|
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-13-009-006-019/3569
(Vilakkudy)
|
1613009006NRG24160120241871926
|
16/01/2024
|
SUDEERA BEEVI
|
1613009006WL081793
|
SUDEERA BEEVI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789522170
|
|
Mrs. SUDHEERA A
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-019/3686
(Vilakkudy)
|
1613009006NRG24160120241871927
|
16/01/2024
|
REMA K
|
1613009006WL081793
|
REMA K
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1789522172
|
|
Mrs. REMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-020/1382
(Vilakkudy)
|
1613009006NRG24160120241871928
|
16/01/2024
|
USHA
|
1613009006WL081793
|
USHA
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789522171
|
|
Mrs. USHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-020/1684
(Vilakkudy)
|
1613009006NRG24160120241871929
|
16/01/2024
|
MINIMOL.N
|
1613009006WL081793
|
MINIMOL.N
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789522173
|
|
Mrs. MINIMOLE M
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-020/2393
(Vilakkudy)
|
1613009006NRG24160120241871930
|
16/01/2024
|
VIMALAKUMARI.O
|
1613009006WL081793
|
VIMALAKUMARI.O
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789522175
|
|
VIMALAKUMARY O
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Pathana puram
|
KL-13-009-006-020/2627
(Vilakkudy)
|
1613009006NRG24160120241871931
|
16/01/2024
|
JAYA
|
1613009006WL081793
|
JAYA
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789522176
|
|
Mrs. JAYA J
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-020/3057
(Vilakkudy)
|
1613009006NRG24160120241871932
|
16/01/2024
|
STELLA
|
1613009006WL081793
|
STELLA
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1789522177
|
|
Mrs. STELLA R
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-020/3085
(Vilakkudy)
|
1613009006NRG24160120241871933
|
16/01/2024
|
ANNAMMA JOSEPH
|
1613009006WL081793
|
ANNAMMA JOSEPH
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789522179
|
|
Mrs. ANNAMMA JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-020/3251
(Vilakkudy)
|
1613009006NRG24160120241871935
|
16/01/2024
|
SUSHAMA . S
|
1613009006WL081793
|
SUSHAMA . S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789522183
|
|
Mrs. SUSHAMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-020/3682
(Vilakkudy)
|
1613009006NRG24160120241871937
|
16/01/2024
|
NASEEMA
|
1613009006WL081793
|
NASEEMA
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789522187
|
|
NASEEMA P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-006-020/4125
(Vilakkudy)
|
1613009006NRG24160120241871941
|
16/01/2024
|
SHEEBA T
|
1613009006WL081793
|
SHEEBA T
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789522201
|
|
Mrs. SHEEBA T
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-020/4197
(Vilakkudy)
|
1613009006NRG24160120241871943
|
16/01/2024
|
SUJA
|
1613009006WL081793
|
SUJA
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789522193
|
|
SUJA S
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Pathana puram
|
KL-13-009-006-020/4349
(Vilakkudy)
|
1613009006NRG24160120241871944
|
16/01/2024
|
ROSAMMA MATHAI
|
1613009006WL081793
|
ROSAMMA MATHAI
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1789522189
|
|
Mrs. ROSAMMA MATHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-020/5824
(Vilakkudy)
|
1613009006NRG24160120241871951
|
16/01/2024
|
REENAMOL M
|
1613009006WL081793
|
REENAMOL M
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789522195
|
|
MRS REENA MOL M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-006-020/687
(Vilakkudy)
|
1613009006NRG24160120241871953
|
16/01/2024
|
GOMATHY K
|
1613009006WL081793
|
GOMATHY K
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789522186
|
|
GOMATHY
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-006-020/696
(Vilakkudy)
|
1613009006NRG24160120241871954
|
16/01/2024
|
HAIMAVATHY AMMA
|
1613009006WL081793
|
HAIMAVATHY AMMA
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1789522169
|
|
Mrs. HYMAVATHY AMMA
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-006-020/718
(Vilakkudy)
|
1613009006NRG24160120241871955
|
16/01/2024
|
SHAJI MATHAI
|
1613009006WL081793
|
SHAJI MATHAI
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789522188
|
|
Mrs. SHAJI MATHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27639
|
27639
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-006-019/2043
(Vilakkudy)
|
1613009006NRG24160120241871925
|
16/01/2024
|
LISSI
|
1613009006WL081793
|
LISSI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789522168
|
|
LISSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-006-020/3632
(Vilakkudy)
|
1613009006NRG24160120241871936
|
16/01/2024
|
BHAVANI
|
1613009006WL081793
|
BHAVANI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789522178
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-006-020/3704
(Vilakkudy)
|
1613009006NRG24160120241871938
|
16/01/2024
|
SANTHA K
|
1613009006WL081793
|
SANTHA K
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789522181
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-006-020/4364
(Vilakkudy)
|
1613009006NRG24160120241871945
|
16/01/2024
|
SHAHIDA
|
1613009006WL081793
|
SHAHIDA
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1789522182
|
|
MRS SHAHIDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-006-020/4852
(Vilakkudy)
|
1613009006NRG24160120241871946
|
16/01/2024
|
GOMATHI
|
1613009006WL081793
|
GOMATHI
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789522174
|
|
Mrs. GOMATHI K
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pathana puram
|
KL-13-009-006-020/5360
(Vilakkudy)
|
1613009006NRG24160120241871948
|
16/01/2024
|
KUNJUMOL G
|
1613009006WL081793
|
KUNJUMOL G
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789522184
|
|
MRS KUNJUMOL G
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-006-020/7279
(Vilakkudy)
|
1613009006NRG24160120241871956
|
16/01/2024
|
UMAYAMMA
|
1613009006WL081793
|
UMAYAMMA
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1789522185
|
|
UMAYAMMA MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-006-020/7352
(Vilakkudy)
|
1613009006NRG24160120241871958
|
16/01/2024
|
NABEESATH
|
1613009006WL081793
|
NABEESATH
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789522180
|
|
MRS NABEESATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-006-020/7343
(Vilakkudy)
|
1613009006NRG24160120241871957
|
16/01/2024
|
NISHA MOL
|
1613009006WL081793
|
NISHA MOL
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789522196
|
|
NISHA MOL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-006-001/7518
(Vilakkudy)
|
1613009006NRG24160120241871924
|
16/01/2024
|
FASALUDEEN
|
1613009006WL081793
|
FASALUDEEN
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789522202
|
|
FASALUDEEN
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-006-020/3089
(Vilakkudy)
|
1613009006NRG24160120241871934
|
16/01/2024
|
Ushakumari
|
1613009006WL081793
|
Ushakumari
|
00657
|
KLGB0040616
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1789522191
|
|
USHAKUMARI P C
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-006-020/3764
(Vilakkudy)
|
1613009006NRG24160120241871939
|
16/01/2024
|
RAGHAVAN K
|
1613009006WL081793
|
RAGHAVAN K
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789522199
|
|
RAGHAVAN K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-006-020/3809
(Vilakkudy)
|
1613009006NRG24160120241871940
|
16/01/2024
|
HASEENA E
|
1613009006WL081793
|
HASEENA E
|
00657
|
KLGB0040616
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1789522190
|
|
HASEENA E
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Pathana puram
|
KL-13-009-006-020/4154
(Vilakkudy)
|
1613009006NRG24160120241871942
|
16/01/2024
|
YOHANNAN G
|
1613009006WL081793
|
YOHANNAN G
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789522192
|
|
YOHANNAN G
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Pathana puram
|
KL-13-009-006-020/5237
(Vilakkudy)
|
1613009006NRG24160120241871947
|
16/01/2024
|
VIDHYA MOHAN
|
1613009006WL081793
|
VIDHYA MOHAN
|
00657
|
KLGB0040616
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1789522194
|
|
VIDYA MOHAN
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Pathana puram
|
KL-13-009-006-020/5392
(Vilakkudy)
|
1613009006NRG24160120241871949
|
16/01/2024
|
SEENATH
|
1613009006WL081793
|
SEENATH
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789522198
|
|
SEENATH WO BAHABUDEEN
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Pathana puram
|
KL-13-009-006-020/5730
(Vilakkudy)
|
1613009006NRG24160120241871950
|
16/01/2024
|
RADHAKRISHNAN
|
1613009006WL081793
|
RADHAKRISHNAN
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789522200
|
|
RADHAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Pathana puram
|
KL-13-009-006-020/6825
(Vilakkudy)
|
1613009006NRG24160120241871952
|
16/01/2024
|
SAJEENA BEEVI S
|
1613009006WL081793
|
SAJEENA BEEVI S
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789522197
|
|
SAJEENA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58608
|
58608
|
|
|
|
|
|
|
|