|
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-13-009-006-004/4655
(Vilakkudy)
|
1613009006NRG24160120241871978
|
17/01/2024
|
BEEVIKUNJU
|
1613009006WL081795
|
BEEVIKUNJU
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789530332
|
|
BEEVI KUNJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-004/6695
(Vilakkudy)
|
1613009006NRG24160120241871991
|
17/01/2024
|
RAMLA BEEVI
|
1613009006WL081795
|
RAMLA BEEVI
|
00078
|
CNRB0014508
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789530361
|
|
RAMLA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-004/137
(Vilakkudy)
|
1613009006NRG24160120241871962
|
17/01/2024
|
THANKAMMA
|
1613009006WL081795
|
THANKAMMA
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789530351
|
|
Mrs. THANKAMMA MOSA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-004/142
(Vilakkudy)
|
1613009006NRG24160120241871963
|
17/01/2024
|
SANTHAMMA P
|
1613009006WL081795
|
SANTHAMMA P
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789530353
|
|
Mrs. SANTHAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-004/152
(Vilakkudy)
|
1613009006NRG24160120241871966
|
17/01/2024
|
ANANDAVALLY.R
|
1613009006WL081795
|
ANANDAVALLY.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789530338
|
|
Mrs. ANANDAVALLI .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-004/1583
(Vilakkudy)
|
1613009006NRG24160120241871967
|
17/01/2024
|
INDIRA OMANAKUTTAN
|
1613009006WL081795
|
INDIRA OMANAKUTTAN
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789530356
|
|
MRS INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-006-004/159
(Vilakkudy)
|
1613009006NRG24160120241871968
|
17/01/2024
|
SREEVIDHYA
|
1613009006WL081795
|
SREEVIDHYA
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789530350
|
|
Mr. SREE VIDYA K
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-004/170
(Vilakkudy)
|
1613009006NRG24160120241871971
|
17/01/2024
|
GIRIJA SURESH
|
1613009006WL081795
|
GIRIJA SURESH
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789530352
|
|
GIRIJA KUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-006-004/175
(Vilakkudy)
|
1613009006NRG24160120241871972
|
17/01/2024
|
SUMATHI.S
|
1613009006WL081795
|
SUMATHI.S
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789530339
|
|
Mrs. SUMATHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-004/181
(Vilakkudy)
|
1613009006NRG24160120241871974
|
17/01/2024
|
LILLY.S
|
1613009006WL081795
|
LILLY.S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789530340
|
|
Mrs. LILLY S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-004/4683
(Vilakkudy)
|
1613009006NRG24160120241871979
|
17/01/2024
|
SINDHUMOL S
|
1613009006WL081795
|
SINDHUMOL S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789530357
|
|
Mrs. SINDHUMOL S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-004/6000
(Vilakkudy)
|
1613009006NRG24160120241871986
|
17/01/2024
|
BINDHU K
|
1613009006WL081795
|
BINDHU K
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789530367
|
|
BINDHU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-006-004/134
(Vilakkudy)
|
1613009006NRG24160120241871960
|
17/01/2024
|
SANTHA.B
|
1613009006WL081795
|
SANTHA.B
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789530336
|
|
SANTHA B
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-004/136
(Vilakkudy)
|
1613009006NRG24160120241871961
|
17/01/2024
|
SANTHAMMA
|
1613009006WL081795
|
SANTHAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789530342
|
|
Mrs. SANTHAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-004/1453
(Vilakkudy)
|
1613009006NRG24160120241871964
|
17/01/2024
|
SHYLAJA
|
1613009006WL081795
|
SHYLAJA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789530345
|
|
SHAILAJA .
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-004/1602
(Vilakkudy)
|
1613009006NRG24160120241871969
|
17/01/2024
|
SHEELA.N
|
1613009006WL081795
|
SHEELA.N
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789530343
|
|
SHEELA
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-004/1612
(Vilakkudy)
|
1613009006NRG24160120241871970
|
17/01/2024
|
YESUMATHY
|
1613009006WL081795
|
YESUMATHY
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789530346
|
|
YESUMATHY
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-004/178
(Vilakkudy)
|
1613009006NRG24160120241871973
|
17/01/2024
|
MINI.B
|
1613009006WL081795
|
MINI.B
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789530337
|
|
MINI B
|
BANK OF BARODA(606985)
|
|
19
|
Pathana puram
|
KL-13-009-006-004/2285
(Vilakkudy)
|
1613009006NRG24160120241871975
|
17/01/2024
|
KUNJANDI
|
1613009006WL081795
|
KUNJANDI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789530335
|
|
KUNCHANDY K
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-004/3208
(Vilakkudy)
|
1613009006NRG24160120241871977
|
17/01/2024
|
THANKAMANI
|
1613009006WL081795
|
THANKAMANI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789530341
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-004/5416
(Vilakkudy)
|
1613009006NRG24160120241871983
|
17/01/2024
|
THAJUDEEN SHAHUL RAWTHER
|
1613009006WL081795
|
THAJUDEEN SHAHUL RAWTHER
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789530347
|
|
NASEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pathana puram
|
KL-13-009-006-004/7584
(Vilakkudy)
|
1613009006NRG24160120241871993
|
17/01/2024
|
SHEELA MATHAI
|
1613009006WL081795
|
SHEELA MATHAI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789530334
|
|
SHEELA MATHAI
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-006-004/7690
(Vilakkudy)
|
1613009006NRG24160120241871995
|
17/01/2024
|
SHEEJAMOL H
|
1613009006WL081795
|
SHEEJAMOL H
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789530349
|
|
MRS SHEEJAMOL H
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-006-012/1909
(Vilakkudy)
|
1613009006NRG24160120241871996
|
17/01/2024
|
SALEENA BEEVI
|
1613009006WL081795
|
SALEENA BEEVI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789530344
|
|
SALEENA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-006-004/5707
(Vilakkudy)
|
1613009006NRG24160120241871984
|
17/01/2024
|
JAGADAMMA
|
1613009006WL081795
|
JAGADAMMA
|
00127
|
FDRL0001737
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789530348
|
|
JAGADAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-006-004/6483
(Vilakkudy)
|
1613009006NRG24160120241871990
|
17/01/2024
|
AMBILY D
|
1613009006WL081795
|
AMBILY D
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789530333
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-006-004/1462
(Vilakkudy)
|
1613009006NRG24160120241871965
|
17/01/2024
|
LEELAMMA M
|
1613009006WL081795
|
LEELAMMA M
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789530354
|
|
MRS LEELAMMA M
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-006-004/2576
(Vilakkudy)
|
1613009006NRG24160120241871976
|
17/01/2024
|
MUHAMMED KUNJU T
|
1613009006WL081795
|
MUHAMMED KUNJU T
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789530368
|
|
MUHAMMED KUNJU T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Pathana puram
|
KL-13-009-006-004/5057
(Vilakkudy)
|
1613009006NRG24160120241871980
|
17/01/2024
|
AMBILI V
|
1613009006WL081795
|
AMBILI V
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789530355
|
|
MRS AMBILI V
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-006-004/5133
(Vilakkudy)
|
1613009006NRG24160120241871981
|
17/01/2024
|
THANKAMANI
|
1613009006WL081795
|
THANKAMANI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789530365
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-006-004/5736
(Vilakkudy)
|
1613009006NRG24160120241871985
|
17/01/2024
|
SREEDEVI
|
1613009006WL081795
|
SREEDEVI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789530358
|
|
SREEDEVI J
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Pathana puram
|
KL-13-009-006-004/6395
(Vilakkudy)
|
1613009006NRG24160120241871988
|
17/01/2024
|
Lalitha T
|
1613009006WL081795
|
Lalitha T
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789530364
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-006-004/6466
(Vilakkudy)
|
1613009006NRG24160120241871989
|
17/01/2024
|
SUJA M
|
1613009006WL081795
|
SUJA M
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789530359
|
|
SUJA M
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
34
|
Pathana puram
|
KL-13-009-006-004/5334
(Vilakkudy)
|
1613009006NRG24160120241871982
|
17/01/2024
|
Thulasee
|
1613009006WL081795
|
Thulasee
|
00415
|
SBIN0071114
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789530360
|
|
MRS THULASEE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-006-004/6148
(Vilakkudy)
|
1613009006NRG24160120241871987
|
17/01/2024
|
ROSAMMA MATHEW
|
1613009006WL081795
|
ROSAMMA MATHEW
|
00415
|
SBIN0071114
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789530366
|
|
MRS ROSAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-006-004/7010
(Vilakkudy)
|
1613009006NRG24160120241871992
|
17/01/2024
|
KADEEJA BEEVI
|
1613009006WL081795
|
KADEEJA BEEVI
|
00415
|
SBIN0071114
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789530363
|
|
MRS KADEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-006-004/7616
(Vilakkudy)
|
1613009006NRG24160120241871994
|
17/01/2024
|
NABEESA BEEVI
|
1613009006WL081795
|
NABEESA BEEVI
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789530362
|
|
NABEESA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53613
|
53613
|
|
|
|
|
|
|
|