|
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-13-009-006-001/7504
(Vilakkudy)
|
1613009006NRG24050320242186638
|
05/03/2024
|
GANGA
|
1613009006WL098505
|
GANGA
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105028500
|
|
GANGA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-001/1000
(Vilakkudy)
|
1613009006NRG24050320242186610
|
05/03/2024
|
SHEEBA BEEGAM.Y
|
1613009006WL098505
|
SHEEBA BEEGAM.Y
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105028471
|
|
Mrs. SHEEBA BEEGHUM Y
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-001/1005
(Vilakkudy)
|
1613009006NRG24050320242186612
|
05/03/2024
|
SARASAMMA.P
|
1613009006WL098505
|
SARASAMMA.P
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105028480
|
|
Mrs. SARASAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-001/1007
(Vilakkudy)
|
1613009006NRG24050320242186613
|
05/03/2024
|
SARAMMA M
|
1613009006WL098505
|
SARAMMA M
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105028481
|
|
Mrs. SARAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-001/1015
(Vilakkudy)
|
1613009006NRG24050320242186614
|
05/03/2024
|
RENTHAMMA B
|
1613009006WL098505
|
RENTHAMMA B
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105028482
|
|
RATHNAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Pathana puram
|
KL-13-009-006-001/1020
(Vilakkudy)
|
1613009006NRG24050320242186615
|
05/03/2024
|
AMINABEEVI .T
|
1613009006WL098505
|
AMINABEEVI .T
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105028475
|
|
AMINABEEVI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-006-001/1022
(Vilakkudy)
|
1613009006NRG24050320242186616
|
05/03/2024
|
SHAJITHA.R
|
1613009006WL098505
|
SHAJITHA.R
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105028469
|
|
SHAJITHA N
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-006-001/2004
(Vilakkudy)
|
1613009006NRG24050320242186617
|
05/03/2024
|
SAFEEDA R
|
1613009006WL098505
|
SAFEEDA R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105028487
|
|
Mrs. SAFEEDA S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-001/2416
(Vilakkudy)
|
1613009006NRG24050320242186618
|
05/03/2024
|
SHEEJA
|
1613009006WL098505
|
SHEEJA
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105028488
|
|
Mrs. SHEEJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-001/3186
(Vilakkudy)
|
1613009006NRG24050320242186619
|
05/03/2024
|
RAVEENDRAN
|
1613009006WL098505
|
RAVEENDRAN
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105028486
|
|
RAVEENDRAN K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-006-001/3216
(Vilakkudy)
|
1613009006NRG24050320242186620
|
05/03/2024
|
RASEENA
|
1613009006WL098505
|
RASEENA
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105028490
|
|
MRS RASEENA SHAMEER
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-006-001/3257
(Vilakkudy)
|
1613009006NRG24050320242186621
|
05/03/2024
|
SAROJINI
|
1613009006WL098505
|
SAROJINI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105028465
|
|
SAROJINI J
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Pathana puram
|
KL-13-009-006-001/3646
(Vilakkudy)
|
1613009006NRG24050320242186622
|
05/03/2024
|
SHAHIDA BEEVI
|
1613009006WL098505
|
SHAHIDA BEEVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105028492
|
|
Mrs. SHAHIDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-001/4705
(Vilakkudy)
|
1613009006NRG24050320242186625
|
05/03/2024
|
SUMA R
|
1613009006WL098505
|
SUMA R
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105028491
|
|
Mrs. SUMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-001/5049
(Vilakkudy)
|
1613009006NRG24050320242186627
|
05/03/2024
|
BINDHU
|
1613009006WL098505
|
BINDHU
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105028501
|
|
MRS BINDU C
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-006-001/5264
(Vilakkudy)
|
1613009006NRG24050320242186629
|
05/03/2024
|
SHAHINA L
|
1613009006WL098505
|
SHAHINA L
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105028499
|
|
SHAHINA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pathana puram
|
KL-13-009-006-001/5797
(Vilakkudy)
|
1613009006NRG24050320242186633
|
05/03/2024
|
SINI T M
|
1613009006WL098505
|
SINI T M
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105028466
|
|
SINI T M
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-006-001/679
(Vilakkudy)
|
1613009006NRG24050320242186636
|
05/03/2024
|
NIRMALA
|
1613009006WL098505
|
NIRMALA
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105028476
|
|
MRS NIRMALAKUMARI VB
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-006-001/737
(Vilakkudy)
|
1613009006NRG24050320242186637
|
05/03/2024
|
ANU SUJA
|
1613009006WL098505
|
ANU SUJA
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105028477
|
|
Mrs. ANASUYA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-006-001/912
(Vilakkudy)
|
1613009006NRG24050320242186640
|
05/03/2024
|
SUNI.T
|
1613009006WL098505
|
SUNI.T
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105028468
|
|
Mrs. SUNI T
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pathana puram
|
KL-13-009-006-001/952
(Vilakkudy)
|
1613009006NRG24050320242186641
|
05/03/2024
|
RADHAMANI.R
|
1613009006WL098505
|
RADHAMANI.R
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105028472
|
|
Mrs. RADHAMANY T
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pathana puram
|
KL-13-009-006-001/954
(Vilakkudy)
|
1613009006NRG24050320242186642
|
05/03/2024
|
LALITHA.G
|
1613009006WL098505
|
LALITHA.G
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105028470
|
|
Mrs. LALITHA G
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pathana puram
|
KL-13-009-006-001/961
(Vilakkudy)
|
1613009006NRG24050320242186643
|
05/03/2024
|
SOUDA.S
|
1613009006WL098505
|
SOUDA.S
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105028478
|
|
SOUDA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-006-001/982
(Vilakkudy)
|
1613009006NRG24050320242186644
|
05/03/2024
|
UMAIBABEEVI.R
|
1613009006WL098505
|
UMAIBABEEVI.R
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105028467
|
|
Mrs. UMAIBA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-006-001/986
(Vilakkudy)
|
1613009006NRG24050320242186645
|
05/03/2024
|
UMAIBA BEEVI M
|
1613009006WL098505
|
UMAIBA BEEVI M
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105028479
|
|
Mrs. UMAIBA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pathana puram
|
KL-13-009-006-001/992
(Vilakkudy)
|
1613009006NRG24050320242186646
|
05/03/2024
|
SARAMMA S
|
1613009006WL098505
|
SARAMMA S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105028474
|
|
Mr. SARAMMA SAMUEL .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Pathana puram
|
KL-13-009-006-001/996
(Vilakkudy)
|
1613009006NRG24050320242186647
|
05/03/2024
|
NJANAMMA R
|
1613009006WL098505
|
NJANAMMA R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105028473
|
|
NJANAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36630
|
36630
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-006-001/3766
(Vilakkudy)
|
1613009006NRG24050320242186623
|
05/03/2024
|
Savithri J
|
1613009006WL098505
|
Savithri J
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105028493
|
|
SAVITHRI J
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-006-001/7579
(Vilakkudy)
|
1613009006NRG24050320242186639
|
05/03/2024
|
Sandhya S
|
1613009006WL098505
|
Sandhya S
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105028497
|
|
Mrs. SANDHYAMOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-006-001/1004
(Vilakkudy)
|
1613009006NRG24050320242186611
|
05/03/2024
|
Rosamma yohannan
|
1613009006WL098505
|
Rosamma yohannan
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105028489
|
|
MRS ROSAMMA YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-006-001/4066
(Vilakkudy)
|
1613009006NRG24050320242186624
|
05/03/2024
|
SHEEJA THOMAS
|
1613009006WL098505
|
SHEEJA THOMAS
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105028483
|
|
SHEEJA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Pathana puram
|
KL-13-009-006-001/4935
(Vilakkudy)
|
1613009006NRG24050320242186626
|
05/03/2024
|
JAYAN Y
|
1613009006WL098505
|
JAYAN Y
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105028484
|
|
MR JAYAN Y
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-006-001/5518
(Vilakkudy)
|
1613009006NRG24050320242186631
|
05/03/2024
|
ELIZABETH DANIEL
|
1613009006WL098505
|
ELIZABETH DANIEL
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105028485
|
|
ELIZABETH DANIEL
|
CANARA BANK(508532)
|
|
34
|
Pathana puram
|
KL-13-009-006-001/6556
(Vilakkudy)
|
1613009006NRG24050320242186635
|
05/03/2024
|
MEHARUNISA
|
1613009006WL098505
|
MEHARUNISA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105028502
|
|
MRS MEHERINNEESA A
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-006-003/7058
(Vilakkudy)
|
1613009006NRG24050320242186648
|
05/03/2024
|
SOJA
|
1613009006WL098505
|
SOJA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105028498
|
|
MRS SOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-006-001/5340
(Vilakkudy)
|
1613009006NRG24050320242186630
|
05/03/2024
|
MINIMOL.P
|
1613009006WL098505
|
MINIMOL.P
|
00415
|
SBIN0071114
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105028503
|
|
MRS MINIMOL P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-006-001/5215
(Vilakkudy)
|
1613009006NRG24050320242186628
|
05/03/2024
|
SAJITHA S
|
1613009006WL098505
|
SAJITHA S
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105028494
|
|
SAJITHA S
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-006-001/5700
(Vilakkudy)
|
1613009006NRG24050320242186632
|
05/03/2024
|
SIVANKUTTY G
|
1613009006WL098505
|
SIVANKUTTY G
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105028495
|
|
SIVANKUTTY G
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-006-001/6289
(Vilakkudy)
|
1613009006NRG24050320242186634
|
05/03/2024
|
CHANDRAMATHY N
|
1613009006WL098505
|
CHANDRAMATHY N
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105028496
|
|
CHANDRAMATHY N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51948
|
51948
|
|
|
|
|
|
|
|