|
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-13-009-006-001/2476
(Vilakkudy)
|
1613009006NRG24100720230525745
|
10/07/2023
|
VALSALA KUMARI
|
1613009006WL022097
|
VALSALA KUMARI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3509204133
|
|
MRS VALSALA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-006-017/2584
(Vilakkudy)
|
1613009006NRG24100720230525747
|
10/07/2023
|
SAKUNTHARAJAN
|
1613009006WL022097
|
SAKUNTHARAJAN
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3509204101
|
|
Mr. SAKUNTHARAJAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-018/1592
(Vilakkudy)
|
1613009006NRG24100720230525750
|
10/07/2023
|
VIJAYA KUMARY.T
|
1613009006WL022097
|
VIJAYA KUMARY.T
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3509204097
|
|
MRS VIJAYA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-006-018/1733
(Vilakkudy)
|
1613009006NRG24100720230525751
|
10/07/2023
|
SHEEJA S
|
1613009006WL022097
|
SHEEJA S
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3509204098
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-006-018/209
(Vilakkudy)
|
1613009006NRG24100720230525755
|
10/07/2023
|
SATHY.K.G
|
1613009006WL022097
|
SATHY.K.G
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3509204096
|
|
Mrs. SATHI K J
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-018/212
(Vilakkudy)
|
1613009006NRG24100720230525756
|
10/07/2023
|
JOLLY SHAJI
|
1613009006WL022097
|
JOLLY SHAJI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3509204131
|
|
MRS JOLLY SHAJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-006-018/236
(Vilakkudy)
|
1613009006NRG24100720230525758
|
10/07/2023
|
USHAKUMARI G
|
1613009006WL022097
|
USHAKUMARI G
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3509204132
|
|
Mrs. USHAKUMARI G
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-018/246
(Vilakkudy)
|
1613009006NRG24100720230525759
|
10/07/2023
|
LEELA.C
|
1613009006WL022097
|
LEELA.C
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
18/07/2023
|
|
3509204130
|
|
LEELA C
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-006-018/4152
(Vilakkudy)
|
1613009006NRG24100720230525761
|
10/07/2023
|
VIJAYAMMA
|
1613009006WL022097
|
VIJAYAMMA
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
17/07/2023
|
|
3509204135
|
|
Mrs. VIJAYAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-018/5185
(Vilakkudy)
|
1613009006NRG24100720230525766
|
10/07/2023
|
SREEDHARAN S
|
1613009006WL022097
|
SREEDHARAN S
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
17/07/2023
|
|
3509204127
|
|
Mr. SREEDHARAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-018/5460
(Vilakkudy)
|
1613009006NRG24100720230525772
|
10/07/2023
|
NABEESA BEEVI R
|
1613009006WL022097
|
NABEESA BEEVI R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3509204095
|
|
Mrs. NABEESA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-018/5517
(Vilakkudy)
|
1613009006NRG24100720230525774
|
10/07/2023
|
SURESH
|
1613009006WL022097
|
SURESH
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3509204110
|
|
Mr. SURESH B
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-018/6024
(Vilakkudy)
|
1613009006NRG24100720230525777
|
10/07/2023
|
MALLIKA P
|
1613009006WL022097
|
MALLIKA P
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3509204109
|
|
Mrs. MALLIKA P
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-018/6559
(Vilakkudy)
|
1613009006NRG24100720230525781
|
10/07/2023
|
SYAMALA
|
1613009006WL022097
|
SYAMALA
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3509204107
|
|
Mrs. SYAMALA K
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-018/957
(Vilakkudy)
|
1613009006NRG24100720230525786
|
10/07/2023
|
MANI.R
|
1613009006WL022097
|
MANI.R
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
17/07/2023
|
|
3509204129
|
|
Mrs. MANY .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-019/2331
(Vilakkudy)
|
1613009006NRG24100720230525787
|
10/07/2023
|
SHAILA BEEVI
|
1613009006WL022097
|
SHAILA BEEVI
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
17/07/2023
|
|
3509204100
|
|
Mrs. SHYLA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-006-019/3007
(Vilakkudy)
|
1613009006NRG24100720230525788
|
10/07/2023
|
THANKAMAI.I
|
1613009006WL022097
|
THANKAMAI.I
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
18/07/2023
|
|
3509204102
|
|
THANKAMANI I
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-006-018/1758
(Vilakkudy)
|
1613009006NRG24100720230525752
|
10/07/2023
|
KUNJUKUTTY
|
1613009006WL022097
|
KUNJUKUTTY
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3509204092
|
|
KUNJIKUTTY
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-018/7381
(Vilakkudy)
|
1613009006NRG24100720230525783
|
10/07/2023
|
SANDHYA S
|
1613009006WL022097
|
SANDHYA S
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3509204093
|
|
Mrs. SANDHYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-006-018/7671
(Vilakkudy)
|
1613009006NRG24100720230525785
|
10/07/2023
|
RAJALAKSHMI G
|
1613009006WL022097
|
RAJALAKSHMI G
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
17/07/2023
|
|
3509204123
|
|
MRS RAJALEKSHMI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-006-001/5131
(Vilakkudy)
|
1613009006NRG24100720230525746
|
10/07/2023
|
SUMATHI
|
1613009006WL022097
|
SUMATHI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
18/07/2023
|
|
3509204128
|
|
SUMATHI V
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-006-018/1840
(Vilakkudy)
|
1613009006NRG24100720230525753
|
10/07/2023
|
CHELLAMMA P
|
1613009006WL022097
|
CHELLAMMA P
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
18/07/2023
|
|
3509204099
|
|
CHELLAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-006-018/215
(Vilakkudy)
|
1613009006NRG24100720230525757
|
10/07/2023
|
NOORJAHAN
|
1613009006WL022097
|
NOORJAHAN
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
17/07/2023
|
|
3509204124
|
|
MRS NOORJAHAN SUHRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-006-018/3669
(Vilakkudy)
|
1613009006NRG24100720230525760
|
10/07/2023
|
OMANA
|
1613009006WL022097
|
OMANA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
18/07/2023
|
|
3509204134
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-006-018/4291
(Vilakkudy)
|
1613009006NRG24100720230525762
|
10/07/2023
|
Syamala
|
1613009006WL022097
|
Syamala
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3509204126
|
|
SYAMALA GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-006-018/5136
(Vilakkudy)
|
1613009006NRG24100720230525763
|
10/07/2023
|
SUBHA S
|
1613009006WL022097
|
SUBHA S
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
17/07/2023
|
|
3509204125
|
|
SUBHA
|
BANK OF BARODA(606985)
|
|
27
|
Pathana puram
|
KL-13-009-006-018/5145
(Vilakkudy)
|
1613009006NRG24100720230525765
|
10/07/2023
|
GIRIJA
|
1613009006WL022097
|
GIRIJA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3509204104
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-006-018/5266
(Vilakkudy)
|
1613009006NRG24100720230525767
|
10/07/2023
|
LAKSHMI
|
1613009006WL022097
|
LAKSHMI
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
17/07/2023
|
|
3509204106
|
|
MRS LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-006-018/5266
(Vilakkudy)
|
1613009006NRG24100720230525768
|
10/07/2023
|
SUNDHARAN K
|
1613009006WL022097
|
SUNDHARAN K
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
17/07/2023
|
|
3509204111
|
|
MR SUNDHARAN K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-006-018/5336
(Vilakkudy)
|
1613009006NRG24100720230525769
|
10/07/2023
|
OMANA K
|
1613009006WL022097
|
OMANA K
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
17/07/2023
|
|
3509204108
|
|
OMANA
|
CANARA BANK(508532)
|
|
31
|
Pathana puram
|
KL-13-009-006-018/5480
(Vilakkudy)
|
1613009006NRG24100720230525773
|
10/07/2023
|
LALITHA C
|
1613009006WL022097
|
LALITHA C
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3509204103
|
|
MRS LALITHA C
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-006-018/5559
(Vilakkudy)
|
1613009006NRG24100720230525775
|
10/07/2023
|
BHAVANI C
|
1613009006WL022097
|
BHAVANI C
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
18/07/2023
|
|
3509204105
|
|
BHAVANI C
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Pathana puram
|
KL-13-009-006-018/5832
(Vilakkudy)
|
1613009006NRG24100720230525776
|
10/07/2023
|
BHARATHY
|
1613009006WL022097
|
BHARATHY
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
17/07/2023
|
|
3509204094
|
|
MRS BHARATHY WOSOMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
34
|
Pathana puram
|
KL-13-009-006-017/6140
(Vilakkudy)
|
1613009006NRG24100720230525748
|
10/07/2023
|
SUSHAMA
|
1613009006WL022097
|
SUSHAMA
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
18/07/2023
|
|
3509204118
|
|
SUSHAMA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Pathana puram
|
KL-13-009-006-017/6948
(Vilakkudy)
|
1613009006NRG24100720230525749
|
10/07/2023
|
VASANTHA C
|
1613009006WL022097
|
VASANTHA C
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
18/07/2023
|
|
3509204119
|
|
VASANTHA C
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-006-018/201
(Vilakkudy)
|
1613009006NRG24100720230525754
|
10/07/2023
|
ARJUNAN K
|
1613009006WL022097
|
ARJUNAN K
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
18/07/2023
|
|
3509204116
|
|
ARJUNAN K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-006-018/5141
(Vilakkudy)
|
1613009006NRG24100720230525764
|
10/07/2023
|
ASHLTHA S
|
1613009006WL022097
|
ASHLTHA S
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
18/07/2023
|
|
3509204114
|
|
ASHALATHA S
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-006-018/5376
(Vilakkudy)
|
1613009006NRG24100720230525770
|
10/07/2023
|
VIJAYALAKSHMI
|
1613009006WL022097
|
VIJAYALAKSHMI
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
18/07/2023
|
|
3509204113
|
|
VIJAYALAKSHMI L
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-006-018/5378
(Vilakkudy)
|
1613009006NRG24100720230525771
|
10/07/2023
|
CHELLAMMA
|
1613009006WL022097
|
CHELLAMMA
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
18/07/2023
|
|
3509204117
|
|
CHELLAMMA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-006-018/6273
(Vilakkudy)
|
1613009006NRG24100720230525778
|
10/07/2023
|
SAJEENA BEEVI
|
1613009006WL022097
|
SAJEENA BEEVI
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
18/07/2023
|
|
3509204112
|
|
SAJEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-006-018/6443
(Vilakkudy)
|
1613009006NRG24100720230525779
|
10/07/2023
|
KRISHNAN KUTTY
|
1613009006WL022097
|
KRISHNAN KUTTY
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
18/07/2023
|
|
3509204120
|
|
R KRISHNAN KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Pathana puram
|
KL-13-009-006-018/6517
(Vilakkudy)
|
1613009006NRG24100720230525780
|
10/07/2023
|
ASWATHY S
|
1613009006WL022097
|
ASWATHY S
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
18/07/2023
|
|
3509204115
|
|
ASWATHY S
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-006-018/6914
(Vilakkudy)
|
1613009006NRG24100720230525782
|
10/07/2023
|
MANJU
|
1613009006WL022097
|
MANJU
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
18/07/2023
|
|
3509204121
|
|
MANJU
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Pathana puram
|
KL-13-009-006-018/7386
(Vilakkudy)
|
1613009006NRG24100720230525784
|
10/07/2023
|
ASHA
|
1613009006WL022097
|
ASHA
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
18/07/2023
|
|
3509204122
|
|
ASHA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45288
|
45288
|
|
|
|
|
|
|
|