|
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-13-009-006-005/1921
(Vilakkudy)
|
1613009006NRG24191220231718990
|
19/12/2023
|
SASIKALA
|
1613009006WL073981
|
SASIKALA
|
00045
|
BARB0PUNALU
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662632800
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pathana puram
|
KL-13-009-006-005/2582
(Vilakkudy)
|
1613009006NRG24191220231718994
|
19/12/2023
|
BEEMA
|
1613009006WL073981
|
BEEMA
|
00045
|
BARB0PUNALU
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662632799
|
|
Master MUHAMMED AFSAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-005/2725
(Vilakkudy)
|
1613009006NRG24191220231718996
|
19/12/2023
|
SHAILAJA S
|
1613009006WL073981
|
SHAILAJA S
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662632765
|
|
SHAILAJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pathana puram
|
KL-13-009-006-005/6129
(Vilakkudy)
|
1613009006NRG24191220231719018
|
19/12/2023
|
SAKUNTHALA O
|
1613009006WL073981
|
SAKUNTHALA O
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662632766
|
|
SAKUNTHALA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-006-005/6884
(Vilakkudy)
|
1613009006NRG24191220231719022
|
19/12/2023
|
RANJINI L
|
1613009006WL073981
|
RANJINI L
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662632767
|
|
MRS RANJINI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-006-005/2025
(Vilakkudy)
|
1613009006NRG24191220231718991
|
19/12/2023
|
LEELA A
|
1613009006WL073981
|
LEELA A
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662632798
|
|
Mrs. LEELA V
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-005/2973
(Vilakkudy)
|
1613009006NRG24191220231718997
|
19/12/2023
|
OMANA ARAVIND
|
1613009006WL073981
|
OMANA ARAVIND
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662632794
|
|
Mrs. OMANA ARAVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-005/3178
(Vilakkudy)
|
1613009006NRG24191220231718998
|
19/12/2023
|
VALSALA KUMARI
|
1613009006WL073981
|
VALSALA KUMARI
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662632793
|
|
Mrs. VALSALA KUMARI G
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-005/510
(Vilakkudy)
|
1613009006NRG24191220231719004
|
19/12/2023
|
ANILA KRISHNAKUMAR
|
1613009006WL073981
|
ANILA KRISHNAKUMAR
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662632781
|
|
Mrs. ANILA KRISHNA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-005/511
(Vilakkudy)
|
1613009006NRG24191220231719005
|
19/12/2023
|
REMANIBHAYI.K
|
1613009006WL073981
|
REMANIBHAYI.K
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662632783
|
|
RAMANEEBHAI
|
CANARA BANK(508532)
|
|
11
|
Pathana puram
|
KL-13-009-006-005/520
(Vilakkudy)
|
1613009006NRG24191220231719006
|
19/12/2023
|
SHIVAKUMARI.K
|
1613009006WL073981
|
SHIVAKUMARI.K
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662632784
|
|
Mrs. SIVAKUMARY K
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-005/5212
(Vilakkudy)
|
1613009006NRG24191220231719007
|
19/12/2023
|
MANI C
|
1613009006WL073981
|
MANI C
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662632776
|
|
Ms. MANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-005/551
(Vilakkudy)
|
1613009006NRG24191220231719009
|
19/12/2023
|
THANKAMANI.S
|
1613009006WL073981
|
THANKAMANI.S
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662632779
|
|
Mrs. THANKAMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-005/554
(Vilakkudy)
|
1613009006NRG24191220231719010
|
19/12/2023
|
RAJESWARI.S
|
1613009006WL073981
|
RAJESWARI.S
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662632782
|
|
RAJESWARI S
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-006-005/556
(Vilakkudy)
|
1613009006NRG24191220231719011
|
19/12/2023
|
BASHEER RAWTHER.M
|
1613009006WL073981
|
BASHEER RAWTHER.M
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662632777
|
|
Mr. BASHEER RAWTHER M
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-005/568
(Vilakkudy)
|
1613009006NRG24191220231719013
|
19/12/2023
|
JAYASREE MURALEEDHARAN
|
1613009006WL073981
|
JAYASREE MURALEEDHARAN
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662632788
|
|
Mrs. JAYASREE B NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-006-005/584
(Vilakkudy)
|
1613009006NRG24191220231719014
|
19/12/2023
|
VASANTHAKUMARI.G
|
1613009006WL073981
|
VASANTHAKUMARI.G
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662632778
|
|
Mrs. VASANTHAKUMARY G
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-006-005/590
(Vilakkudy)
|
1613009006NRG24191220231719015
|
19/12/2023
|
SANTHA.S.KUMAR
|
1613009006WL073981
|
SANTHA.S.KUMAR
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662632780
|
|
Mrs. SANTHA KUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-006-005/595
(Vilakkudy)
|
1613009006NRG24191220231719017
|
19/12/2023
|
AMINABEEVI.R
|
1613009006WL073981
|
AMINABEEVI.R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662632787
|
|
Mrs. AMINA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-006-005/6194
(Vilakkudy)
|
1613009006NRG24191220231719019
|
19/12/2023
|
MANJUSHA M R
|
1613009006WL073981
|
MANJUSHA M R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662632786
|
|
Mrs. MANJUSHA M R
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pathana puram
|
KL-13-009-006-007/346
(Vilakkudy)
|
1613009006NRG24191220231719023
|
19/12/2023
|
KASIM BEEVI.R
|
1613009006WL073981
|
KASIM BEEVI.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662632785
|
|
Mrs. KASIM BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-006-005/6330
(Vilakkudy)
|
1613009006NRG24191220231719020
|
19/12/2023
|
DHAMODHARAN NAIR
|
1613009006WL073981
|
DHAMODHARAN NAIR
|
00089
|
CBIN0284354
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662632796
|
|
Mr. DHAMODHARAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-006-005/1281
(Vilakkudy)
|
1613009006NRG24191220231718987
|
19/12/2023
|
HEMALATHA G
|
1613009006WL073981
|
HEMALATHA G
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662632769
|
|
HEMALATHA G
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-006-005/1751
(Vilakkudy)
|
1613009006NRG24191220231718988
|
19/12/2023
|
SOBHANA
|
1613009006WL073981
|
SOBHANA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662632771
|
|
Mrs. Sobhana S
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-006-005/1874
(Vilakkudy)
|
1613009006NRG24191220231718989
|
19/12/2023
|
SANTHAMMA
|
1613009006WL073981
|
SANTHAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662632770
|
|
SANTHAMMA K
|
FEDERAL BANK(607165)
|
|
26
|
Pathana puram
|
KL-13-009-006-005/2293
(Vilakkudy)
|
1613009006NRG24191220231718992
|
19/12/2023
|
VALSALA
|
1613009006WL073981
|
VALSALA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662632772
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
27
|
Pathana puram
|
KL-13-009-006-005/2397
(Vilakkudy)
|
1613009006NRG24191220231718993
|
19/12/2023
|
SARALAMANI
|
1613009006WL073981
|
SARALAMANI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662632773
|
|
SARALAMONY
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-006-005/2600
(Vilakkudy)
|
1613009006NRG24191220231718995
|
19/12/2023
|
VALSALA
|
1613009006WL073981
|
VALSALA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662632774
|
|
. VALSALA
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-006-005/5650
(Vilakkudy)
|
1613009006NRG24191220231719012
|
19/12/2023
|
SUMATHY
|
1613009006WL073981
|
SUMATHY
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662632768
|
|
SUMATHY K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-006-005/3642
(Vilakkudy)
|
1613009006NRG24191220231719001
|
19/12/2023
|
AJITHA KUMARY
|
1613009006WL073981
|
AJITHA KUMARY
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662632789
|
|
AJITHA KUMARI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-006-005/3264
(Vilakkudy)
|
1613009006NRG24191220231718999
|
19/12/2023
|
LALITHA J
|
1613009006WL073981
|
LALITHA J
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662632792
|
|
MRS LALITHA J
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-006-005/3634
(Vilakkudy)
|
1613009006NRG24191220231719000
|
19/12/2023
|
RAMADEVI
|
1613009006WL073981
|
RAMADEVI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662632790
|
|
RAMADEVI KUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-006-005/4295
(Vilakkudy)
|
1613009006NRG24191220231719002
|
19/12/2023
|
SANTHAMMA
|
1613009006WL073981
|
SANTHAMMA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662632791
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
34
|
Pathana puram
|
KL-13-009-006-004/3770
(Vilakkudy)
|
1613009006NRG24191220231718986
|
19/12/2023
|
BINDHU KUMARY
|
1613009006WL073981
|
BINDHU KUMARY
|
00415
|
SBIN0018113
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662632775
|
|
MRS BINDHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-006-005/542
(Vilakkudy)
|
1613009006NRG24191220231719008
|
19/12/2023
|
SHEEBA
|
1613009006WL073981
|
SHEEBA
|
00415
|
SBIN0018113
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662632797
|
|
MS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-006-005/4328
(Vilakkudy)
|
1613009006NRG24191220231719003
|
19/12/2023
|
OMANA P
|
1613009006WL073981
|
OMANA P
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662632801
|
|
MRS OMANA P
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-006-005/6607
(Vilakkudy)
|
1613009006NRG24191220231719021
|
19/12/2023
|
RAJEENA BEEVI S
|
1613009006WL073981
|
RAJEENA BEEVI S
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662632802
|
|
RAJEENA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
38
|
Pathana puram
|
KL-13-009-006-005/5904
(Vilakkudy)
|
1613009006NRG24191220231719016
|
19/12/2023
|
SANTHA L
|
1613009006WL073981
|
SANTHA L
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662632795
|
|
MRS SANTHA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|