|
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-13-009-006-001/1007
(Vilakkudy)
|
1613009006NRG24121220231670701
|
12/12/2023
|
SARAMMA M
|
1613009006WL071578
|
SARAMMA M
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679453611
|
|
Mrs. SARAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-001/1016
(Vilakkudy)
|
1613009006NRG24121220231670702
|
12/12/2023
|
SHAMLA BEEVI.R
|
1613009006WL071578
|
SHAMLA BEEVI.R
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679453603
|
|
Mrs. SHAMLA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-001/1017
(Vilakkudy)
|
1613009006NRG24121220231670703
|
12/12/2023
|
HANOCK THAMPI R
|
1613009006WL071578
|
HANOCK THAMPI R
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679453594
|
|
Mr. HANOK THAMPI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-001/1022
(Vilakkudy)
|
1613009006NRG24121220231670704
|
12/12/2023
|
SHAJITHA.R
|
1613009006WL071578
|
SHAJITHA.R
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679453597
|
|
SHAJITHA N
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Pathana puram
|
KL-13-009-006-001/1880
(Vilakkudy)
|
1613009006NRG24121220231670705
|
12/12/2023
|
KUJJUMOL
|
1613009006WL071578
|
KUJJUMOL
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679453624
|
|
AJU MATHEW KUNJUMOL MATHEW
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-006-001/1889
(Vilakkudy)
|
1613009006NRG24121220231670706
|
12/12/2023
|
SALEENA BEEVI S
|
1613009006WL071578
|
SALEENA BEEVI S
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679453606
|
|
Mrs. SALEENA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-001/1904
(Vilakkudy)
|
1613009006NRG24121220231670707
|
12/12/2023
|
SHAHIDABEEVI.R
|
1613009006WL071578
|
SHAHIDABEEVI.R
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679453613
|
|
SHAHIDHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-006-001/2004
(Vilakkudy)
|
1613009006NRG24121220231670708
|
12/12/2023
|
SAFEEDA R
|
1613009006WL071578
|
SAFEEDA R
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679453612
|
|
Mrs. SAFEEDA S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-001/2074
(Vilakkudy)
|
1613009006NRG24121220231670709
|
12/12/2023
|
THOMAS KOSHY
|
1613009006WL071578
|
THOMAS KOSHY
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679453595
|
|
MR THOMAS KOSHY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-006-001/2416
(Vilakkudy)
|
1613009006NRG24121220231670710
|
12/12/2023
|
SHEEJA
|
1613009006WL071578
|
SHEEJA
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679453614
|
|
Mrs. SHEEJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-001/3160
(Vilakkudy)
|
1613009006NRG24121220231670711
|
12/12/2023
|
MERCY.S
|
1613009006WL071578
|
MERCY.S
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679453607
|
|
Mrs. MERCY S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-001/3160
(Vilakkudy)
|
1613009006NRG24121220231670712
|
12/12/2023
|
TITUS LUKOSE
|
1613009006WL071578
|
TITUS LUKOSE
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679453625
|
|
Mr. TITUS LUKOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-001/3216
(Vilakkudy)
|
1613009006NRG24121220231670713
|
12/12/2023
|
RASEENA
|
1613009006WL071578
|
RASEENA
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679453618
|
|
MRS RASEENA SHAMEER
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-006-001/3498
(Vilakkudy)
|
1613009006NRG24121220231670714
|
12/12/2023
|
BINDHU
|
1613009006WL071578
|
BINDHU
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679453615
|
|
Mrs. BINDU A
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-001/3646
(Vilakkudy)
|
1613009006NRG24121220231670715
|
12/12/2023
|
SHAHIDA BEEVI
|
1613009006WL071578
|
SHAHIDA BEEVI
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679453620
|
|
Mrs. SHAHIDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-001/3807
(Vilakkudy)
|
1613009006NRG24121220231670718
|
12/12/2023
|
VIJAYAMMA J
|
1613009006WL071578
|
VIJAYAMMA J
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679453617
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-006-001/4447
(Vilakkudy)
|
1613009006NRG24121220231670719
|
12/12/2023
|
VIJAYAN R
|
1613009006WL071578
|
VIJAYAN R
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679453623
|
|
Mr. VIJAYAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-006-001/4455
(Vilakkudy)
|
1613009006NRG24121220231670720
|
12/12/2023
|
SUSAMMA L
|
1613009006WL071578
|
SUSAMMA L
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679453622
|
|
Mrs. SUSAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-006-001/4580
(Vilakkudy)
|
1613009006NRG24121220231670721
|
12/12/2023
|
ABRAHAM K
|
1613009006WL071578
|
ABRAHAM K
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679453593
|
|
Mr. ABRAHAM K
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-006-001/4705
(Vilakkudy)
|
1613009006NRG24121220231670722
|
12/12/2023
|
SUMA R
|
1613009006WL071578
|
SUMA R
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679453619
|
|
Mrs. SUMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pathana puram
|
KL-13-009-006-001/5264
(Vilakkudy)
|
1613009006NRG24121220231670723
|
12/12/2023
|
SHAHINA L
|
1613009006WL071578
|
SHAHINA L
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679453628
|
|
SHAHINA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pathana puram
|
KL-13-009-006-001/679
(Vilakkudy)
|
1613009006NRG24121220231670726
|
12/12/2023
|
NIRMALA
|
1613009006WL071578
|
NIRMALA
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679453608
|
|
MRS NIRMALAKUMARI VB
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-006-001/912
(Vilakkudy)
|
1613009006NRG24121220231670729
|
12/12/2023
|
SUNI.T
|
1613009006WL071578
|
SUNI.T
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679453602
|
|
Mrs. SUNI T
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Pathana puram
|
KL-13-009-006-001/952
(Vilakkudy)
|
1613009006NRG24121220231670730
|
12/12/2023
|
RADHAMANI.R
|
1613009006WL071578
|
RADHAMANI.R
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679453599
|
|
Mrs. RADHAMANY T
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-006-001/954
(Vilakkudy)
|
1613009006NRG24121220231670731
|
12/12/2023
|
LALITHA.G
|
1613009006WL071578
|
LALITHA.G
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679453596
|
|
Mrs. LALITHA G
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pathana puram
|
KL-13-009-006-001/961
(Vilakkudy)
|
1613009006NRG24121220231670732
|
12/12/2023
|
SOUDA.S
|
1613009006WL071578
|
SOUDA.S
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679453609
|
|
SOUDA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-006-001/965
(Vilakkudy)
|
1613009006NRG24121220231670733
|
12/12/2023
|
AMINA BEEVI.S
|
1613009006WL071578
|
AMINA BEEVI.S
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679453610
|
|
Mrs. AMINA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Pathana puram
|
KL-13-009-006-001/966
(Vilakkudy)
|
1613009006NRG24121220231670734
|
12/12/2023
|
SUJATHA.S
|
1613009006WL071578
|
SUJATHA.S
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679453601
|
|
Mrs. SUJATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Pathana puram
|
KL-13-009-006-001/977
(Vilakkudy)
|
1613009006NRG24121220231670735
|
12/12/2023
|
AMBILI R
|
1613009006WL071578
|
AMBILI R
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679453598
|
|
AMBILI R
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-006-001/986
(Vilakkudy)
|
1613009006NRG24121220231670736
|
12/12/2023
|
UMAIBA BEEVI M
|
1613009006WL071578
|
UMAIBA BEEVI M
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679453604
|
|
Mrs. UMAIBA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Pathana puram
|
KL-13-009-006-001/992
(Vilakkudy)
|
1613009006NRG24121220231670737
|
12/12/2023
|
SARAMMA S
|
1613009006WL071578
|
SARAMMA S
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679453605
|
|
Mr. SARAMMA SAMUEL .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Pathana puram
|
KL-13-009-006-001/996
(Vilakkudy)
|
1613009006NRG24121220231670738
|
12/12/2023
|
NJANAMMA R
|
1613009006WL071578
|
NJANAMMA R
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679453600
|
|
NJANAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-006-001/3766
(Vilakkudy)
|
1613009006NRG24121220231670717
|
12/12/2023
|
Savithri J
|
1613009006WL071578
|
Savithri J
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679453629
|
|
SAVITHRI J
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Pathana puram
|
KL-13-009-006-001/7579
(Vilakkudy)
|
1613009006NRG24121220231670728
|
12/12/2023
|
Sandhya S
|
1613009006WL071578
|
Sandhya S
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679453632
|
|
Mrs. SANDHYAMOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-006-001/1004
(Vilakkudy)
|
1613009006NRG24121220231670700
|
12/12/2023
|
Rosamma yohannan
|
1613009006WL071578
|
Rosamma yohannan
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679453616
|
|
MRS ROSAMMA YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-006-001/3726
(Vilakkudy)
|
1613009006NRG24121220231670716
|
12/12/2023
|
PRASANNA
|
1613009006WL071578
|
PRASANNA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679453621
|
|
MRS PRASANNA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-006-003/7058
(Vilakkudy)
|
1613009006NRG24121220231670739
|
12/12/2023
|
SOJA
|
1613009006WL071578
|
SOJA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679453627
|
|
MRS SOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
38
|
Pathana puram
|
KL-13-009-006-001/6289
(Vilakkudy)
|
1613009006NRG24121220231670724
|
12/12/2023
|
CHANDRAMATHY N
|
1613009006WL071578
|
CHANDRAMATHY N
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679453631
|
|
CHANDRAMATHY N
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-006-001/6703
(Vilakkudy)
|
1613009006NRG24121220231670725
|
12/12/2023
|
RAJANI PRADEEP
|
1613009006WL071578
|
RAJANI PRADEEP
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679453626
|
|
Mrs. RAJANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Pathana puram
|
KL-13-009-006-001/730
(Vilakkudy)
|
1613009006NRG24121220231670727
|
12/12/2023
|
ABDUL SALAM
|
1613009006WL071578
|
ABDUL SALAM
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679453630
|
|
ABDUL SALAM
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21645
|
21645
|
|
|
|
|
|
|
|