|
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-13-009-006-017/4063
(Vilakkudy)
|
1613009006NRG24150920230970077
|
15/09/2023
|
SUHARA BEEVI
|
1613009006WL039925
|
SUHARA BEEVI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7273025106
|
|
Mrs. SUHARA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-017/7498
(Vilakkudy)
|
1613009006NRG24150920230970079
|
15/09/2023
|
KALA P
|
1613009006WL039925
|
KALA P
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
09/11/2023
|
|
7273025100
|
|
KALA P
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-006-018/1592
(Vilakkudy)
|
1613009006NRG24150920230970080
|
15/09/2023
|
VIJAYA KUMARY.T
|
1613009006WL039925
|
VIJAYA KUMARY.T
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7273025081
|
|
MRS VIJAYA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-006-018/1733
(Vilakkudy)
|
1613009006NRG24150920230970081
|
15/09/2023
|
SHEEJA S
|
1613009006WL039925
|
SHEEJA S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7273025082
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-006-018/209
(Vilakkudy)
|
1613009006NRG24150920230970084
|
15/09/2023
|
SATHY.K.G
|
1613009006WL039925
|
SATHY.K.G
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7273025075
|
|
Mrs. SATHI K J
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-018/212
(Vilakkudy)
|
1613009006NRG24150920230970085
|
15/09/2023
|
JOLLY SHAJI
|
1613009006WL039925
|
JOLLY SHAJI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7273025078
|
|
MRS JOLLY SHAJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-006-018/236
(Vilakkudy)
|
1613009006NRG24150920230970087
|
15/09/2023
|
USHAKUMARI G
|
1613009006WL039925
|
USHAKUMARI G
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7273025077
|
|
Mrs. USHAKUMARI G
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-018/238
(Vilakkudy)
|
1613009006NRG24150920230970088
|
15/09/2023
|
INDIRA BHAI B
|
1613009006WL039925
|
INDIRA BHAI B
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7273025076
|
|
MRS INDIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-006-018/246
(Vilakkudy)
|
1613009006NRG24150920230970089
|
15/09/2023
|
LEELA.C
|
1613009006WL039925
|
LEELA.C
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7273025079
|
|
LEELA C
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-006-018/2566
(Vilakkudy)
|
1613009006NRG24150920230970090
|
15/09/2023
|
RADHAKRISHNA PILLAI
|
1613009006WL039925
|
RADHAKRISHNA PILLAI
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
09/11/2023
|
|
7273025088
|
|
Mr. RADHAKRISHNAN PILLAI M
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-018/3196
(Vilakkudy)
|
1613009006NRG24150920230970091
|
15/09/2023
|
ELIZABETH
|
1613009006WL039925
|
ELIZABETH
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7273025101
|
|
Mrs. ELIZABETH PODIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-018/3735
(Vilakkudy)
|
1613009006NRG24150920230970094
|
15/09/2023
|
VALSALA N
|
1613009006WL039925
|
VALSALA N
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
09/11/2023
|
|
7273025087
|
|
VALSALA N
|
HDFC BANK LTD(607152)
|
|
13
|
Pathana puram
|
KL-13-009-006-018/4064
(Vilakkudy)
|
1613009006NRG24150920230970095
|
15/09/2023
|
MUNTHAS RAHEEM
|
1613009006WL039925
|
MUNTHAS RAHEEM
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7273025111
|
|
Mrs. MUMTHAS RAHEEM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-018/4152
(Vilakkudy)
|
1613009006NRG24150920230970096
|
15/09/2023
|
VIJAYAMMA
|
1613009006WL039925
|
VIJAYAMMA
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7273025084
|
|
Mrs. VIJAYAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-018/5185
(Vilakkudy)
|
1613009006NRG24150920230970103
|
15/09/2023
|
SREEDHARAN S
|
1613009006WL039925
|
SREEDHARAN S
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
09/11/2023
|
|
7273025091
|
|
Mr. SREEDHARAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-018/5460
(Vilakkudy)
|
1613009006NRG24150920230970108
|
15/09/2023
|
NABEESA BEEVI R
|
1613009006WL039925
|
NABEESA BEEVI R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7273025107
|
|
Mrs. NABEESA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-006-018/5517
(Vilakkudy)
|
1613009006NRG24150920230970110
|
15/09/2023
|
SURESH
|
1613009006WL039925
|
SURESH
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7273025104
|
|
Mr. SURESH B
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-006-018/6024
(Vilakkudy)
|
1613009006NRG24150920230970113
|
15/09/2023
|
MALLIKA P
|
1613009006WL039925
|
MALLIKA P
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7273025103
|
|
Mrs. MALLIKA P
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-006-018/6559
(Vilakkudy)
|
1613009006NRG24150920230970117
|
15/09/2023
|
SYAMALA
|
1613009006WL039925
|
SYAMALA
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7273025099
|
|
Mrs. SYAMALA K
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-006-018/957
(Vilakkudy)
|
1613009006NRG24150920230970121
|
15/09/2023
|
MANI.R
|
1613009006WL039925
|
MANI.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7273025080
|
|
Mrs. MANY .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pathana puram
|
KL-13-009-006-019/2331
(Vilakkudy)
|
1613009006NRG24150920230970122
|
15/09/2023
|
SHAILA BEEVI
|
1613009006WL039925
|
SHAILA BEEVI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7273025086
|
|
Mrs. SHYLA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pathana puram
|
KL-13-009-006-019/3007
(Vilakkudy)
|
1613009006NRG24150920230970123
|
15/09/2023
|
THANKAMAI.I
|
1613009006WL039925
|
THANKAMAI.I
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7273025090
|
|
THANKAMANI I
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34965
|
34965
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-006-018/1758
(Vilakkudy)
|
1613009006NRG24150920230970082
|
15/09/2023
|
KUNJUKUTTY
|
1613009006WL039925
|
KUNJUKUTTY
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7273025073
|
|
KUNJIKUTTY
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-006-018/3669
(Vilakkudy)
|
1613009006NRG24150920230970092
|
15/09/2023
|
MANIDAS
|
1613009006WL039925
|
MANIDAS
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7273025074
|
|
MR MANIDAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-006-018/7381
(Vilakkudy)
|
1613009006NRG24150920230970119
|
15/09/2023
|
SANDHYA S
|
1613009006WL039925
|
SANDHYA S
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7273025109
|
|
Mrs. SANDHYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-006-018/4204
(Vilakkudy)
|
1613009006NRG24150920230970097
|
15/09/2023
|
CHELLAMMA
|
1613009006WL039925
|
CHELLAMMA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7273025121
|
|
Mrs. CHEL LAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-006-001/5131
(Vilakkudy)
|
1613009006NRG24150920230970075
|
15/09/2023
|
SUMATHI
|
1613009006WL039925
|
SUMATHI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7273025089
|
|
SUMATHI V
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-006-017/1489
(Vilakkudy)
|
1613009006NRG24150920230970076
|
15/09/2023
|
SARASA
|
1613009006WL039925
|
SARASA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
10/11/2023
|
|
7273025097
|
|
MRS SARASA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-006-018/1840
(Vilakkudy)
|
1613009006NRG24150920230970083
|
15/09/2023
|
CHELLAMMA P
|
1613009006WL039925
|
CHELLAMMA P
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7273025083
|
|
CHELLAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-006-018/215
(Vilakkudy)
|
1613009006NRG24150920230970086
|
15/09/2023
|
NOORJAHAN
|
1613009006WL039925
|
NOORJAHAN
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7273025098
|
|
MRS NOORJAHAN SUHRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-006-018/3669
(Vilakkudy)
|
1613009006NRG24150920230970093
|
15/09/2023
|
OMANA
|
1613009006WL039925
|
OMANA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7273025085
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Pathana puram
|
KL-13-009-006-018/4291
(Vilakkudy)
|
1613009006NRG24150920230970098
|
15/09/2023
|
Syamala
|
1613009006WL039925
|
Syamala
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
10/11/2023
|
|
7273025092
|
|
SYAMALA GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-006-018/5100
(Vilakkudy)
|
1613009006NRG24150920230970099
|
15/09/2023
|
RAJALAKSHMI R G
|
1613009006WL039925
|
RAJALAKSHMI R G
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
10/11/2023
|
|
7273025110
|
|
MRS RAJALEKSHMI R G
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-006-018/5136
(Vilakkudy)
|
1613009006NRG24150920230970100
|
15/09/2023
|
SUBHA S
|
1613009006WL039925
|
SUBHA S
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7273025093
|
|
SUBHA
|
BANK OF BARODA(606985)
|
|
35
|
Pathana puram
|
KL-13-009-006-018/5145
(Vilakkudy)
|
1613009006NRG24150920230970102
|
15/09/2023
|
GIRIJA
|
1613009006WL039925
|
GIRIJA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7273025095
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-006-018/5266
(Vilakkudy)
|
1613009006NRG24150920230970104
|
15/09/2023
|
SUNDHARAN K
|
1613009006WL039925
|
SUNDHARAN K
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7273025105
|
|
MR SUNDHARAN K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-006-018/5336
(Vilakkudy)
|
1613009006NRG24150920230970105
|
15/09/2023
|
OMANA K
|
1613009006WL039925
|
OMANA K
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7273025102
|
|
OMANA
|
CANARA BANK(508532)
|
|
38
|
Pathana puram
|
KL-13-009-006-018/5480
(Vilakkudy)
|
1613009006NRG24150920230970109
|
15/09/2023
|
LALITHA C
|
1613009006WL039925
|
LALITHA C
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7273025094
|
|
MRS LALITHA C
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-006-018/5559
(Vilakkudy)
|
1613009006NRG24150920230970111
|
15/09/2023
|
BHAVANI C
|
1613009006WL039925
|
BHAVANI C
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
09/11/2023
|
|
7273025096
|
|
BHAVANI C
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-006-018/5832
(Vilakkudy)
|
1613009006NRG24150920230970112
|
15/09/2023
|
BHARATHY
|
1613009006WL039925
|
BHARATHY
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7273025108
|
|
MRS BHARATHY WOSOMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
41
|
Pathana puram
|
KL-13-009-006-017/6140
(Vilakkudy)
|
1613009006NRG24150920230970078
|
15/09/2023
|
SUSHAMA
|
1613009006WL039925
|
SUSHAMA
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7273025117
|
|
SUSHAMA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Pathana puram
|
KL-13-009-006-018/5141
(Vilakkudy)
|
1613009006NRG24150920230970101
|
15/09/2023
|
ASHLTHA S
|
1613009006WL039925
|
ASHLTHA S
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7273025114
|
|
ASHALATHA S
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-006-018/5376
(Vilakkudy)
|
1613009006NRG24150920230970106
|
15/09/2023
|
VIJAYALAKSHMI
|
1613009006WL039925
|
VIJAYALAKSHMI
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7273025113
|
|
VIJAYALAKSHMI L
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Pathana puram
|
KL-13-009-006-018/5378
(Vilakkudy)
|
1613009006NRG24150920230970107
|
15/09/2023
|
CHELLAMMA
|
1613009006WL039925
|
CHELLAMMA
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7273025116
|
|
CHELLAMMA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Pathana puram
|
KL-13-009-006-018/6273
(Vilakkudy)
|
1613009006NRG24150920230970114
|
15/09/2023
|
SAJEENA BEEVI
|
1613009006WL039925
|
SAJEENA BEEVI
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7273025112
|
|
SAJEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Pathana puram
|
KL-13-009-006-018/6443
(Vilakkudy)
|
1613009006NRG24150920230970115
|
15/09/2023
|
KRISHNAN KUTTY
|
1613009006WL039925
|
KRISHNAN KUTTY
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
09/11/2023
|
|
7273025118
|
|
R KRISHNAN KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Pathana puram
|
KL-13-009-006-018/6517
(Vilakkudy)
|
1613009006NRG24150920230970116
|
15/09/2023
|
ASWATHY S
|
1613009006WL039925
|
ASWATHY S
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
09/11/2023
|
|
7273025115
|
|
ASWATHY S
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Pathana puram
|
KL-13-009-006-018/6914
(Vilakkudy)
|
1613009006NRG24150920230970118
|
15/09/2023
|
MANJU
|
1613009006WL039925
|
MANJU
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7273025119
|
|
MANJU
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Pathana puram
|
KL-13-009-006-018/7386
(Vilakkudy)
|
1613009006NRG24150920230970120
|
15/09/2023
|
ASHA
|
1613009006WL039925
|
ASHA
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7273025120
|
|
ASHA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76923
|
76923
|
|
|
|
|
|
|
|