|
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-13-009-006-005/3065
(Vilakkudy)
|
1613009006NRG24170520230180803
|
17/05/2023
|
PADMAKUMARI
|
1613009006WL007522
|
PADMAKUMARI
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820693552
|
|
PADMAKUMARI J
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-006-005/3065
(Vilakkudy)
|
1613009006NRG24170520230180802
|
17/05/2023
|
RAJESH S
|
1613009006WL007522
|
RAJESH S
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820693551
|
|
RAJESH S
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-006-005/4458
(Vilakkudy)
|
1613009006NRG24170520230180815
|
17/05/2023
|
RUGMINIYAMMA
|
1613009006WL007522
|
RUGMINIYAMMA
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820693554
|
|
RUGMINIYAMMA
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-006-005/4471
(Vilakkudy)
|
1613009006NRG24170520230180817
|
17/05/2023
|
SUJANAPRIYA
|
1613009006WL007522
|
SUJANAPRIYA
|
00078
|
CNRB0001037
|
333
|
333
|
Processed
|
24/05/2023
|
|
1820693553
|
|
SUJANAPRIYA PRIYA BHAVAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-006-005/4366
(Vilakkudy)
|
1613009006NRG24170520230180814
|
17/05/2023
|
PRASAD G
|
1613009006WL007522
|
PRASAD G
|
00078
|
CNRB0014501
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820693585
|
|
PRASAD G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-006-005/1843
(Vilakkudy)
|
1613009006NRG24170520230180795
|
17/05/2023
|
SYAMALA.D
|
1613009006WL007522
|
SYAMALA.D
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820693573
|
|
Mrs. SYAMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-005/1875
(Vilakkudy)
|
1613009006NRG24170520230180796
|
17/05/2023
|
leelavathiyamma
|
1613009006WL007522
|
leelavathiyamma
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820693574
|
|
Mrs. LEELAVATHI AMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-005/3265
(Vilakkudy)
|
1613009006NRG24170520230180804
|
17/05/2023
|
BINDUKUMARI . C
|
1613009006WL007522
|
BINDUKUMARI . C
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820693576
|
|
Mrs. BINDHUKUMARI C
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-005/3960
(Vilakkudy)
|
1613009006NRG24170520230180809
|
17/05/2023
|
RADHA KRISHNAN NAIR
|
1613009006WL007522
|
RADHA KRISHNAN NAIR
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820693586
|
|
Mr. RADHA KRISHNAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-005/4113
(Vilakkudy)
|
1613009006NRG24170520230180810
|
17/05/2023
|
SUJA G
|
1613009006WL007522
|
SUJA G
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820693578
|
|
Mrs. SUJA G
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-005/549
(Vilakkudy)
|
1613009006NRG24170520230180819
|
17/05/2023
|
MINIKUMARI S
|
1613009006WL007522
|
MINIKUMARI S
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820693565
|
|
Mrs. MINIKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-005/551
(Vilakkudy)
|
1613009006NRG24170520230180820
|
17/05/2023
|
THANKAMANI.S
|
1613009006WL007522
|
THANKAMANI.S
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820693567
|
|
Mrs. THANKAMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-005/552
(Vilakkudy)
|
1613009006NRG24170520230180821
|
17/05/2023
|
MOHANAN NAIR.S
|
1613009006WL007522
|
MOHANAN NAIR.S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820693589
|
|
Mr. MOHANAN NAIR S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-005/557
(Vilakkudy)
|
1613009006NRG24170520230180823
|
17/05/2023
|
SARASAMMA VASUDEVAN PILLIA
|
1613009006WL007522
|
SARASAMMA VASUDEVAN PILLIA
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820693572
|
|
SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pathana puram
|
KL-13-009-006-005/558
(Vilakkudy)
|
1613009006NRG24170520230180824
|
17/05/2023
|
LATHIKAMMA.G
|
1613009006WL007522
|
LATHIKAMMA.G
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820693568
|
|
Mrs. LATHIKAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-005/563
(Vilakkudy)
|
1613009006NRG24170520230180825
|
17/05/2023
|
APPUKUTTAN PILLAI
|
1613009006WL007522
|
APPUKUTTAN PILLAI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820693571
|
|
APPUKUTTAN PILLAI K
|
CANARA BANK(508532)
|
|
17
|
Pathana puram
|
KL-13-009-006-005/572
(Vilakkudy)
|
1613009006NRG24170520230180827
|
17/05/2023
|
SUMA MOHAN
|
1613009006WL007522
|
SUMA MOHAN
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820693588
|
|
Mrs. SUMA MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-006-005/574
(Vilakkudy)
|
1613009006NRG24170520230180829
|
17/05/2023
|
SARASWATHYAMMA.K
|
1613009006WL007522
|
SARASWATHYAMMA.K
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820693570
|
|
Mrs. SARASWATHY AMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-006-005/580
(Vilakkudy)
|
1613009006NRG24170520230180830
|
17/05/2023
|
RAJENDRAN PILLAI
|
1613009006WL007522
|
RAJENDRAN PILLAI
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
24/05/2023
|
|
1820693569
|
|
Mr. RAJENDRAN NAIR N
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-006-005/582
(Vilakkudy)
|
1613009006NRG24170520230180831
|
17/05/2023
|
SANTHAMMA.R
|
1613009006WL007522
|
SANTHAMMA.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820693566
|
|
SANTHAMMA B
|
CANARA BANK(508532)
|
|
21
|
Pathana puram
|
KL-13-009-006-005/585
(Vilakkudy)
|
1613009006NRG24170520230180832
|
17/05/2023
|
SOSAMMA.C.KUNJAPPI
|
1613009006WL007522
|
SOSAMMA.C.KUNJAPPI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820693564
|
|
SOSAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-006-005/4230
(Vilakkudy)
|
1613009006NRG24170520230180811
|
17/05/2023
|
LEKSHMI KUTTI AMMA
|
1613009006WL007522
|
LEKSHMI KUTTI AMMA
|
00089
|
CBIN0284354
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820693582
|
|
Mrs. LEKSHMIKUTTY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-006-005/3265
(Vilakkudy)
|
1613009006NRG24170520230180805
|
17/05/2023
|
Sivaprasad
|
1613009006WL007522
|
Sivaprasad
|
00127
|
FDRL0001028
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820693550
|
|
SIVAPRASAD
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-006-005/1659
(Vilakkudy)
|
1613009006NRG24170520230180791
|
17/05/2023
|
UNNIKRISHNA PILLAI
|
1613009006WL007522
|
UNNIKRISHNA PILLAI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820693555
|
|
MR UNNIKRISHNAPILLAI M
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-006-005/1750
(Vilakkudy)
|
1613009006NRG24170520230180793
|
17/05/2023
|
OMANAYAMMA
|
1613009006WL007522
|
OMANAYAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820693557
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-006-005/1785
(Vilakkudy)
|
1613009006NRG24170520230180794
|
17/05/2023
|
Lakshmi
|
1613009006WL007522
|
Lakshmi
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820693556
|
|
LAKSHMI .
|
FEDERAL BANK(607165)
|
|
27
|
Pathana puram
|
KL-13-009-006-005/1919
(Vilakkudy)
|
1613009006NRG24170520230180797
|
17/05/2023
|
VALSALA.D
|
1613009006WL007522
|
VALSALA.D
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820693558
|
|
VALSALA D
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-006-005/2294
(Vilakkudy)
|
1613009006NRG24170520230180799
|
17/05/2023
|
SUJATHA DEVI .B.S
|
1613009006WL007522
|
SUJATHA DEVI .B.S
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820693559
|
|
SUJATHA DEVI B S
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-006-005/2872
(Vilakkudy)
|
1613009006NRG24170520230180800
|
17/05/2023
|
SYAMALA
|
1613009006WL007522
|
SYAMALA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820693560
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
30
|
Pathana puram
|
KL-13-009-006-005/2994
(Vilakkudy)
|
1613009006NRG24170520230180801
|
17/05/2023
|
AMBILY
|
1613009006WL007522
|
AMBILY
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820693561
|
|
AMBILY R NAIR
|
CANARA BANK(508532)
|
|
31
|
Pathana puram
|
KL-13-009-006-005/552
(Vilakkudy)
|
1613009006NRG24170520230180822
|
17/05/2023
|
LEELAMANI B
|
1613009006WL007522
|
LEELAMANI B
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820693590
|
|
LEELAMAANI B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-006-005/5051
(Vilakkudy)
|
1613009006NRG24170520230180818
|
17/05/2023
|
VASANTHY
|
1613009006WL007522
|
VASANTHY
|
00415
|
SBIN0013219
|
333
|
333
|
Processed
|
24/05/2023
|
|
1820693587
|
|
VASANTHI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-006-005/1659
(Vilakkudy)
|
1613009006NRG24170520230180792
|
17/05/2023
|
ANITHAKUMARI
|
1613009006WL007522
|
ANITHAKUMARI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820693562
|
|
MRS ANITHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-006-005/3523
(Vilakkudy)
|
1613009006NRG24170520230180807
|
17/05/2023
|
USHAKUMARY S
|
1613009006WL007522
|
USHAKUMARY S
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820693575
|
|
MRS USHAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-006-005/4351
(Vilakkudy)
|
1613009006NRG24170520230180813
|
17/05/2023
|
KAMALAMMA
|
1613009006WL007522
|
KAMALAMMA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820693577
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-006-005/5728
(Vilakkudy)
|
1613009006NRG24170520230180828
|
17/05/2023
|
SUDARSANAN KUMAR
|
1613009006WL007522
|
SUDARSANAN KUMAR
|
00415
|
SBIN0018113
|
333
|
333
|
Processed
|
24/05/2023
|
|
1820693563
|
|
MR SUDARSANA KUMAR S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-006-005/3455
(Vilakkudy)
|
1613009006NRG24170520230180806
|
17/05/2023
|
KALA B S
|
1613009006WL007522
|
KALA B S
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820693583
|
|
MRS KALA B S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-006-006/6888
(Vilakkudy)
|
1613009006NRG24170520230180834
|
17/05/2023
|
ANITHA SUBHASH
|
1613009006WL007522
|
ANITHA SUBHASH
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820693579
|
|
MRS ANITHA SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
39
|
Pathana puram
|
KL-13-009-006-005/4458
(Vilakkudy)
|
1613009006NRG24170520230180816
|
17/05/2023
|
MADHUSOODANAN PILLAI
|
1613009006WL007522
|
MADHUSOODANAN PILLAI
|
00415
|
SBIN0070834
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820693584
|
|
MR MADHUSOODANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
40
|
Pathana puram
|
KL-13-009-006-005/3804
(Vilakkudy)
|
1613009006NRG24170520230180808
|
17/05/2023
|
SREENIVASAN NAIR
|
1613009006WL007522
|
SREENIVASAN NAIR
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820693580
|
|
SREENIVASAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-006-005/4293
(Vilakkudy)
|
1613009006NRG24170520230180812
|
17/05/2023
|
GOPINATHAPILLAI R
|
1613009006WL007522
|
GOPINATHAPILLAI R
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820693581
|
|
GOPINATHAPILLAI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57609
|
57609
|
|
|
|
|
|
|
|