|
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-13-009-006-003/1276
(Vilakkudy)
|
1613009006NRG24240720230617086
|
24/07/2023
|
GEETHA R
|
1613009006WL026053
|
GEETHA R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4052264261
|
|
MRS GEETHA R
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-006-015/1232
(Vilakkudy)
|
1613009006NRG24240720230617089
|
24/07/2023
|
SUSEELA.K.G
|
1613009006WL026053
|
SUSEELA.K.G
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4052264249
|
|
SUSEELA K G
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Pathana puram
|
KL-13-009-006-015/1238
(Vilakkudy)
|
1613009006NRG24240720230617090
|
24/07/2023
|
SASIKALA.B
|
1613009006WL026053
|
SASIKALA.B
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
01/08/2023
|
|
4052264242
|
|
Mrs. SASIKALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-015/1242
(Vilakkudy)
|
1613009006NRG24240720230617091
|
24/07/2023
|
ALEYAMMA THOMAS
|
1613009006WL026053
|
ALEYAMMA THOMAS
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4052264250
|
|
Mrs. ALEYAMMA THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-015/1251
(Vilakkudy)
|
1613009006NRG24240720230617092
|
24/07/2023
|
USHAKUMARY R
|
1613009006WL026053
|
USHAKUMARY R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4052264241
|
|
Mrs. USHAKUMARY R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-015/1253
(Vilakkudy)
|
1613009006NRG24240720230617093
|
24/07/2023
|
JAINAMMA.A
|
1613009006WL026053
|
JAINAMMA.A
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4052264245
|
|
Mrs. JAINAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-015/1255
(Vilakkudy)
|
1613009006NRG24240720230617094
|
24/07/2023
|
LIZY ROY
|
1613009006WL026053
|
LIZY ROY
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4052264239
|
|
Mrs. LIZY ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-015/1259
(Vilakkudy)
|
1613009006NRG24240720230617095
|
24/07/2023
|
VISWALEELA.R
|
1613009006WL026053
|
VISWALEELA.R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
01/08/2023
|
|
4052264247
|
|
Mrs. VISWALEELA R
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-015/1260
(Vilakkudy)
|
1613009006NRG24240720230617096
|
24/07/2023
|
RADHAMANI AMMA.M
|
1613009006WL026053
|
RADHAMANI AMMA.M
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
01/08/2023
|
|
4052264248
|
|
Mrs. RADHAMANI AMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-015/1263
(Vilakkudy)
|
1613009006NRG24240720230617097
|
24/07/2023
|
ANANDHAVALLY J
|
1613009006WL026053
|
ANANDHAVALLY J
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4052264251
|
|
MRS ANANDAVALLY J
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-006-015/1267
(Vilakkudy)
|
1613009006NRG24240720230617098
|
24/07/2023
|
ALIYAMMA.M
|
1613009006WL026053
|
ALIYAMMA.M
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4052264238
|
|
ALEYAMMA .
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-015/3251
(Vilakkudy)
|
1613009006NRG24240720230617101
|
24/07/2023
|
MINI MOL
|
1613009006WL026053
|
MINI MOL
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
01/08/2023
|
|
4052264252
|
|
MINIMOL D
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Pathana puram
|
KL-13-009-006-015/3477
(Vilakkudy)
|
1613009006NRG24240720230617102
|
24/07/2023
|
L MANI
|
1613009006WL026053
|
L MANI
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
01/08/2023
|
|
4052264256
|
|
Mrs. MANI C
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-015/3605
(Vilakkudy)
|
1613009006NRG24240720230617103
|
24/07/2023
|
LAILA BEEVI
|
1613009006WL026053
|
LAILA BEEVI
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
01/08/2023
|
|
4052264260
|
|
Mrs. LAILA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-015/4713
(Vilakkudy)
|
1613009006NRG24240720230617105
|
24/07/2023
|
SAMUEL T
|
1613009006WL026053
|
SAMUEL T
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
01/08/2023
|
|
4052264257
|
|
MR SAMUEL T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-006-015/4951
(Vilakkudy)
|
1613009006NRG24240720230617106
|
24/07/2023
|
JAINAMMA S
|
1613009006WL026053
|
JAINAMMA S
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
01/08/2023
|
|
4052264246
|
|
JAINAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-006-015/5061
(Vilakkudy)
|
1613009006NRG24240720230617107
|
24/07/2023
|
ANNAMMA K
|
1613009006WL026053
|
ANNAMMA K
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
01/08/2023
|
|
4052264253
|
|
Mrs. ANNAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-006-015/7232
(Vilakkudy)
|
1613009006NRG24240720230617108
|
24/07/2023
|
JASMIN AMANULLA
|
1613009006WL026053
|
JASMIN AMANULLA
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
01/08/2023
|
|
4052264259
|
|
Mrs. JASMIN AMANULLA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-006-016/5369
(Vilakkudy)
|
1613009006NRG24240720230617110
|
24/07/2023
|
PRADEEP V
|
1613009006WL026053
|
PRADEEP V
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
01/08/2023
|
|
4052264258
|
|
PRADEEP V
|
BANK OF BARODA(606985)
|
|
20
|
Pathana puram
|
KL-13-009-006-016/5394
(Vilakkudy)
|
1613009006NRG24240720230617111
|
24/07/2023
|
JAYA G
|
1613009006WL026053
|
JAYA G
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
01/08/2023
|
|
4052264262
|
|
MRS JAYA G
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-006-016/895
(Vilakkudy)
|
1613009006NRG24240720230617112
|
24/07/2023
|
LALI VARGHESE
|
1613009006WL026053
|
LALI VARGHESE
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4052264244
|
|
Mrs. LALI VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pathana puram
|
KL-13-009-006-016/896
(Vilakkudy)
|
1613009006NRG24240720230617113
|
24/07/2023
|
SAKUNTHALA.R
|
1613009006WL026053
|
SAKUNTHALA.R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4052264240
|
|
Mrs. SAKUNTHALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pathana puram
|
KL-13-009-006-016/900
(Vilakkudy)
|
1613009006NRG24240720230617114
|
24/07/2023
|
RESMI
|
1613009006WL026053
|
RESMI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4052264243
|
|
Mrs. RESMI R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25641
|
25641
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-006-012/5693
(Vilakkudy)
|
1613009006NRG24240720230617087
|
24/07/2023
|
Georgekutty K M or Alice
|
1613009006WL026053
|
Georgekutty K M or Alice
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
01/08/2023
|
|
4052264235
|
|
GEROGEKUTTY K M
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-006-014/771
(Vilakkudy)
|
1613009006NRG24240720230617088
|
24/07/2023
|
AMMINI
|
1613009006WL026053
|
AMMINI
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
01/08/2023
|
|
4052264237
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
26
|
Pathana puram
|
KL-13-009-006-015/3248
(Vilakkudy)
|
1613009006NRG24240720230617100
|
24/07/2023
|
SAVITHRI
|
1613009006WL026053
|
SAVITHRI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4052264236
|
|
Mrs. SAVITHRI L
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-006-015/1270
(Vilakkudy)
|
1613009006NRG24240720230617099
|
24/07/2023
|
SINDHU
|
1613009006WL026053
|
SINDHU
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4052264254
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-006-015/3700
(Vilakkudy)
|
1613009006NRG24240720230617104
|
24/07/2023
|
LIJI SHAJI
|
1613009006WL026053
|
LIJI SHAJI
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
01/08/2023
|
|
4052264255
|
|
MRS LIJI SHAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-006-015/7496
(Vilakkudy)
|
1613009006NRG24240720230617109
|
24/07/2023
|
RESHMI
|
1613009006WL026053
|
RESHMI
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
01/08/2023
|
|
4052264263
|
|
RESHMI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31635
|
31635
|
|
|
|
|
|
|
|