|
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-13-009-006-015/5965
(Vilakkudy)
|
1613009006NRG24061220231629041
|
06/12/2023
|
RINI BIJU
|
1613009006WL069573
|
RINI BIJU
|
00078
|
CNRB0001099
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674277651
|
|
RINI BIJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-003/1276
(Vilakkudy)
|
1613009006NRG24061220231629022
|
06/12/2023
|
GEETHA R
|
1613009006WL069573
|
GEETHA R
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674277670
|
|
MRS GEETHA R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-006-015/1232
(Vilakkudy)
|
1613009006NRG24061220231629024
|
06/12/2023
|
SUSEELA.K.G
|
1613009006WL069573
|
SUSEELA.K.G
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
13/03/2024
|
|
1674277661
|
|
SUSEELA K G
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Pathana puram
|
KL-13-009-006-015/1238
(Vilakkudy)
|
1613009006NRG24061220231629025
|
06/12/2023
|
SASIKALA.B
|
1613009006WL069573
|
SASIKALA.B
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674277664
|
|
Mrs. SASIKALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-015/1242
(Vilakkudy)
|
1613009006NRG24061220231629026
|
06/12/2023
|
ALEYAMMA THOMAS
|
1613009006WL069573
|
ALEYAMMA THOMAS
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674277660
|
|
Mrs. ALEYAMMA THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-015/1251
(Vilakkudy)
|
1613009006NRG24061220231629027
|
06/12/2023
|
USHAKUMARY R
|
1613009006WL069573
|
USHAKUMARY R
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674277665
|
|
Mrs. USHAKUMARY R
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-015/1253
(Vilakkudy)
|
1613009006NRG24061220231629028
|
06/12/2023
|
JAINAMMA.A
|
1613009006WL069573
|
JAINAMMA.A
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674277674
|
|
Mrs. JAINAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-015/1255
(Vilakkudy)
|
1613009006NRG24061220231629029
|
06/12/2023
|
LIZY ROY
|
1613009006WL069573
|
LIZY ROY
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674277667
|
|
Mrs. LIZY ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-015/1259
(Vilakkudy)
|
1613009006NRG24061220231629030
|
06/12/2023
|
VISWALEELA.R
|
1613009006WL069573
|
VISWALEELA.R
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674277673
|
|
Mrs. VISWALEELA R
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-015/1260
(Vilakkudy)
|
1613009006NRG24061220231629031
|
06/12/2023
|
RADHAMANI AMMA.M
|
1613009006WL069573
|
RADHAMANI AMMA.M
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674277672
|
|
Mrs. RADHAMANI AMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-015/3251
(Vilakkudy)
|
1613009006NRG24061220231629034
|
06/12/2023
|
MINI MOL
|
1613009006WL069573
|
MINI MOL
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
13/03/2024
|
|
1674277659
|
|
MINIMOL D
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-006-015/3477
(Vilakkudy)
|
1613009006NRG24061220231629035
|
06/12/2023
|
L MANI
|
1613009006WL069573
|
L MANI
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674277654
|
|
Mrs. MANI C
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-015/4510
(Vilakkudy)
|
1613009006NRG24061220231629037
|
06/12/2023
|
VIJAYAMMA S
|
1613009006WL069573
|
VIJAYAMMA S
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674277655
|
|
MRS VIJAYAMMA L
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-006-015/4713
(Vilakkudy)
|
1613009006NRG24061220231629038
|
06/12/2023
|
SAMUEL T
|
1613009006WL069573
|
SAMUEL T
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674277671
|
|
MR SAMUEL T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-006-015/4951
(Vilakkudy)
|
1613009006NRG24061220231629039
|
06/12/2023
|
JAINAMMA S
|
1613009006WL069573
|
JAINAMMA S
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
13/03/2024
|
|
1674277662
|
|
JAINAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-006-015/5061
(Vilakkudy)
|
1613009006NRG24061220231629040
|
06/12/2023
|
ANNAMMA K
|
1613009006WL069573
|
ANNAMMA K
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674277658
|
|
Mrs. ANNAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-006-015/7232
(Vilakkudy)
|
1613009006NRG24061220231629042
|
06/12/2023
|
JASMIN AMANULLA
|
1613009006WL069573
|
JASMIN AMANULLA
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674277657
|
|
Mrs. JASMIN AMANULLA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-006-016/895
(Vilakkudy)
|
1613009006NRG24061220231629044
|
06/12/2023
|
LALI VARGHESE
|
1613009006WL069573
|
LALI VARGHESE
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674277663
|
|
Mrs. LALI VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-006-016/896
(Vilakkudy)
|
1613009006NRG24061220231629045
|
06/12/2023
|
SAKUNTHALA.R
|
1613009006WL069573
|
SAKUNTHALA.R
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674277666
|
|
Mrs. SAKUNTHALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-006-014/771
(Vilakkudy)
|
1613009006NRG24061220231629023
|
06/12/2023
|
AMMINI
|
1613009006WL069573
|
AMMINI
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674277668
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-015/3207
(Vilakkudy)
|
1613009006NRG24061220231629033
|
06/12/2023
|
K.Y.MATHEW
|
1613009006WL069573
|
K.Y.MATHEW
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674277669
|
|
K Y MATHEW
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-006-015/1270
(Vilakkudy)
|
1613009006NRG24061220231629032
|
06/12/2023
|
SINDHU
|
1613009006WL069573
|
SINDHU
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674277652
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-006-015/3700
(Vilakkudy)
|
1613009006NRG24061220231629036
|
06/12/2023
|
LIJI SHAJI
|
1613009006WL069573
|
LIJI SHAJI
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674277653
|
|
MRS LIJI SHAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-006-015/7496
(Vilakkudy)
|
1613009006NRG24061220231629043
|
06/12/2023
|
RESHMI
|
1613009006WL069573
|
RESHMI
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
13/03/2024
|
|
1674277656
|
|
RESHMI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14319
|
14319
|
|
|
|
|
|
|
|