|
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-13-009-006-001/1015
(Vilakkudy)
|
1613009006NRG24101120231422196
|
10/11/2023
|
RENTHAMMA B
|
1613009006WL060464
|
RENTHAMMA B
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990688326
|
|
RATHNAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Pathana puram
|
KL-13-009-006-001/1016
(Vilakkudy)
|
1613009006NRG24101120231422197
|
10/11/2023
|
SHAMLA BEEVI.R
|
1613009006WL060464
|
SHAMLA BEEVI.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990449726
|
|
Mrs. SHAMLA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-001/1020
(Vilakkudy)
|
1613009006NRG24101120231422198
|
10/11/2023
|
AMINABEEVI .T
|
1613009006WL060464
|
AMINABEEVI .T
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990449729
|
|
AMINABEEVI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Pathana puram
|
KL-13-009-006-001/1904
(Vilakkudy)
|
1613009006NRG24101120231422200
|
10/11/2023
|
SHAHIDABEEVI.R
|
1613009006WL060464
|
SHAHIDABEEVI.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990688322
|
|
SHAHIDHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Pathana puram
|
KL-13-009-006-001/2075
(Vilakkudy)
|
1613009006NRG24101120231422201
|
10/11/2023
|
GEORGE
|
1613009006WL060464
|
GEORGE
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990449718
|
|
Mr. GEORGE Y
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-001/2176
(Vilakkudy)
|
1613009006NRG24101120231422202
|
10/11/2023
|
Mathew Koshy
|
1613009006WL060464
|
Mathew Koshy
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990449731
|
|
Mr. MATHEW KOSHY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-001/2416
(Vilakkudy)
|
1613009006NRG24101120231422203
|
10/11/2023
|
SHEEJA
|
1613009006WL060464
|
SHEEJA
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990688323
|
|
Mrs. SHEEJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-001/3186
(Vilakkudy)
|
1613009006NRG24101120231422204
|
10/11/2023
|
RAVEENDRAN
|
1613009006WL060464
|
RAVEENDRAN
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990449732
|
|
RAVEENDRAN K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-006-001/3216
(Vilakkudy)
|
1613009006NRG24101120231422206
|
10/11/2023
|
RASEENA
|
1613009006WL060464
|
RASEENA
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990688328
|
|
MRS RASEENA SHAMEER
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-006-001/3238
(Vilakkudy)
|
1613009006NRG24101120231422207
|
10/11/2023
|
Valsamma Alex
|
1613009006WL060464
|
Valsamma Alex
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990449730
|
|
Mrs. Valsamma Alex
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-006-001/3250
(Vilakkudy)
|
1613009006NRG24101120231422208
|
10/11/2023
|
PHILIPOSE G
|
1613009006WL060464
|
PHILIPOSE G
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990449717
|
|
PHILIPOSE G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Pathana puram
|
KL-13-009-006-001/3498
(Vilakkudy)
|
1613009006NRG24101120231422209
|
10/11/2023
|
BINDHU
|
1613009006WL060464
|
BINDHU
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990688324
|
|
Mrs. BINDU A
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-001/3774
(Vilakkudy)
|
1613009006NRG24101120231422211
|
10/11/2023
|
SARAMMA
|
1613009006WL060464
|
SARAMMA
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990688327
|
|
MRS SARAMMA WO EDWARD
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-006-001/3807
(Vilakkudy)
|
1613009006NRG24101120231422212
|
10/11/2023
|
VIJAYAMMA J
|
1613009006WL060464
|
VIJAYAMMA J
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990688325
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-006-001/4705
(Vilakkudy)
|
1613009006NRG24101120231422213
|
10/11/2023
|
SUMA R
|
1613009006WL060464
|
SUMA R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990688330
|
|
Mrs. SUMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-001/5264
(Vilakkudy)
|
1613009006NRG24101120231422214
|
10/11/2023
|
SHAHINA L
|
1613009006WL060464
|
SHAHINA L
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990688337
|
|
SHAHINA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pathana puram
|
KL-13-009-006-001/5797
(Vilakkudy)
|
1613009006NRG24101120231422217
|
10/11/2023
|
SINI T M
|
1613009006WL060464
|
SINI T M
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990449719
|
|
SINI T M
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-006-001/679
(Vilakkudy)
|
1613009006NRG24101120231422220
|
10/11/2023
|
NIRMALA
|
1613009006WL060464
|
NIRMALA
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990449733
|
|
MRS NIRMALAKUMARI VB
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-006-001/731
(Vilakkudy)
|
1613009006NRG24101120231422222
|
10/11/2023
|
PONNAMMA K
|
1613009006WL060464
|
PONNAMMA K
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990688318
|
|
PONNAMMA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Pathana puram
|
KL-13-009-006-001/914
(Vilakkudy)
|
1613009006NRG24101120231422223
|
10/11/2023
|
RETHI.R
|
1613009006WL060464
|
RETHI.R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990449720
|
|
RETHY S
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-006-001/961
(Vilakkudy)
|
1613009006NRG24101120231422224
|
10/11/2023
|
SOUDA.S
|
1613009006WL060464
|
SOUDA.S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990688319
|
|
SOUDA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-006-001/965
(Vilakkudy)
|
1613009006NRG24101120231422225
|
10/11/2023
|
AMINA BEEVI.S
|
1613009006WL060464
|
AMINA BEEVI.S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990449728
|
|
Mrs. AMINA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pathana puram
|
KL-13-009-006-001/966
(Vilakkudy)
|
1613009006NRG24101120231422226
|
10/11/2023
|
SUJATHA.S
|
1613009006WL060464
|
SUJATHA.S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990449725
|
|
Mrs. SUJATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Pathana puram
|
KL-13-009-006-001/975
(Vilakkudy)
|
1613009006NRG24101120231422227
|
10/11/2023
|
RUMLA BEEVI P A
|
1613009006WL060464
|
RUMLA BEEVI P A
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990449722
|
|
Mrs. REMLA BEEVI P A
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-006-001/977
(Vilakkudy)
|
1613009006NRG24101120231422228
|
10/11/2023
|
AMBILI R
|
1613009006WL060464
|
AMBILI R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990449721
|
|
AMBILI R
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-006-001/981
(Vilakkudy)
|
1613009006NRG24101120231422230
|
10/11/2023
|
RUKKIYA BEEVI.R
|
1613009006WL060464
|
RUKKIYA BEEVI.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990688321
|
|
Mrs. RUKIYA BEEVI
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-006-001/986
(Vilakkudy)
|
1613009006NRG24101120231422231
|
10/11/2023
|
UMAIBA BEEVI M
|
1613009006WL060464
|
UMAIBA BEEVI M
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990449727
|
|
Mrs. UMAIBA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Pathana puram
|
KL-13-009-006-001/995
(Vilakkudy)
|
1613009006NRG24101120231422232
|
10/11/2023
|
KUNJUMOL R
|
1613009006WL060464
|
KUNJUMOL R
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990449724
|
|
Mrs. KUNJUMOL R
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Pathana puram
|
KL-13-009-006-001/996
(Vilakkudy)
|
1613009006NRG24101120231422233
|
10/11/2023
|
NJANAMMA R
|
1613009006WL060464
|
NJANAMMA R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990449723
|
|
NJANAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46953
|
46953
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-006-001/3187
(Vilakkudy)
|
1613009006NRG24101120231422205
|
10/11/2023
|
SOPHY ALEX
|
1613009006WL060464
|
SOPHY ALEX
|
00127
|
FDRL0001737
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990449716
|
|
SOPHY ALEX
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-006-001/3766
(Vilakkudy)
|
1613009006NRG24101120231422210
|
10/11/2023
|
Savithri J
|
1613009006WL060464
|
Savithri J
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990688331
|
|
SAVITHRI J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-006-001/5647
(Vilakkudy)
|
1613009006NRG24101120231422215
|
10/11/2023
|
Lillykutty
|
1613009006WL060464
|
Lillykutty
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990688333
|
|
LILLYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-006-001/1888
(Vilakkudy)
|
1613009006NRG24101120231422199
|
10/11/2023
|
SABEENA BEEVI
|
1613009006WL060464
|
SABEENA BEEVI
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990688329
|
|
SABEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Pathana puram
|
KL-13-009-006-001/5700
(Vilakkudy)
|
1613009006NRG24101120231422216
|
10/11/2023
|
SIVANKUTTY G
|
1613009006WL060464
|
SIVANKUTTY G
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990688335
|
|
SIVANKUTTY G
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Pathana puram
|
KL-13-009-006-001/6289
(Vilakkudy)
|
1613009006NRG24101120231422218
|
10/11/2023
|
CHANDRAMATHY N
|
1613009006WL060464
|
CHANDRAMATHY N
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990688336
|
|
CHANDRAMATHY N
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-006-001/6419
(Vilakkudy)
|
1613009006NRG24101120231422219
|
10/11/2023
|
SHEEJA S
|
1613009006WL060464
|
SHEEJA S
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990688334
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-006-001/730
(Vilakkudy)
|
1613009006NRG24101120231422221
|
10/11/2023
|
ABDUL SALAM
|
1613009006WL060464
|
ABDUL SALAM
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990688332
|
|
ABDUL SALAM
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-006-001/979
(Vilakkudy)
|
1613009006NRG24101120231422229
|
10/11/2023
|
NABEESA BEEVI.A
|
1613009006WL060464
|
NABEESA BEEVI.A
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990688320
|
|
NABEESA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59274
|
59274
|
|
|
|
|
|
|
|