|
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-13-009-006-003/1276
(Vilakkudy)
|
1613009006NRG24300520230269691
|
30/05/2023
|
GEETHA R
|
1613009006WL011205
|
GEETHA R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294972613
|
|
MRS GEETHA R
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-006-015/1232
(Vilakkudy)
|
1613009006NRG24300520230269693
|
30/05/2023
|
SUSEELA.K.G
|
1613009006WL011205
|
SUSEELA.K.G
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
07/06/2023
|
|
2294972591
|
|
SUSEELA K G
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Pathana puram
|
KL-13-009-006-015/1238
(Vilakkudy)
|
1613009006NRG24300520230269694
|
30/05/2023
|
SASIKALA.B
|
1613009006WL011205
|
SASIKALA.B
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294972606
|
|
Mrs. SASIKALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-015/1239
(Vilakkudy)
|
1613009006NRG24300520230269695
|
30/05/2023
|
KUNJUMOL SABU
|
1613009006WL011205
|
KUNJUMOL SABU
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294972602
|
|
Mrs. KUNJUMOL SABU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-015/1242
(Vilakkudy)
|
1613009006NRG24300520230269696
|
30/05/2023
|
ALEYAMMA THOMAS
|
1613009006WL011205
|
ALEYAMMA THOMAS
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294972603
|
|
Mrs. ALEYAMMA THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-015/1251
(Vilakkudy)
|
1613009006NRG24300520230269697
|
30/05/2023
|
USHAKUMARY R
|
1613009006WL011205
|
USHAKUMARY R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294972607
|
|
Mrs. USHAKUMARY R
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-015/1253
(Vilakkudy)
|
1613009006NRG24300520230269698
|
30/05/2023
|
JAINAMMA.A
|
1613009006WL011205
|
JAINAMMA.A
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294972588
|
|
Mrs. JAINAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-015/1255
(Vilakkudy)
|
1613009006NRG24300520230269699
|
30/05/2023
|
LIZY ROY
|
1613009006WL011205
|
LIZY ROY
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294972609
|
|
Mrs. LIZY ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-015/1259
(Vilakkudy)
|
1613009006NRG24300520230269700
|
30/05/2023
|
VISWALEELA.R
|
1613009006WL011205
|
VISWALEELA.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294972589
|
|
Mrs. VISWALEELA R
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-015/1260
(Vilakkudy)
|
1613009006NRG24300520230269701
|
30/05/2023
|
RADHAMANI AMMA.M
|
1613009006WL011205
|
RADHAMANI AMMA.M
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294972590
|
|
Mrs. RADHAMANI AMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-015/1263
(Vilakkudy)
|
1613009006NRG24300520230269702
|
30/05/2023
|
ANANDHAVALLY J
|
1613009006WL011205
|
ANANDHAVALLY J
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294972601
|
|
MRS ANANDAVALLY J
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-006-015/3251
(Vilakkudy)
|
1613009006NRG24300520230269706
|
30/05/2023
|
MINI MOL
|
1613009006WL011205
|
MINI MOL
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294972600
|
|
MINIMOL D
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Pathana puram
|
KL-13-009-006-015/3252
(Vilakkudy)
|
1613009006NRG24300520230269707
|
30/05/2023
|
UMMAN BABY
|
1613009006WL011205
|
UMMAN BABY
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294972614
|
|
Mr. UMMAN BABY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-015/3477
(Vilakkudy)
|
1613009006NRG24300520230269708
|
30/05/2023
|
L MANI
|
1613009006WL011205
|
L MANI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294972596
|
|
Mrs. MANI C
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-015/4713
(Vilakkudy)
|
1613009006NRG24300520230269711
|
30/05/2023
|
SAMUEL T
|
1613009006WL011205
|
SAMUEL T
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294972599
|
|
MR SAMUEL T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-006-015/4951
(Vilakkudy)
|
1613009006NRG24300520230269712
|
30/05/2023
|
JAINAMMA S
|
1613009006WL011205
|
JAINAMMA S
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294972604
|
|
JAINAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-006-015/5061
(Vilakkudy)
|
1613009006NRG24300520230269713
|
30/05/2023
|
ANNAMMA K
|
1613009006WL011205
|
ANNAMMA K
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294972593
|
|
Mrs. ANNAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-006-015/5350
(Vilakkudy)
|
1613009006NRG24300520230269714
|
30/05/2023
|
KUNJUMOL LUKOSE
|
1613009006WL011205
|
KUNJUMOL LUKOSE
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294972592
|
|
Mrs. KUNJU MOL LUKKOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-006-015/7232
(Vilakkudy)
|
1613009006NRG24300520230269715
|
30/05/2023
|
JASMIN AMANULLA
|
1613009006WL011205
|
JASMIN AMANULLA
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294972597
|
|
Mrs. JASMIN AMANULLA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-006-016/5394
(Vilakkudy)
|
1613009006NRG24300520230269717
|
30/05/2023
|
JAYA G
|
1613009006WL011205
|
JAYA G
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294972598
|
|
MRS JAYA G
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-006-016/895
(Vilakkudy)
|
1613009006NRG24300520230269718
|
30/05/2023
|
LALI VARGHESE
|
1613009006WL011205
|
LALI VARGHESE
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294972605
|
|
Mrs. LALI VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pathana puram
|
KL-13-009-006-016/896
(Vilakkudy)
|
1613009006NRG24300520230269719
|
30/05/2023
|
SAKUNTHALA.R
|
1613009006WL011205
|
SAKUNTHALA.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294972608
|
|
Mrs. SAKUNTHALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pathana puram
|
KL-13-009-006-016/900
(Vilakkudy)
|
1613009006NRG24300520230269720
|
30/05/2023
|
RESMI
|
1613009006WL011205
|
RESMI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294972587
|
|
Mrs. RESMI R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36963
|
36963
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-006-014/771
(Vilakkudy)
|
1613009006NRG24300520230269692
|
30/05/2023
|
AMMINI
|
1613009006WL011205
|
AMMINI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294972586
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-006-015/3207
(Vilakkudy)
|
1613009006NRG24300520230269704
|
30/05/2023
|
K.Y.MATHEW
|
1613009006WL011205
|
K.Y.MATHEW
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
07/06/2023
|
|
2294972611
|
|
K Y MATHEW
|
CANARA BANK(508532)
|
|
26
|
Pathana puram
|
KL-13-009-006-015/3248
(Vilakkudy)
|
1613009006NRG24300520230269705
|
30/05/2023
|
SAVITHRI
|
1613009006WL011205
|
SAVITHRI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294972610
|
|
Mrs. SAVITHRI L
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-006-015/1270
(Vilakkudy)
|
1613009006NRG24300520230269703
|
30/05/2023
|
SINDHU
|
1613009006WL011205
|
SINDHU
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294972594
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-006-015/3700
(Vilakkudy)
|
1613009006NRG24300520230269710
|
30/05/2023
|
LIJI SHAJI
|
1613009006WL011205
|
LIJI SHAJI
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
07/06/2023
|
|
2294972595
|
|
MRS LIJI SHAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-006-015/7496
(Vilakkudy)
|
1613009006NRG24300520230269716
|
30/05/2023
|
RESHMI
|
1613009006WL011205
|
RESHMI
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294972612
|
|
RESHMI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43956
|
43956
|
|
|
|
|
|
|
|