|
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-13-009-006-019/2121
(Vilakkudy)
|
1613009006NRG24210720230588475
|
21/07/2023
|
VALSAMMA G
|
1613009006WL024869
|
VALSAMMA G
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955621916
|
|
Mrs. VALSAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-019/3569
(Vilakkudy)
|
1613009006NRG24210720230588476
|
21/07/2023
|
SUDEERA BEEVI
|
1613009006WL024869
|
SUDEERA BEEVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955621915
|
|
Mrs. SUDHEERA A
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-019/3686
(Vilakkudy)
|
1613009006NRG24210720230588477
|
21/07/2023
|
REMA K
|
1613009006WL024869
|
REMA K
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955621930
|
|
Mrs. REMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-019/4533
(Vilakkudy)
|
1613009006NRG24210720230588478
|
21/07/2023
|
Gracy John
|
1613009006WL024869
|
Gracy John
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955621925
|
|
Mrs. GRACY JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-020/1382
(Vilakkudy)
|
1613009006NRG24210720230588480
|
21/07/2023
|
USHA
|
1613009006WL024869
|
USHA
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955621917
|
|
Mrs. USHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-020/1684
(Vilakkudy)
|
1613009006NRG24210720230588481
|
21/07/2023
|
MINIMOL.N
|
1613009006WL024869
|
MINIMOL.N
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955621919
|
|
Mrs. MINIMOLE M
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-020/2393
(Vilakkudy)
|
1613009006NRG24210720230588482
|
21/07/2023
|
VIMALAKUMARI.O
|
1613009006WL024869
|
VIMALAKUMARI.O
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955621920
|
|
VIMALAKUMARY O
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-006-020/3057
(Vilakkudy)
|
1613009006NRG24210720230588483
|
21/07/2023
|
STELLA
|
1613009006WL024869
|
STELLA
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955621921
|
|
Mrs. STELLA R
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-020/3085
(Vilakkudy)
|
1613009006NRG24210720230588484
|
21/07/2023
|
ANNAMMA JOSEPH
|
1613009006WL024869
|
ANNAMMA JOSEPH
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955621922
|
|
Mrs. ANNAMMA JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-020/3582
(Vilakkudy)
|
1613009006NRG24210720230588487
|
21/07/2023
|
LAILABEEVI
|
1613009006WL024869
|
LAILABEEVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955621910
|
|
Mrs. LEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-020/3682
(Vilakkudy)
|
1613009006NRG24210720230588489
|
21/07/2023
|
NASEEMA
|
1613009006WL024869
|
NASEEMA
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955621924
|
|
NASEEMA P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-006-020/4125
(Vilakkudy)
|
1613009006NRG24210720230588493
|
21/07/2023
|
SHEEBA T
|
1613009006WL024869
|
SHEEBA T
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955621990
|
|
Mrs. SHEEBA T
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-020/4349
(Vilakkudy)
|
1613009006NRG24210720230588495
|
21/07/2023
|
ROSAMMA MATHAI
|
1613009006WL024869
|
ROSAMMA MATHAI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955621940
|
|
Mrs. ROSAMMA MATHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-020/5824
(Vilakkudy)
|
1613009006NRG24210720230588501
|
21/07/2023
|
REENAMOL M
|
1613009006WL024869
|
REENAMOL M
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955621941
|
|
MRS REENA MOL M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-006-020/5928
(Vilakkudy)
|
1613009006NRG24210720230588502
|
21/07/2023
|
Sali Roy
|
1613009006WL024869
|
Sali Roy
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955621935
|
|
Mrs. SALI W/O ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-020/682
(Vilakkudy)
|
1613009006NRG24210720230588504
|
21/07/2023
|
KOCHU CHERUCKAN C.A.
|
1613009006WL024869
|
KOCHU CHERUCKAN C.A.
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955621911
|
|
Mr. KOCHUCHERUKKAN C A
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-006-020/687
(Vilakkudy)
|
1613009006NRG24210720230588507
|
21/07/2023
|
GOMATHY K
|
1613009006WL024869
|
GOMATHY K
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955621923
|
|
GOMATHY
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-006-020/696
(Vilakkudy)
|
1613009006NRG24210720230588509
|
21/07/2023
|
HAIMAVATHY AMMA
|
1613009006WL024869
|
HAIMAVATHY AMMA
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955621913
|
|
Mrs. HYMAVATHY AMMA
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-006-020/700
(Vilakkudy)
|
1613009006NRG24210720230588510
|
21/07/2023
|
SANTHA.K
|
1613009006WL024869
|
SANTHA.K
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955621914
|
|
Mrs. SANTHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-006-020/707
(Vilakkudy)
|
1613009006NRG24210720230588511
|
21/07/2023
|
RAJAN.A
|
1613009006WL024869
|
RAJAN.A
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955621912
|
|
Mr. RAJAN A
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pathana puram
|
KL-13-009-006-020/713
(Vilakkudy)
|
1613009006NRG24210720230588512
|
21/07/2023
|
LAILABEEVI.M
|
1613009006WL024869
|
LAILABEEVI.M
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955621908
|
|
Mrs. LAILA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pathana puram
|
KL-13-009-006-020/718
(Vilakkudy)
|
1613009006NRG24210720230588513
|
21/07/2023
|
SHAJI MATHAI
|
1613009006WL024869
|
SHAJI MATHAI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955621988
|
|
Mrs. SHAJI MATHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pathana puram
|
KL-13-009-006-020/7647
(Vilakkudy)
|
1613009006NRG24210720230588517
|
21/07/2023
|
LATHA A
|
1613009006WL024869
|
LATHA A
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955621909
|
|
MRS LETHA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37629
|
37629
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-006-020/6892
(Vilakkudy)
|
1613009006NRG24210720230588508
|
21/07/2023
|
MINI S
|
1613009006WL024869
|
MINI S
|
00089
|
CBIN0283099
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955621942
|
|
Mr. MINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-006-019/2043
(Vilakkudy)
|
1613009006NRG24210720230588474
|
21/07/2023
|
LISSI
|
1613009006WL024869
|
LISSI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955621906
|
|
Mrs. LISSY .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-006-020/3412
(Vilakkudy)
|
1613009006NRG24210720230588486
|
21/07/2023
|
BABUAMMA T
|
1613009006WL024869
|
BABUAMMA T
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955621926
|
|
BABU AMMA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-006-020/3632
(Vilakkudy)
|
1613009006NRG24210720230588488
|
21/07/2023
|
BHAVANI
|
1613009006WL024869
|
BHAVANI
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955621918
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-006-020/3704
(Vilakkudy)
|
1613009006NRG24210720230588490
|
21/07/2023
|
SANTHA K
|
1613009006WL024869
|
SANTHA K
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955621927
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-006-020/4364
(Vilakkudy)
|
1613009006NRG24210720230588496
|
21/07/2023
|
SHAHIDA
|
1613009006WL024869
|
SHAHIDA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955621929
|
|
MRS SHAHIDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-006-020/5360
(Vilakkudy)
|
1613009006NRG24210720230588499
|
21/07/2023
|
KUNJUMOL G
|
1613009006WL024869
|
KUNJUMOL G
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955621932
|
|
MRS KUNJUMOL G
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-006-020/682
(Vilakkudy)
|
1613009006NRG24210720230588505
|
21/07/2023
|
SUMATHI
|
1613009006WL024869
|
SUMATHI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955621907
|
|
MRS SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-006-020/686
(Vilakkudy)
|
1613009006NRG24210720230588506
|
21/07/2023
|
AMBILI T K
|
1613009006WL024869
|
AMBILI T K
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955621928
|
|
MRS AMBILI T K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-006-020/7279
(Vilakkudy)
|
1613009006NRG24210720230588514
|
21/07/2023
|
UMAYAMMA
|
1613009006WL024869
|
UMAYAMMA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955621933
|
|
UMAYAMMA MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-006-020/7352
(Vilakkudy)
|
1613009006NRG24210720230588515
|
21/07/2023
|
NABEESATH
|
1613009006WL024869
|
NABEESATH
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955621934
|
|
MRS NABEESATH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-006-020/7482
(Vilakkudy)
|
1613009006NRG24210720230588516
|
21/07/2023
|
MARIYAMMA
|
1613009006WL024869
|
MARIYAMMA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955621931
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-006-001/7518
(Vilakkudy)
|
1613009006NRG24210720230588473
|
21/07/2023
|
FASALUDEEN
|
1613009006WL024869
|
FASALUDEEN
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955621991
|
|
FASALUDEEN
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-006-020/3089
(Vilakkudy)
|
1613009006NRG24210720230588485
|
21/07/2023
|
Ushakumari
|
1613009006WL024869
|
Ushakumari
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955621937
|
|
USHAKUMARI P C
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-006-020/3764
(Vilakkudy)
|
1613009006NRG24210720230588491
|
21/07/2023
|
RAGHAVAN K
|
1613009006WL024869
|
RAGHAVAN K
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955621989
|
|
RAGHAVAN K
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-006-020/3809
(Vilakkudy)
|
1613009006NRG24210720230588492
|
21/07/2023
|
HASEENA E
|
1613009006WL024869
|
HASEENA E
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955621936
|
|
HASEENA E
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-006-020/4154
(Vilakkudy)
|
1613009006NRG24210720230588494
|
21/07/2023
|
YOHANNAN G
|
1613009006WL024869
|
YOHANNAN G
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955621938
|
|
YOHANNAN G
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-006-020/4854
(Vilakkudy)
|
1613009006NRG24210720230588497
|
21/07/2023
|
SHANIFA A
|
1613009006WL024869
|
SHANIFA A
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955621943
|
|
SHANIFA A
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Pathana puram
|
KL-13-009-006-020/5237
(Vilakkudy)
|
1613009006NRG24210720230588498
|
21/07/2023
|
VIDHYA MOHAN
|
1613009006WL024869
|
VIDHYA MOHAN
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955621939
|
|
VIDYA MOHAN
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-006-020/5392
(Vilakkudy)
|
1613009006NRG24210720230588500
|
21/07/2023
|
SEENATH
|
1613009006WL024869
|
SEENATH
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955621944
|
|
SEENATH WO BAHABUDEEN
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Pathana puram
|
KL-13-009-006-020/5928
(Vilakkudy)
|
1613009006NRG24210720230588503
|
21/07/2023
|
ROY
|
1613009006WL024869
|
ROY
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955621987
|
|
Mr. ROY MATHAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70929
|
70929
|
|
|
|
|
|
|
|