|
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-13-009-006-001/2476
(Vilakkudy)
|
1613009006NRG24090820230756074
|
09/08/2023
|
VALSALA KUMARI
|
1613009006WL031237
|
VALSALA KUMARI
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797002362
|
|
MRS VALSALA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-006-017/2584
(Vilakkudy)
|
1613009006NRG24090820230756077
|
09/08/2023
|
SAKUNTHARAJAN
|
1613009006WL031237
|
SAKUNTHARAJAN
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797002377
|
|
Mr. SAKUNTHARAJAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-018/1592
(Vilakkudy)
|
1613009006NRG24090820230756079
|
09/08/2023
|
VIJAYA KUMARY.T
|
1613009006WL031237
|
VIJAYA KUMARY.T
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797002370
|
|
MRS VIJAYA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-006-018/1733
(Vilakkudy)
|
1613009006NRG24090820230756080
|
09/08/2023
|
SHEEJA S
|
1613009006WL031237
|
SHEEJA S
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797002371
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-006-018/194
(Vilakkudy)
|
1613009006NRG24090820230756083
|
09/08/2023
|
MARYKUTTY.M
|
1613009006WL031237
|
MARYKUTTY.M
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797002372
|
|
Mrs. MARYKUTTY M
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-018/201
(Vilakkudy)
|
1613009006NRG24090820230756084
|
09/08/2023
|
LEELA.R
|
1613009006WL031237
|
LEELA.R
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797002368
|
|
Mrs. LEELA R
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-018/209
(Vilakkudy)
|
1613009006NRG24090820230756086
|
09/08/2023
|
SATHY.K.G
|
1613009006WL031237
|
SATHY.K.G
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797002364
|
|
Mrs. SATHI K J
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-018/212
(Vilakkudy)
|
1613009006NRG24090820230756087
|
09/08/2023
|
JOLLY SHAJI
|
1613009006WL031237
|
JOLLY SHAJI
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797002366
|
|
MRS JOLLY SHAJI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-006-018/236
(Vilakkudy)
|
1613009006NRG24090820230756089
|
09/08/2023
|
USHAKUMARI G
|
1613009006WL031237
|
USHAKUMARI G
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797002365
|
|
Mrs. USHAKUMARI G
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-018/246
(Vilakkudy)
|
1613009006NRG24090820230756090
|
09/08/2023
|
LEELA.C
|
1613009006WL031237
|
LEELA.C
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797002367
|
|
LEELA C
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-006-018/3196
(Vilakkudy)
|
1613009006NRG24090820230756091
|
09/08/2023
|
ELIZABETH
|
1613009006WL031237
|
ELIZABETH
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797002388
|
|
Mrs. ELIZABETH PODIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-018/3735
(Vilakkudy)
|
1613009006NRG24090820230756093
|
09/08/2023
|
VALSALA N
|
1613009006WL031237
|
VALSALA N
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797002376
|
|
VALSALA N
|
HDFC BANK LTD(607152)
|
|
13
|
Pathana puram
|
KL-13-009-006-018/4152
(Vilakkudy)
|
1613009006NRG24090820230756094
|
09/08/2023
|
VIJAYAMMA
|
1613009006WL031237
|
VIJAYAMMA
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797002374
|
|
Mrs. VIJAYAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-018/5303
(Vilakkudy)
|
1613009006NRG24090820230756102
|
09/08/2023
|
SAKUNTHALA K
|
1613009006WL031237
|
SAKUNTHALA K
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797002361
|
|
Mrs. SAKUNTHALA K
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-018/5460
(Vilakkudy)
|
1613009006NRG24090820230756105
|
09/08/2023
|
NABEESA BEEVI R
|
1613009006WL031237
|
NABEESA BEEVI R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797002363
|
|
Mrs. NABEESA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-018/5517
(Vilakkudy)
|
1613009006NRG24090820230756107
|
09/08/2023
|
SURESH
|
1613009006WL031237
|
SURESH
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797002391
|
|
Mr. SURESH B
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-006-018/6024
(Vilakkudy)
|
1613009006NRG24090820230756109
|
09/08/2023
|
MALLIKA P
|
1613009006WL031237
|
MALLIKA P
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797002390
|
|
Mrs. MALLIKA P
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-006-018/6559
(Vilakkudy)
|
1613009006NRG24090820230756113
|
09/08/2023
|
SYAMALA
|
1613009006WL031237
|
SYAMALA
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797002387
|
|
Mrs. SYAMALA K
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-006-018/957
(Vilakkudy)
|
1613009006NRG24090820230756116
|
09/08/2023
|
MANI.R
|
1613009006WL031237
|
MANI.R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797002369
|
|
Mrs. MANY .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-006-018/1758
(Vilakkudy)
|
1613009006NRG24090820230756081
|
09/08/2023
|
KUNJUKUTTY
|
1613009006WL031237
|
KUNJUKUTTY
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797002359
|
|
KUNJIKUTTY
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-018/5234
(Vilakkudy)
|
1613009006NRG24090820230756099
|
09/08/2023
|
Thomas
|
1613009006WL031237
|
Thomas
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797002358
|
|
THOMAS A MATHAI
|
CANARA BANK(508532)
|
|
22
|
Pathana puram
|
KL-13-009-006-018/7381
(Vilakkudy)
|
1613009006NRG24090820230756115
|
09/08/2023
|
SANDHYA S
|
1613009006WL031237
|
SANDHYA S
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797002360
|
|
Mrs. SANDHYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-006-001/5131
(Vilakkudy)
|
1613009006NRG24090820230756075
|
09/08/2023
|
SUMATHI
|
1613009006WL031237
|
SUMATHI
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797002378
|
|
SUMATHI V
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-006-017/1489
(Vilakkudy)
|
1613009006NRG24090820230756076
|
09/08/2023
|
SARASA
|
1613009006WL031237
|
SARASA
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797002385
|
|
MRS SARASA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-006-018/1840
(Vilakkudy)
|
1613009006NRG24090820230756082
|
09/08/2023
|
CHELLAMMA P
|
1613009006WL031237
|
CHELLAMMA P
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797002373
|
|
CHELLAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-006-018/215
(Vilakkudy)
|
1613009006NRG24090820230756088
|
09/08/2023
|
NOORJAHAN
|
1613009006WL031237
|
NOORJAHAN
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797002386
|
|
MRS NOORJAHAN SUHRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-006-018/3669
(Vilakkudy)
|
1613009006NRG24090820230756092
|
09/08/2023
|
OMANA
|
1613009006WL031237
|
OMANA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797002375
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-006-018/4291
(Vilakkudy)
|
1613009006NRG24090820230756095
|
09/08/2023
|
Syamala
|
1613009006WL031237
|
Syamala
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797002379
|
|
SYAMALA GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-006-018/5136
(Vilakkudy)
|
1613009006NRG24090820230756096
|
09/08/2023
|
SUBHA S
|
1613009006WL031237
|
SUBHA S
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797002380
|
|
SUBHA
|
BANK OF BARODA(606985)
|
|
30
|
Pathana puram
|
KL-13-009-006-018/5145
(Vilakkudy)
|
1613009006NRG24090820230756098
|
09/08/2023
|
GIRIJA
|
1613009006WL031237
|
GIRIJA
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797002382
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-006-018/5266
(Vilakkudy)
|
1613009006NRG24090820230756100
|
09/08/2023
|
LAKSHMI
|
1613009006WL031237
|
LAKSHMI
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797002384
|
|
MRS LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-006-018/5266
(Vilakkudy)
|
1613009006NRG24090820230756101
|
09/08/2023
|
SUNDHARAN K
|
1613009006WL031237
|
SUNDHARAN K
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797002392
|
|
MR SUNDHARAN K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-006-018/5336
(Vilakkudy)
|
1613009006NRG24090820230756103
|
09/08/2023
|
OMANA K
|
1613009006WL031237
|
OMANA K
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797002389
|
|
OMANA
|
CANARA BANK(508532)
|
|
34
|
Pathana puram
|
KL-13-009-006-018/5480
(Vilakkudy)
|
1613009006NRG24090820230756106
|
09/08/2023
|
LALITHA C
|
1613009006WL031237
|
LALITHA C
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797002381
|
|
MRS LALITHA C
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-006-018/5559
(Vilakkudy)
|
1613009006NRG24090820230756108
|
09/08/2023
|
BHAVANI C
|
1613009006WL031237
|
BHAVANI C
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797002383
|
|
BHAVANI C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-006-017/6140
(Vilakkudy)
|
1613009006NRG24090820230756078
|
09/08/2023
|
SUSHAMA
|
1613009006WL031237
|
SUSHAMA
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797002398
|
|
SUSHAMA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-006-018/201
(Vilakkudy)
|
1613009006NRG24090820230756085
|
09/08/2023
|
ARJUNAN K
|
1613009006WL031237
|
ARJUNAN K
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797002397
|
|
ARJUNAN K
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-006-018/5141
(Vilakkudy)
|
1613009006NRG24090820230756097
|
09/08/2023
|
ASHLTHA S
|
1613009006WL031237
|
ASHLTHA S
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797002395
|
|
ASHALATHA S
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-006-018/5376
(Vilakkudy)
|
1613009006NRG24090820230756104
|
09/08/2023
|
VIJAYALAKSHMI
|
1613009006WL031237
|
VIJAYALAKSHMI
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797002394
|
|
VIJAYALAKSHMI L
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-006-018/6273
(Vilakkudy)
|
1613009006NRG24090820230756110
|
09/08/2023
|
SAJEENA BEEVI
|
1613009006WL031237
|
SAJEENA BEEVI
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797002393
|
|
SAJEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-006-018/6443
(Vilakkudy)
|
1613009006NRG24090820230756111
|
09/08/2023
|
KRISHNAN KUTTY
|
1613009006WL031237
|
KRISHNAN KUTTY
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797002399
|
|
R KRISHNAN KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Pathana puram
|
KL-13-009-006-018/6517
(Vilakkudy)
|
1613009006NRG24090820230756112
|
09/08/2023
|
ASWATHY S
|
1613009006WL031237
|
ASWATHY S
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797002396
|
|
ASWATHY S
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-006-018/6914
(Vilakkudy)
|
1613009006NRG24090820230756114
|
09/08/2023
|
MANJU
|
1613009006WL031237
|
MANJU
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797002400
|
|
MANJU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36297
|
36297
|
|
|
|
|
|
|
|