|
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-13-009-006-019/2121
(Vilakkudy)
|
1613009006NRG24211120231519641
|
21/11/2023
|
VALSAMMA G
|
1613009006WL064635
|
VALSAMMA G
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007584541
|
|
Mrs. VALSAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-019/3569
(Vilakkudy)
|
1613009006NRG24211120231519642
|
21/11/2023
|
SUDEERA BEEVI
|
1613009006WL064635
|
SUDEERA BEEVI
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007584576
|
|
Mrs. SUDHEERA A
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-019/3686
(Vilakkudy)
|
1613009006NRG24211120231519643
|
21/11/2023
|
REMA K
|
1613009006WL064635
|
REMA K
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007584575
|
|
Mrs. REMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-020/1382
(Vilakkudy)
|
1613009006NRG24211120231519644
|
21/11/2023
|
USHA
|
1613009006WL064635
|
USHA
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007584540
|
|
Mrs. USHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-020/1684
(Vilakkudy)
|
1613009006NRG24211120231519645
|
21/11/2023
|
MINIMOL.N
|
1613009006WL064635
|
MINIMOL.N
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007584542
|
|
Mrs. MINIMOLE M
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-020/2393
(Vilakkudy)
|
1613009006NRG24211120231519646
|
21/11/2023
|
VIMALAKUMARI.O
|
1613009006WL064635
|
VIMALAKUMARI.O
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007584545
|
|
VIMALAKUMARY O
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-006-020/3057
(Vilakkudy)
|
1613009006NRG24211120231519647
|
21/11/2023
|
STELLA
|
1613009006WL064635
|
STELLA
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007584546
|
|
Mrs. STELLA R
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-020/3085
(Vilakkudy)
|
1613009006NRG24211120231519649
|
21/11/2023
|
ANNAMMA JOSEPH
|
1613009006WL064635
|
ANNAMMA JOSEPH
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007584547
|
|
Mrs. ANNAMMA JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-020/3251
(Vilakkudy)
|
1613009006NRG24211120231519651
|
21/11/2023
|
SUSHAMA . S
|
1613009006WL064635
|
SUSHAMA . S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007584552
|
|
Mrs. SUSHAMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-020/3544
(Vilakkudy)
|
1613009006NRG24211120231519652
|
21/11/2023
|
SUDHARMMA
|
1613009006WL064635
|
SUDHARMMA
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007584557
|
|
Mrs. SUDHARMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-020/3582
(Vilakkudy)
|
1613009006NRG24211120231519653
|
21/11/2023
|
LAILABEEVI
|
1613009006WL064635
|
LAILABEEVI
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007584536
|
|
Mrs. LEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-020/3682
(Vilakkudy)
|
1613009006NRG24211120231519655
|
21/11/2023
|
NASEEMA
|
1613009006WL064635
|
NASEEMA
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007584556
|
|
NASEEMA P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Pathana puram
|
KL-13-009-006-020/4125
(Vilakkudy)
|
1613009006NRG24211120231519659
|
21/11/2023
|
SHEEBA T
|
1613009006WL064635
|
SHEEBA T
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007584573
|
|
Mrs. SHEEBA T
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-020/4349
(Vilakkudy)
|
1613009006NRG24211120231519661
|
21/11/2023
|
ROSAMMA MATHAI
|
1613009006WL064635
|
ROSAMMA MATHAI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007584558
|
|
Mrs. ROSAMMA MATHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-020/5824
(Vilakkudy)
|
1613009006NRG24211120231519670
|
21/11/2023
|
JOHNSON G
|
1613009006WL064635
|
JOHNSON G
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007584544
|
|
Mr. JOHNSON G
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-020/5824
(Vilakkudy)
|
1613009006NRG24211120231519669
|
21/11/2023
|
REENAMOL M
|
1613009006WL064635
|
REENAMOL M
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007584559
|
|
MRS REENA MOL M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-006-020/682
(Vilakkudy)
|
1613009006NRG24211120231519672
|
21/11/2023
|
KOCHU CHERUCKAN C.A.
|
1613009006WL064635
|
KOCHU CHERUCKAN C.A.
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007584577
|
|
Mr. KOCHUCHERUKKAN C A
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-006-020/687
(Vilakkudy)
|
1613009006NRG24211120231519675
|
21/11/2023
|
GOMATHY K
|
1613009006WL064635
|
GOMATHY K
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007584555
|
|
GOMATHY
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Pathana puram
|
KL-13-009-006-020/696
(Vilakkudy)
|
1613009006NRG24211120231519676
|
21/11/2023
|
HAIMAVATHY AMMA
|
1613009006WL064635
|
HAIMAVATHY AMMA
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007584538
|
|
Mrs. HYMAVATHY AMMA
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-006-020/700
(Vilakkudy)
|
1613009006NRG24211120231519677
|
21/11/2023
|
SANTHA.K
|
1613009006WL064635
|
SANTHA.K
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007584539
|
|
Mrs. SANTHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pathana puram
|
KL-13-009-006-020/707
(Vilakkudy)
|
1613009006NRG24211120231519678
|
21/11/2023
|
RAJAN.A
|
1613009006WL064635
|
RAJAN.A
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007584537
|
|
Mr. RAJAN A
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pathana puram
|
KL-13-009-006-020/7647
(Vilakkudy)
|
1613009006NRG24211120231519682
|
21/11/2023
|
LATHA A
|
1613009006WL064635
|
LATHA A
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007584535
|
|
MRS LETHA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28971
|
28971
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-006-019/2043
(Vilakkudy)
|
1613009006NRG24211120231519640
|
21/11/2023
|
LISSI
|
1613009006WL064635
|
LISSI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007584578
|
|
LISSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-006-020/3632
(Vilakkudy)
|
1613009006NRG24211120231519654
|
21/11/2023
|
BHAVANI
|
1613009006WL064635
|
BHAVANI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007584574
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-006-020/3704
(Vilakkudy)
|
1613009006NRG24211120231519656
|
21/11/2023
|
SANTHA K
|
1613009006WL064635
|
SANTHA K
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007584549
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-006-020/4364
(Vilakkudy)
|
1613009006NRG24211120231519662
|
21/11/2023
|
SHAHIDA
|
1613009006WL064635
|
SHAHIDA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007584551
|
|
MRS SHAHIDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-006-020/4852
(Vilakkudy)
|
1613009006NRG24211120231519663
|
21/11/2023
|
GOMATHI
|
1613009006WL064635
|
GOMATHI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007584543
|
|
Mrs. GOMATHI K
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Pathana puram
|
KL-13-009-006-020/5360
(Vilakkudy)
|
1613009006NRG24211120231519665
|
21/11/2023
|
KUNJUMOL G
|
1613009006WL064635
|
KUNJUMOL G
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007584553
|
|
MRS KUNJUMOL G
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-006-020/686
(Vilakkudy)
|
1613009006NRG24211120231519674
|
21/11/2023
|
AMBILI T K
|
1613009006WL064635
|
AMBILI T K
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007584550
|
|
MRS AMBILI T K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-006-020/7279
(Vilakkudy)
|
1613009006NRG24211120231519679
|
21/11/2023
|
UMAYAMMA
|
1613009006WL064635
|
UMAYAMMA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007584554
|
|
UMAYAMMA MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-006-020/7352
(Vilakkudy)
|
1613009006NRG24211120231519681
|
21/11/2023
|
NABEESATH
|
1613009006WL064635
|
NABEESATH
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007584548
|
|
MRS NABEESATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-006-020/7343
(Vilakkudy)
|
1613009006NRG24211120231519680
|
21/11/2023
|
NISHA MOL
|
1613009006WL064635
|
NISHA MOL
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007584560
|
|
NISHA MOL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-006-001/7518
(Vilakkudy)
|
1613009006NRG24211120231519639
|
21/11/2023
|
FASALUDEEN
|
1613009006WL064635
|
FASALUDEEN
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007584571
|
|
FASALUDEEN
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Pathana puram
|
KL-13-009-006-020/3061
(Vilakkudy)
|
1613009006NRG24211120231519648
|
21/11/2023
|
BINDHU
|
1613009006WL064635
|
BINDHU
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007584572
|
|
BINDHU NADH
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Pathana puram
|
KL-13-009-006-020/3089
(Vilakkudy)
|
1613009006NRG24211120231519650
|
21/11/2023
|
Ushakumari
|
1613009006WL064635
|
Ushakumari
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007584565
|
|
USHAKUMARI P C
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-006-020/3764
(Vilakkudy)
|
1613009006NRG24211120231519657
|
21/11/2023
|
RAGHAVAN K
|
1613009006WL064635
|
RAGHAVAN K
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007584568
|
|
RAGHAVAN K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-006-020/3809
(Vilakkudy)
|
1613009006NRG24211120231519658
|
21/11/2023
|
HASEENA E
|
1613009006WL064635
|
HASEENA E
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007584563
|
|
HASEENA E
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-006-020/4154
(Vilakkudy)
|
1613009006NRG24211120231519660
|
21/11/2023
|
YOHANNAN G
|
1613009006WL064635
|
YOHANNAN G
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007584562
|
|
YOHANNAN G
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-006-020/5237
(Vilakkudy)
|
1613009006NRG24211120231519664
|
21/11/2023
|
VIDHYA MOHAN
|
1613009006WL064635
|
VIDHYA MOHAN
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007584566
|
|
VIDYA MOHAN
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-006-020/5392
(Vilakkudy)
|
1613009006NRG24211120231519666
|
21/11/2023
|
SEENATH
|
1613009006WL064635
|
SEENATH
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007584567
|
|
SEENATH WO BAHABUDEEN
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-006-020/5730
(Vilakkudy)
|
1613009006NRG24211120231519668
|
21/11/2023
|
RADHAKRISHNAN
|
1613009006WL064635
|
RADHAKRISHNAN
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007584569
|
|
RADHAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Pathana puram
|
KL-13-009-006-020/5730
(Vilakkudy)
|
1613009006NRG24211120231519667
|
21/11/2023
|
Seetha
|
1613009006WL064635
|
Seetha
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007584564
|
|
SEETHA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-006-020/5928
(Vilakkudy)
|
1613009006NRG24211120231519671
|
21/11/2023
|
ROY
|
1613009006WL064635
|
ROY
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007584570
|
|
Mr. ROY MATHAI
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-006-020/6825
(Vilakkudy)
|
1613009006NRG24211120231519673
|
21/11/2023
|
SAJEENA BEEVI S
|
1613009006WL064635
|
SAJEENA BEEVI S
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007584561
|
|
SAJEENA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58608
|
58608
|
|
|
|
|
|
|
|