|
SMITHA
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020841721
|
|
SMITHA S
|
KERALA GRAMIN BANK(607476)
|
15
|
Pathana puram
|
KL-13-009-006-002/3031 (Vilakkudy)
|
1613009006NRG24181020231250658
|
19/10/2023
|
DEEPA
|
1613009006WL052514
|
DEEPA
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020841727
|
|
Mrs. DEEPA P
|
CENTRAL BANK OF INDIA(607115)
|
16
|
Pathana puram
|
KL-13-009-006-002/3078 (Vilakkudy)
|
1613009006NRG24181020231250659
|
19/10/2023
|
SARADAMMA
|
1613009006WL052514
|
SARADAMMA
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020841728
|
|
Mrs. SARAADAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
17
|
Pathana puram
|
KL-13-009-006-002/3080 (Vilakkudy)
|
1613009006NRG24181020231250660
|
19/10/2023
|
RASEENA BEEGAM
|
1613009006WL052514
|
RASEENA BEEGAM
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020841726
|
|
RESEENA BEEGUM S
|
KERALA GRAMIN BANK(607476)
|
18
|
Pathana puram
|
KL-13-009-006-002/3294 (Vilakkudy)
|
1613009006NRG24181020231250661
|
19/10/2023
|
NARAYANAN
|
1613009006WL052514
|
NARAYANAN
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020841729
|
|
Mr. NARAYANAN K
|
CENTRAL BANK OF INDIA(607115)
|
19
|
Pathana puram
|
KL-13-009-006-002/3512 (Vilakkudy)
|
1613009006NRG24181020231250662
|
19/10/2023
|
DHANYA SUNILKUMAR
|
1613009006WL052514
|
DHANYA SUNILKUMAR
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020841737
|
|
Mrs. DHANYA MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
20
|
Pathana puram
|
KL-13-009-006-002/3745 (Vilakkudy)
|
1613009006NRG24181020231250664
|
19/10/2023
|
MOHANAN
|
1613009006WL052514
|
MOHANAN
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020841734
|
|
Mr. MOHANAN R
|
CENTRAL BANK OF INDIA(607115)
|
21
|
Pathana puram
|
KL-13-009-006-002/4158 (Vilakkudy)
|
1613009006NRG24181020231250670
|
19/10/2023
|
SAFEEDA BEEVI
|
1613009006WL052514
|
SAFEEDA BEEVI
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020841746
|
|
MRS SAFEEDHA BEEVI
|
STATE BANK OF INDIA(508548)
|
22
|
Pathana puram
|
KL-13-009-006-002/4358 (Vilakkudy)
|
1613009006NRG24181020231250671
|
19/10/2023
|
SHAJEELA BASHEER
|
1613009006WL052514
|
SHAJEELA BASHEER
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020841725
|
|
Mrs. SHAJEELA BASHEER S
|
CENTRAL BANK OF INDIA(607115)
|
23
|
Pathana puram
|
KL-13-009-006-002/5671 (Vilakkudy)
|
1613009006NRG24181020231250678
|
19/10/2023
|
JUMAILATH
|
1613009006WL052514
|
JUMAILATH
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020841744
|
|
JUMAILATH
|
KERALA GRAMIN BANK(607476)
|
24
|
Pathana puram
|
KL-13-009-006-002/5677 (Vilakkudy)
|
1613009006NRG24181020231250679
|
19/10/2023
|
RAMLATH
|
1613009006WL052514
|
RAMLATH
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020841709
|
|
RAMLATH
|
FEDERAL BANK(607165)
|
25
|
Pathana puram
|
KL-13-009-006-002/6177 (Vilakkudy)
|
1613009006NRG24181020231250681
|
19/10/2023
|
N MUMTHAS
|
1613009006WL052514
|
N MUMTHAS
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020841743
|
|
Mrs. N MUMTHAS
|
CENTRAL BANK OF INDIA(607115)
|
26
|
Pathana puram
|
KL-13-009-006-002/6312 (Vilakkudy)
|
1613009006NRG24181020231250682
|
19/10/2023
|
SHYLA BEEGUM
|
1613009006WL052514
|
SHYLA BEEGUM
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020841748
|
|
MRS SHAILA THAHA
|
STATE BANK OF INDIA(508548)
|
27
|
Pathana puram
|
KL-13-009-006-002/650 (Vilakkudy)
|
1613009006NRG24181020231250684
|
19/10/2023
|
JALAJAKUMARI.R
|
1613009006WL052514
|
JALAJAKUMARI.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020841710
|
|
JALAJA KUMARY C S
|
KERALA GRAMIN BANK(607476)
|
28
|
Pathana puram
|
KL-13-009-006-002/651 (Vilakkudy)
|
1613009006NRG24181020231250685
|
19/10/2023
|
JAYASREE.K
|
1613009006WL052514
|
JAYASREE.K
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020841711
|
|
JAYASREE K
|
KERALA GRAMIN BANK(607476)
|
29
|
Pathana puram
|
KL-13-009-006-002/6514 (Vilakkudy)
|
1613009006NRG24181020231250686
|
19/10/2023
|
NEETHU
|
1613009006WL052514
|
NEETHU
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020841745
|
|
Mrs. NEETHU SL
|
CENTRAL BANK OF INDIA(607115)
|
30
|
Pathana puram
|
KL-13-009-006-002/654 (Vilakkudy)
|
1613009006NRG24181020231250687
|
19/10/2023
|
RENTHAMMA.R
|
1613009006WL052514
|
RENTHAMMA.R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020841712
|
|
Mrs. RETHNAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44955
|
44955
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-006-002/3513 (Vilakkudy)
|
1613009006NRG24181020231250663
|
19/10/2023
|
VIJAYAMMA RAVEENDRAN
|
1613009006WL052514
|
VIJAYAMMA RAVEENDRAN
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020841735
|
|
MRS VIJAYAMMA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
32
|
Pathana puram
|
KL-13-009-006-002/4141 (Vilakkudy)
|
1613009006NRG24181020231250666
|
19/10/2023
|
SUHARABEEVI
|
1613009006WL052514
|
SUHARABEEVI
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020841747
|
|
Mr. SUHARABEEVI M
|
INDIAN BANK(607105)
|
33
|
Pathana puram
|
KL-13-009-006-002/4149 (Vilakkudy)
|
1613009006NRG24181020231250667
|
19/10/2023
|
MAYA
|
1613009006WL052514
|
MAYA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020841736
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
34
|
Pathana puram
|
KL-13-009-006-002/4151 (Vilakkudy)
|
1613009006NRG24181020231250668
|
19/10/2023
|
REJITHA K S
|
1613009006WL052514
|
REJITHA K S
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020841733
|
|
MRS REJITHA KS
|
STATE BANK OF INDIA(508548)
|
35
|
Pathana puram
|
KL-13-009-006-002/4362 (Vilakkudy)
|
1613009006NRG24181020231250672
|
19/10/2023
|
VILASINI
|
1613009006WL052514
|
VILASINI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020841732
|
|
VILASINI V K
|
STATE BANK OF INDIA(508548)
|
36
|
Pathana puram
|
KL-13-009-006-002/4461 (Vilakkudy)
|
1613009006NRG24181020231250673
|
19/10/2023
|
JAYA
|
1613009006WL052514
|
JAYA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020841739
|
|
MRS JAYA
|
STATE BANK OF INDIA(508548)
|
37
|
Pathana puram
|
KL-13-009-006-002/4967 (Vilakkudy)
|
1613009006NRG24181020231250674
|
19/10/2023
|
NESIYA BEEVI
|
1613009006WL052514
|
NESIYA BEEVI
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020841724
|
|
RIYAS N NESIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
38
|
Pathana puram
|
KL-13-009-006-002/5491 (Vilakkudy)
|
1613009006NRG24181020231250675
|
19/10/2023
|
LATHA P
|
1613009006WL052514
|
LATHA P
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020841740
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
39
|
Pathana puram
|
KL-13-009-006-002/5512 (Vilakkudy)
|
1613009006NRG24181020231250676
|
19/10/2023
|
BINDHU V A
|
1613009006WL052514
|
BINDHU V A
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020841742
|
|
MRS BINDHU V A
|
STATE BANK OF INDIA(508548)
|
40
|
Pathana puram
|
KL-13-009-006-002/6313 (Vilakkudy)
|
1613009006NRG24181020231250683
|
19/10/2023
|
SUBAIDA
|
1613009006WL052514
|
SUBAIDA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020841741
|
|
SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
41
|
Pathana puram
|
KL-13-009-006-002/3835 (Vilakkudy)
|
1613009006NRG24181020231250665
|
19/10/2023
|
SOMAN
|
1613009006WL052514
|
SOMAN
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020841731
|
|
SOMAN
|
KERALA GRAMIN BANK(607476)
|
42
|
Pathana puram
|
KL-13-009-006-002/4156 (Vilakkudy)
|
1613009006NRG24181020231250669
|
19/10/2023
|
SHYLA
|
1613009006WL052514
|
SHYLA
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020841750
|
|
SHYLA
|
KERALA GRAMIN BANK(607476)
|
43
|
Pathana puram
|
KL-13-009-006-002/5663 (Vilakkudy)
|
1613009006NRG24181020231250677
|
19/10/2023
|
ABDUL SALAM
|
1613009006WL052514
|
ABDUL SALAM
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020841749
|
|
ABDUL SALAM
|
KERALA GRAMIN BANK(607476)
|
44
|
Pathana puram
|
KL-13-009-006-002/5906 (Vilakkudy)
|
1613009006NRG24181020231250680
|
19/10/2023
|
BINDHU R
|
1613009006WL052514
|
BINDHU R
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020841751
|
|
BINDHU R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67266
|
67266
|
|
|
|
|
|
|
|