|
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-13-009-006-001/2476
(Vilakkudy)
|
1613009006NRG24160220242073182
|
16/02/2024
|
VALSALA KUMARI
|
1613009006WL092138
|
VALSALA KUMARI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894554980
|
|
MRS VALSALA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-006-017/2584
(Vilakkudy)
|
1613009006NRG24160220242073184
|
16/02/2024
|
SAKUNTHARAJAN
|
1613009006WL092138
|
SAKUNTHARAJAN
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894554977
|
|
Mr. SAKUNTHARAJAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-017/4063
(Vilakkudy)
|
1613009006NRG24160220242073185
|
16/02/2024
|
SUHARA BEEVI
|
1613009006WL092138
|
SUHARA BEEVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894554965
|
|
Mrs. SUHARA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-018/194
(Vilakkudy)
|
1613009006NRG24160220242073188
|
16/02/2024
|
MARYKUTTY.M
|
1613009006WL092138
|
MARYKUTTY.M
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894554955
|
|
Mrs. MARYKUTTY M
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-018/236
(Vilakkudy)
|
1613009006NRG24160220242073190
|
16/02/2024
|
USHAKUMARI G
|
1613009006WL092138
|
USHAKUMARI G
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894554952
|
|
Mrs. USHAKUMARI G
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-018/238
(Vilakkudy)
|
1613009006NRG24160220242073191
|
16/02/2024
|
INDIRA BHAI B
|
1613009006WL092138
|
INDIRA BHAI B
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894554979
|
|
MRS INDIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-006-018/246
(Vilakkudy)
|
1613009006NRG24160220242073192
|
16/02/2024
|
LEELA.C
|
1613009006WL092138
|
LEELA.C
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894554953
|
|
LEELA C
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-006-018/2477
(Vilakkudy)
|
1613009006NRG24160220242073193
|
16/02/2024
|
OMANAYAMMA T
|
1613009006WL092138
|
OMANAYAMMA T
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894554976
|
|
Mrs. OMANAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-018/3735
(Vilakkudy)
|
1613009006NRG24160220242073194
|
16/02/2024
|
VALSALA N
|
1613009006WL092138
|
VALSALA N
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894554978
|
|
VALSALA N
|
HDFC BANK LTD(607152)
|
|
10
|
Pathana puram
|
KL-13-009-006-018/4064
(Vilakkudy)
|
1613009006NRG24160220242073195
|
16/02/2024
|
MUNTHAS RAHEEM
|
1613009006WL092138
|
MUNTHAS RAHEEM
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894554966
|
|
Mrs. MUMTHAS RAHEEM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-018/4152
(Vilakkudy)
|
1613009006NRG24160220242073196
|
16/02/2024
|
VIJAYAMMA
|
1613009006WL092138
|
VIJAYAMMA
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894554957
|
|
Mrs. VIJAYAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-018/5460
(Vilakkudy)
|
1613009006NRG24160220242073204
|
16/02/2024
|
NABEESA BEEVI R
|
1613009006WL092138
|
NABEESA BEEVI R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894554951
|
|
Mrs. NABEESA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-018/5517
(Vilakkudy)
|
1613009006NRG24160220242073206
|
16/02/2024
|
SURESH
|
1613009006WL092138
|
SURESH
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894554964
|
|
Mr. SURESH B
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-018/6559
(Vilakkudy)
|
1613009006NRG24160220242073210
|
16/02/2024
|
SYAMALA
|
1613009006WL092138
|
SYAMALA
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894554962
|
|
Mrs. SYAMALA K
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-018/957
(Vilakkudy)
|
1613009006NRG24160220242073212
|
16/02/2024
|
MANI.R
|
1613009006WL092138
|
MANI.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894554954
|
|
Mrs. MANY .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-019/3007
(Vilakkudy)
|
1613009006NRG24160220242073213
|
16/02/2024
|
THANKAMAI.I
|
1613009006WL092138
|
THANKAMAI.I
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894554958
|
|
THANKAMANI I
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-006-018/7381
(Vilakkudy)
|
1613009006NRG24160220242073211
|
16/02/2024
|
SANDHYA S
|
1613009006WL092138
|
SANDHYA S
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894554949
|
|
Mrs. SANDHYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-006-018/4204
(Vilakkudy)
|
1613009006NRG24160220242073197
|
16/02/2024
|
CHELLAMMA
|
1613009006WL092138
|
CHELLAMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894554973
|
|
Mrs. CHEL LAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-006-001/5131
(Vilakkudy)
|
1613009006NRG24160220242073183
|
16/02/2024
|
SUMATHI
|
1613009006WL092138
|
SUMATHI
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894554975
|
|
SUMATHI V
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-006-018/1840
(Vilakkudy)
|
1613009006NRG24160220242073187
|
16/02/2024
|
CHELLAMMA P
|
1613009006WL092138
|
CHELLAMMA P
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894554956
|
|
CHELLAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-006-018/5136
(Vilakkudy)
|
1613009006NRG24160220242073198
|
16/02/2024
|
SUBHA S
|
1613009006WL092138
|
SUBHA S
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894554974
|
|
SUBHA
|
BANK OF BARODA(606985)
|
|
22
|
Pathana puram
|
KL-13-009-006-018/5145
(Vilakkudy)
|
1613009006NRG24160220242073200
|
16/02/2024
|
GIRIJA
|
1613009006WL092138
|
GIRIJA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894554960
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-006-018/5336
(Vilakkudy)
|
1613009006NRG24160220242073202
|
16/02/2024
|
OMANA K
|
1613009006WL092138
|
OMANA K
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894554963
|
|
OMANA
|
CANARA BANK(508532)
|
|
24
|
Pathana puram
|
KL-13-009-006-018/5480
(Vilakkudy)
|
1613009006NRG24160220242073205
|
16/02/2024
|
LALITHA C
|
1613009006WL092138
|
LALITHA C
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894554959
|
|
MRS LALITHA C
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-006-018/5559
(Vilakkudy)
|
1613009006NRG24160220242073207
|
16/02/2024
|
BHAVANI C
|
1613009006WL092138
|
BHAVANI C
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894554961
|
|
BHAVANI C
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-006-018/5832
(Vilakkudy)
|
1613009006NRG24160220242073208
|
16/02/2024
|
BHARATHY
|
1613009006WL092138
|
BHARATHY
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894554950
|
|
MRS BHARATHY WOSOMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-006-017/6948
(Vilakkudy)
|
1613009006NRG24160220242073186
|
16/02/2024
|
VASANTHA C
|
1613009006WL092138
|
VASANTHA C
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894554972
|
|
VASANTHA C
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-006-018/201
(Vilakkudy)
|
1613009006NRG24160220242073189
|
16/02/2024
|
ARJUNAN K
|
1613009006WL092138
|
ARJUNAN K
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894554969
|
|
ARJUNAN K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-006-018/5141
(Vilakkudy)
|
1613009006NRG24160220242073199
|
16/02/2024
|
ASHLTHA S
|
1613009006WL092138
|
ASHLTHA S
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894554968
|
|
ASHALATHA S
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-006-018/5308
(Vilakkudy)
|
1613009006NRG24160220242073201
|
16/02/2024
|
KUNJUMOL
|
1613009006WL092138
|
KUNJUMOL
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894554970
|
|
MR KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-006-018/5378
(Vilakkudy)
|
1613009006NRG24160220242073203
|
16/02/2024
|
CHELLAMMA
|
1613009006WL092138
|
CHELLAMMA
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894554971
|
|
CHELLAMMA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Pathana puram
|
KL-13-009-006-018/6273
(Vilakkudy)
|
1613009006NRG24160220242073209
|
16/02/2024
|
SAJEENA BEEVI
|
1613009006WL092138
|
SAJEENA BEEVI
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894554967
|
|
SAJEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47286
|
47286
|
|
|
|
|
|
|
|