|
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-13-009-006-002/3522
(Vilakkudy)
|
1613009006NRG24050220241991659
|
05/02/2024
|
INDIRA KANNAN
|
1613009006WL087854
|
INDIRA KANNAN
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146122246
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pathana puram
|
KL-13-009-006-003/1031
(Vilakkudy)
|
1613009006NRG24050220241991660
|
05/02/2024
|
SHEEBA K
|
1613009006WL087854
|
SHEEBA K
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146122249
|
|
Mrs. SHEEBA K
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-003/1035
(Vilakkudy)
|
1613009006NRG24050220241991661
|
05/02/2024
|
SHANAVAS.S
|
1613009006WL087854
|
SHANAVAS.S
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146122263
|
|
Mr. SHANAVAS S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-003/1036
(Vilakkudy)
|
1613009006NRG24050220241991662
|
05/02/2024
|
SULAIMAN KUNJU B
|
1613009006WL087854
|
SULAIMAN KUNJU B
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146122231
|
|
Mr. SULAIMAN KUNJU B
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-003/1046
(Vilakkudy)
|
1613009006NRG24050220241991663
|
05/02/2024
|
SHEEJA RAJENDRAN
|
1613009006WL087854
|
SHEEJA RAJENDRAN
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146122261
|
|
Mrs. SHEEJA RAJENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-003/1049
(Vilakkudy)
|
1613009006NRG24050220241991664
|
05/02/2024
|
INDIRA THULASEEDHARAN
|
1613009006WL087854
|
INDIRA THULASEEDHARAN
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146122229
|
|
INDIRA THULASEETHARAN
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-003/1054
(Vilakkudy)
|
1613009006NRG24050220241991665
|
05/02/2024
|
ELIZEBATH.Y
|
1613009006WL087854
|
ELIZEBATH.Y
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146122230
|
|
ELIZABETH
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-006-003/1056
(Vilakkudy)
|
1613009006NRG24050220241991666
|
05/02/2024
|
SINDHU S
|
1613009006WL087854
|
SINDHU S
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146122235
|
|
SINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Pathana puram
|
KL-13-009-006-003/1059
(Vilakkudy)
|
1613009006NRG24050220241991667
|
05/02/2024
|
NISA.R
|
1613009006WL087854
|
NISA.R
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146122262
|
|
Mrs. NISA R
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-003/1060
(Vilakkudy)
|
1613009006NRG24050220241991668
|
05/02/2024
|
BINDHU.S.SANTHOSH
|
1613009006WL087854
|
BINDHU.S.SANTHOSH
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146122233
|
|
Mrs. BINDHU S SANTHOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-003/1061
(Vilakkudy)
|
1613009006NRG24050220241991669
|
05/02/2024
|
SREEJA S
|
1613009006WL087854
|
SREEJA S
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146122234
|
|
Mrs. SREEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-003/1068
(Vilakkudy)
|
1613009006NRG24050220241991670
|
05/02/2024
|
SANDHYA R
|
1613009006WL087854
|
SANDHYA R
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146122232
|
|
Mrs. SANDHYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-003/1726
(Vilakkudy)
|
1613009006NRG24050220241991671
|
05/02/2024
|
LILLY
|
1613009006WL087854
|
LILLY
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146122236
|
|
Mrs. LILLYKUTTY R
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-003/1728
(Vilakkudy)
|
1613009006NRG24050220241991672
|
05/02/2024
|
SHAHABANTH.E
|
1613009006WL087854
|
SHAHABANTH.E
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146122228
|
|
SHAHUBANATH RUKSANA MANZIL
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-006-003/1831
(Vilakkudy)
|
1613009006NRG24050220241991673
|
05/02/2024
|
BHAVANI
|
1613009006WL087854
|
BHAVANI
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146122247
|
|
Mrs. BHAVANI KOCHUKUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-003/2112
(Vilakkudy)
|
1613009006NRG24050220241991674
|
05/02/2024
|
RAMLA.S
|
1613009006WL087854
|
RAMLA.S
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146122259
|
|
Mrs. RAMLA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-006-003/2268
(Vilakkudy)
|
1613009006NRG24050220241991675
|
05/02/2024
|
GIRIJA KUMARI A
|
1613009006WL087854
|
GIRIJA KUMARI A
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146122239
|
|
Mrs. GIRIJA KUMARI A
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-006-003/2717
(Vilakkudy)
|
1613009006NRG24050220241991676
|
05/02/2024
|
ASHA RANI C J
|
1613009006WL087854
|
ASHA RANI C J
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146122237
|
|
Mrs. ASHA RANI C J
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-006-003/2902
(Vilakkudy)
|
1613009006NRG24050220241991677
|
05/02/2024
|
LETHIKA K
|
1613009006WL087854
|
LETHIKA K
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146122242
|
|
Mrs. LATHIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-006-003/3610
(Vilakkudy)
|
1613009006NRG24050220241991678
|
05/02/2024
|
SHYLAJA
|
1613009006WL087854
|
SHYLAJA
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146122252
|
|
Mrs. SHYLAJA JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pathana puram
|
KL-13-009-006-003/4074
(Vilakkudy)
|
1613009006NRG24050220241991680
|
05/02/2024
|
SULAJA BINU
|
1613009006WL087854
|
SULAJA BINU
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146122253
|
|
Mrs. SULAJA BINU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pathana puram
|
KL-13-009-006-003/4511
(Vilakkudy)
|
1613009006NRG24050220241991681
|
05/02/2024
|
LISSIE RAJAN
|
1613009006WL087854
|
LISSIE RAJAN
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146122241
|
|
Mrs. LISSIE RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pathana puram
|
KL-13-009-006-003/5822
(Vilakkudy)
|
1613009006NRG24050220241991682
|
05/02/2024
|
SUJATHA S
|
1613009006WL087854
|
SUJATHA S
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146122260
|
|
Mrs. SUJATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Pathana puram
|
KL-13-009-006-003/6077
(Vilakkudy)
|
1613009006NRG24050220241991683
|
05/02/2024
|
GRACY M
|
1613009006WL087854
|
GRACY M
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146122250
|
|
Mrs. GRACY M
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-006-003/6319
(Vilakkudy)
|
1613009006NRG24050220241991685
|
05/02/2024
|
SHYLAJA KUMARY
|
1613009006WL087854
|
SHYLAJA KUMARY
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146122251
|
|
Mrs. SHYLAJA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pathana puram
|
KL-13-009-006-003/6666
(Vilakkudy)
|
1613009006NRG24050220241991686
|
05/02/2024
|
VALSAMMA
|
1613009006WL087854
|
VALSAMMA
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146122248
|
|
Mrs. VALSAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Pathana puram
|
KL-13-009-006-003/6673
(Vilakkudy)
|
1613009006NRG24050220241991688
|
05/02/2024
|
RASHEEDA BEEVI
|
1613009006WL087854
|
RASHEEDA BEEVI
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146122254
|
|
Mrs. RASHEEDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Pathana puram
|
KL-13-009-006-004/6341
(Vilakkudy)
|
1613009006NRG24050220241991693
|
05/02/2024
|
SALINI C
|
1613009006WL087854
|
SALINI C
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146122238
|
|
Mrs. SALINI C
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Pathana puram
|
KL-13-009-006-004/6342
(Vilakkudy)
|
1613009006NRG24050220241991694
|
05/02/2024
|
REJANI P
|
1613009006WL087854
|
REJANI P
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146122245
|
|
Mrs. REJANI P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-006-003/4073
(Vilakkudy)
|
1613009006NRG24050220241991679
|
05/02/2024
|
SREEKUMARI
|
1613009006WL087854
|
SREEKUMARI
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146122258
|
|
SREEKUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-006-003/6229
(Vilakkudy)
|
1613009006NRG24050220241991684
|
05/02/2024
|
KUMARI
|
1613009006WL087854
|
KUMARI
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146122243
|
|
KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pathana puram
|
KL-13-009-006-003/6835
(Vilakkudy)
|
1613009006NRG24050220241991689
|
05/02/2024
|
RASHEEDA
|
1613009006WL087854
|
RASHEEDA
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146122240
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-006-003/7137
(Vilakkudy)
|
1613009006NRG24050220241991691
|
05/02/2024
|
LELLAMMA
|
1613009006WL087854
|
LELLAMMA
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146122244
|
|
LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
34
|
Pathana puram
|
KL-13-009-006-003/6667
(Vilakkudy)
|
1613009006NRG24050220241991687
|
05/02/2024
|
NAJITHA BEEVI
|
1613009006WL087854
|
NAJITHA BEEVI
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146122264
|
|
Mrs. NAJITHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Pathana puram
|
KL-13-009-006-003/7052
(Vilakkudy)
|
1613009006NRG24050220241991690
|
05/02/2024
|
KHADEEJA O
|
1613009006WL087854
|
KHADEEJA O
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146122256
|
|
Mrs. KADEEJA O
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Pathana puram
|
KL-13-009-006-003/7322
(Vilakkudy)
|
1613009006NRG24050220241991692
|
05/02/2024
|
SHAMEENA SHAMSUDEEN
|
1613009006WL087854
|
SHAMEENA SHAMSUDEEN
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146122257
|
|
SHAMEENA S
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-006-017/4853
(Vilakkudy)
|
1613009006NRG24050220241991695
|
05/02/2024
|
NASARUDHEEN
|
1613009006WL087854
|
NASARUDHEEN
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146122255
|
|
NASARUDHEEN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18315
|
18315
|
|
|
|
|
|
|
|