|
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-13-009-006-017/2091
(Vilakkudy)
|
1613009006NRG24160220242073328
|
16/02/2024
|
SUSEELA B
|
1613009006WL092145
|
SUSEELA B
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894483017
|
|
SUSEELA B
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Pathana puram
|
KL-13-009-006-018/1693
(Vilakkudy)
|
1613009006NRG24160220242073332
|
16/02/2024
|
VASANTHI
|
1613009006WL092145
|
VASANTHI
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894483027
|
|
Mrs. VASANDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-018/196
(Vilakkudy)
|
1613009006NRG24160220242073334
|
16/02/2024
|
SHAHIDHA BEEVI.R
|
1613009006WL092145
|
SHAHIDHA BEEVI.R
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894483020
|
|
SHAHIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-006-018/199
(Vilakkudy)
|
1613009006NRG24160220242073335
|
16/02/2024
|
SINDHU.B
|
1613009006WL092145
|
SINDHU.B
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894483024
|
|
Mrs. SINDHU B
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-018/218
(Vilakkudy)
|
1613009006NRG24160220242073337
|
16/02/2024
|
VASANTHA KUMARY.S
|
1613009006WL092145
|
VASANTHA KUMARY.S
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894483019
|
|
VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-006-018/219
(Vilakkudy)
|
1613009006NRG24160220242073338
|
16/02/2024
|
Mariyamma T
|
1613009006WL092145
|
Mariyamma T
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894483018
|
|
Mrs. MARIYAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-018/2197
(Vilakkudy)
|
1613009006NRG24160220242073339
|
16/02/2024
|
BHARATHI KOCHU CHERUKKAN
|
1613009006WL092145
|
BHARATHI KOCHU CHERUKKAN
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894483029
|
|
BHARATHY
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-006-018/225
(Vilakkudy)
|
1613009006NRG24160220242073340
|
16/02/2024
|
SIVANANDAN
|
1613009006WL092145
|
SIVANANDAN
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894483026
|
|
Mr. SIVANATHAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-018/232
(Vilakkudy)
|
1613009006NRG24160220242073341
|
16/02/2024
|
REMADEVI.A
|
1613009006WL092145
|
REMADEVI.A
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894483025
|
|
REMADEVI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-006-018/234
(Vilakkudy)
|
1613009006NRG24160220242073342
|
16/02/2024
|
OMANA BABU
|
1613009006WL092145
|
OMANA BABU
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894483023
|
|
MRS OMANA BABU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-006-018/240
(Vilakkudy)
|
1613009006NRG24160220242073343
|
16/02/2024
|
USHA KUMARY.M
|
1613009006WL092145
|
USHA KUMARY.M
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894483021
|
|
MRS USHA KUMARI VIKARAMANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-006-018/247
(Vilakkudy)
|
1613009006NRG24160220242073344
|
16/02/2024
|
HAMSATHU BEEVI NASARUDEEN
|
1613009006WL092145
|
HAMSATHU BEEVI NASARUDEEN
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894483030
|
|
HAMSATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Pathana puram
|
KL-13-009-006-018/2474
(Vilakkudy)
|
1613009006NRG24160220242073345
|
16/02/2024
|
MIDHULA.S
|
1613009006WL092145
|
MIDHULA.S
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894483028
|
|
MITHULA S
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Pathana puram
|
KL-13-009-006-018/2643
(Vilakkudy)
|
1613009006NRG24160220242073346
|
16/02/2024
|
SHYNI S
|
1613009006WL092145
|
SHYNI S
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894483022
|
|
SHYNI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-006-018/2930
(Vilakkudy)
|
1613009006NRG24160220242073348
|
16/02/2024
|
ASEENA BEEVI
|
1613009006WL092145
|
ASEENA BEEVI
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894483031
|
|
MRS ASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-006-018/3639
(Vilakkudy)
|
1613009006NRG24160220242073349
|
16/02/2024
|
GOPI
|
1613009006WL092145
|
GOPI
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894483033
|
|
Mr. GOPI K
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-006-018/3677
(Vilakkudy)
|
1613009006NRG24160220242073351
|
16/02/2024
|
RASHEEDA BEEVI A
|
1613009006WL092145
|
RASHEEDA BEEVI A
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894483016
|
|
Mrs. RASHEEDA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-006-018/3685
(Vilakkudy)
|
1613009006NRG24160220242073352
|
16/02/2024
|
BHARGAVI
|
1613009006WL092145
|
BHARGAVI
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894483034
|
|
Mrs. BHARGAVI E
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-006-018/3733
(Vilakkudy)
|
1613009006NRG24160220242073353
|
16/02/2024
|
KUNJAMMA
|
1613009006WL092145
|
KUNJAMMA
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894483035
|
|
Mrs. KUNJAMMA KALI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-006-018/4354
(Vilakkudy)
|
1613009006NRG24160220242073356
|
16/02/2024
|
BINDU O
|
1613009006WL092145
|
BINDU O
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894483036
|
|
BINDU O
|
HDFC BANK LTD(607152)
|
|
21
|
Pathana puram
|
KL-13-009-006-018/5354
(Vilakkudy)
|
1613009006NRG24160220242073360
|
16/02/2024
|
BATHISHA BEEVI R
|
1613009006WL092145
|
BATHISHA BEEVI R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894483041
|
|
BADISHA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-006-018/6411
(Vilakkudy)
|
1613009006NRG24160220242073364
|
16/02/2024
|
LABEEBATH S
|
1613009006WL092145
|
LABEEBATH S
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894483046
|
|
Mrs. LABEEBATH S
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pathana puram
|
KL-13-009-006-018/6768
(Vilakkudy)
|
1613009006NRG24160220242073367
|
16/02/2024
|
SUJATHA
|
1613009006WL092145
|
SUJATHA
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894483049
|
|
Mrs. SUJATHA SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-006-010/3403
(Vilakkudy)
|
1613009006NRG24160220242073327
|
16/02/2024
|
SUMATHY K
|
1613009006WL092145
|
SUMATHY K
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894483039
|
|
SUMATHY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-006-018/2097
(Vilakkudy)
|
1613009006NRG24160220242073336
|
16/02/2024
|
SARASWATHI AMMA
|
1613009006WL092145
|
SARASWATHI AMMA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894483040
|
|
SARASWATHI AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Pathana puram
|
KL-13-009-006-018/3641
(Vilakkudy)
|
1613009006NRG24160220242073350
|
16/02/2024
|
REMANI O
|
1613009006WL092145
|
REMANI O
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894483045
|
|
MRS REMANI O
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-006-018/3744
(Vilakkudy)
|
1613009006NRG24160220242073354
|
16/02/2024
|
THAKAMANI
|
1613009006WL092145
|
THAKAMANI
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894483032
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-006-018/4218
(Vilakkudy)
|
1613009006NRG24160220242073355
|
16/02/2024
|
RAGINI
|
1613009006WL092145
|
RAGINI
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894483037
|
|
MRS RAGINI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-006-018/4807
(Vilakkudy)
|
1613009006NRG24160220242073357
|
16/02/2024
|
VASANTHA KUMARI
|
1613009006WL092145
|
VASANTHA KUMARI
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894483044
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-006-018/5259
(Vilakkudy)
|
1613009006NRG24160220242073358
|
16/02/2024
|
SAROJINI
|
1613009006WL092145
|
SAROJINI
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894483038
|
|
SAROJINI T
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Pathana puram
|
KL-13-009-006-018/5291
(Vilakkudy)
|
1613009006NRG24160220242073359
|
16/02/2024
|
PONNAMMA
|
1613009006WL092145
|
PONNAMMA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894483042
|
|
Mr. PODICHY .
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-006-018/5744
(Vilakkudy)
|
1613009006NRG24160220242073361
|
16/02/2024
|
MANJU K
|
1613009006WL092145
|
MANJU K
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894483015
|
|
MRS MANJU K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-006-018/5970
(Vilakkudy)
|
1613009006NRG24160220242073362
|
16/02/2024
|
ASEENA
|
1613009006WL092145
|
ASEENA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894483047
|
|
ASEENA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Pathana puram
|
KL-13-009-006-018/6218
(Vilakkudy)
|
1613009006NRG24160220242073363
|
16/02/2024
|
RAMACHANDRAN
|
1613009006WL092145
|
RAMACHANDRAN
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894483050
|
|
MR RAMACHANDRAN K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-006-018/7039
(Vilakkudy)
|
1613009006NRG24160220242073368
|
16/02/2024
|
LATHIKA S
|
1613009006WL092145
|
LATHIKA S
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894483043
|
|
LATHIKA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-006-017/2091
(Vilakkudy)
|
1613009006NRG24160220242073329
|
16/02/2024
|
CHANDRAN G
|
1613009006WL092145
|
CHANDRAN G
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894483048
|
|
CHANDRAN G
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-006-017/5646
(Vilakkudy)
|
1613009006NRG24160220242073330
|
16/02/2024
|
SARASAMMA
|
1613009006WL092145
|
SARASAMMA
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894483058
|
|
SARASAMMA C
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-006-018/1627
(Vilakkudy)
|
1613009006NRG24160220242073331
|
16/02/2024
|
VANAJA KUMARY
|
1613009006WL092145
|
VANAJA KUMARY
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894483057
|
|
VANAJAKUMARY
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-006-018/1918
(Vilakkudy)
|
1613009006NRG24160220242073333
|
16/02/2024
|
Ambika .T
|
1613009006WL092145
|
Ambika .T
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894483055
|
|
AMBIKA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-006-018/2914
(Vilakkudy)
|
1613009006NRG24160220242073347
|
16/02/2024
|
SAJANA KUMARI K
|
1613009006WL092145
|
SAJANA KUMARI K
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894483053
|
|
SAJANA KUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-006-018/6426
(Vilakkudy)
|
1613009006NRG24160220242073365
|
16/02/2024
|
VANAJA C
|
1613009006WL092145
|
VANAJA C
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894483052
|
|
MRS VANAJA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-006-018/6541
(Vilakkudy)
|
1613009006NRG24160220242073366
|
16/02/2024
|
PREETHAMOL
|
1613009006WL092145
|
PREETHAMOL
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894483051
|
|
PREETHA MOL
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-006-018/7376
(Vilakkudy)
|
1613009006NRG24160220242073369
|
16/02/2024
|
THAJUNIZA T
|
1613009006WL092145
|
THAJUNIZA T
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894483054
|
|
THAJUNIZA T
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Pathana puram
|
KL-13-009-006-018/7383
(Vilakkudy)
|
1613009006NRG24160220242073370
|
16/02/2024
|
USHA
|
1613009006WL092145
|
USHA
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894483056
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|