|
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-13-009-006-014/4932
(Vilakkudy)
|
1613009006NRG24241120231537424
|
24/11/2023
|
HASEENA BEEVI
|
1613009006WL065410
|
HASEENA BEEVI
|
00078
|
CNRB0014501
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010568477
|
|
HASEENA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-015/1233
(Vilakkudy)
|
1613009006NRG24241120231537426
|
24/11/2023
|
GRACY BABY
|
1613009006WL065410
|
GRACY BABY
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010568472
|
|
MRS GRACYKUTTY WO BABY M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-006-015/1235
(Vilakkudy)
|
1613009006NRG24241120231537427
|
24/11/2023
|
SHEELA JACOB
|
1613009006WL065410
|
SHEELA JACOB
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010568468
|
|
Mrs. SHEELA JACOB
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-015/1237
(Vilakkudy)
|
1613009006NRG24241120231537428
|
24/11/2023
|
MEHARUNISA
|
1613009006WL065410
|
MEHARUNISA
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010568463
|
|
Mrs. PRABHAVATHI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-015/1240
(Vilakkudy)
|
1613009006NRG24241120231537429
|
24/11/2023
|
PODIYAMMA.R
|
1613009006WL065410
|
PODIYAMMA.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010568471
|
|
Mrs. PODIYAMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-015/1249
(Vilakkudy)
|
1613009006NRG24241120231537430
|
24/11/2023
|
SHOUKATH A
|
1613009006WL065410
|
SHOUKATH A
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010568479
|
|
Mr. SHOUKATH A
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-015/1257
(Vilakkudy)
|
1613009006NRG24241120231537431
|
24/11/2023
|
GEETHA RAVEENDRAN
|
1613009006WL065410
|
GEETHA RAVEENDRAN
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010568467
|
|
GEETHA G S
|
CANARA BANK(508532)
|
|
8
|
Pathana puram
|
KL-13-009-006-015/1258
(Vilakkudy)
|
1613009006NRG24241120231537432
|
24/11/2023
|
SABEELA.E
|
1613009006WL065410
|
SABEELA.E
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010568462
|
|
SABEELA.E
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Pathana puram
|
KL-13-009-006-015/1265
(Vilakkudy)
|
1613009006NRG24241120231537433
|
24/11/2023
|
BEEVIJAN
|
1613009006WL065410
|
BEEVIJAN
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010568465
|
|
Mrs. BEEVIJAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-015/903
(Vilakkudy)
|
1613009006NRG24241120231537455
|
24/11/2023
|
ANURADHA K
|
1613009006WL065410
|
ANURADHA K
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010568466
|
|
Mrs. ANURADHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-016/901
(Vilakkudy)
|
1613009006NRG24241120231537456
|
24/11/2023
|
SOSAMMA VARGHESE
|
1613009006WL065410
|
SOSAMMA VARGHESE
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010568464
|
|
Mrs. SOSAMMA VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-017/1780
(Vilakkudy)
|
1613009006NRG24241120231537457
|
24/11/2023
|
LAILABEEVI
|
1613009006WL065410
|
LAILABEEVI
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010568470
|
|
Mrs. LAILA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-006-013/4566
(Vilakkudy)
|
1613009006NRG24241120231537420
|
24/11/2023
|
VIJAYAMMA
|
1613009006WL065410
|
VIJAYAMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010548450
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-014/2663
(Vilakkudy)
|
1613009006NRG24241120231537422
|
24/11/2023
|
KADEEJABEEVI
|
1613009006WL065410
|
KADEEJABEEVI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010548452
|
|
KADEEJABEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Pathana puram
|
KL-13-009-006-014/3452
(Vilakkudy)
|
1613009006NRG24241120231537423
|
24/11/2023
|
Biji Sunil
|
1613009006WL065410
|
Biji Sunil
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010548451
|
|
BIJI VARGHESE
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-014/5125
(Vilakkudy)
|
1613009006NRG24241120231537425
|
24/11/2023
|
REMYA AJUMON
|
1613009006WL065410
|
REMYA AJUMON
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010568456
|
|
REMYA AJUMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pathana puram
|
KL-13-009-006-015/2933
(Vilakkudy)
|
1613009006NRG24241120231537435
|
24/11/2023
|
THRESIAMMA DANIEL
|
1613009006WL065410
|
THRESIAMMA DANIEL
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010548446
|
|
THRESIAMMA ALIAS THRESIAMMA DANIEL
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-015/3587
(Vilakkudy)
|
1613009006NRG24241120231537437
|
24/11/2023
|
MARY JOHN
|
1613009006WL065410
|
MARY JOHN
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010548448
|
|
MARY JOHN
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-015/3597
(Vilakkudy)
|
1613009006NRG24241120231537438
|
24/11/2023
|
SHEELA JOHN
|
1613009006WL065410
|
SHEELA JOHN
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010568455
|
|
SHEELA JOHN
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-015/3815
(Vilakkudy)
|
1613009006NRG24241120231537439
|
24/11/2023
|
SHEELAMMA
|
1613009006WL065410
|
SHEELAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010548449
|
|
SHEELAMMA S
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-015/3874
(Vilakkudy)
|
1613009006NRG24241120231537440
|
24/11/2023
|
SREEKUMARI
|
1613009006WL065410
|
SREEKUMARI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010568457
|
|
SREEKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-006-015/4308
(Vilakkudy)
|
1613009006NRG24241120231537441
|
24/11/2023
|
AKHILA A
|
1613009006WL065410
|
AKHILA A
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010568458
|
|
AKHILA A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Pathana puram
|
KL-13-009-006-015/5503
(Vilakkudy)
|
1613009006NRG24241120231537447
|
24/11/2023
|
Jayasree
|
1613009006WL065410
|
Jayasree
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010548447
|
|
JAYASREE UNNITHAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-006-015/7370
(Vilakkudy)
|
1613009006NRG24241120231537453
|
24/11/2023
|
ABIYA ACHENKUNJU
|
1613009006WL065410
|
ABIYA ACHENKUNJU
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010568459
|
|
MRS ABIYA ACHENKUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-006-013/5363
(Vilakkudy)
|
1613009006NRG24241120231537421
|
24/11/2023
|
SARADHA
|
1613009006WL065410
|
SARADHA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010568474
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-006-015/4310
(Vilakkudy)
|
1613009006NRG24241120231537442
|
24/11/2023
|
SOBHA
|
1613009006WL065410
|
SOBHA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010568480
|
|
MRS SOBHA E
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-006-015/4617
(Vilakkudy)
|
1613009006NRG24241120231537443
|
24/11/2023
|
JAYA K
|
1613009006WL065410
|
JAYA K
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010568460
|
|
JAYA K
|
HDFC BANK LTD(607152)
|
|
28
|
Pathana puram
|
KL-13-009-006-015/5193
(Vilakkudy)
|
1613009006NRG24241120231537444
|
24/11/2023
|
MEHARBAN BEEVI
|
1613009006WL065410
|
MEHARBAN BEEVI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010568473
|
|
MRS MEHARBAN BEEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-006-015/5422
(Vilakkudy)
|
1613009006NRG24241120231537446
|
24/11/2023
|
VALSALA
|
1613009006WL065410
|
VALSALA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010568481
|
|
VALSALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-006-015/6598
(Vilakkudy)
|
1613009006NRG24241120231537449
|
24/11/2023
|
REMA
|
1613009006WL065410
|
REMA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010568482
|
|
REMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Pathana puram
|
KL-13-009-006-015/6908
(Vilakkudy)
|
1613009006NRG24241120231537450
|
24/11/2023
|
ABRAHAM
|
1613009006WL065410
|
ABRAHAM
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010568461
|
|
MR ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-006-015/7245
(Vilakkudy)
|
1613009006NRG24241120231537451
|
24/11/2023
|
SASIKALA ACHUTHAN
|
1613009006WL065410
|
SASIKALA ACHUTHAN
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010568483
|
|
MRS SASIKALA ACHUTHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-006-015/7473
(Vilakkudy)
|
1613009006NRG24241120231537454
|
24/11/2023
|
SANTHAMMA
|
1613009006WL065410
|
SANTHAMMA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010568475
|
|
SANTHAMMA V
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
34
|
Pathana puram
|
KL-13-009-006-015/5281
(Vilakkudy)
|
1613009006NRG24241120231537445
|
24/11/2023
|
LIZY MATHEW
|
1613009006WL065410
|
LIZY MATHEW
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010568478
|
|
LIZY MATHEW
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-006-015/2953
(Vilakkudy)
|
1613009006NRG24241120231537436
|
24/11/2023
|
AMBILI PONNAMMA
|
1613009006WL065410
|
AMBILI PONNAMMA
|
00415
|
SBIN0071114
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010568476
|
|
MRS AMBILI PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-006-015/6423
(Vilakkudy)
|
1613009006NRG24241120231537448
|
24/11/2023
|
JOHNSON CHERIYAN
|
1613009006WL065410
|
JOHNSON CHERIYAN
|
00415
|
SBIN0071114
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010568484
|
|
JOHNSON CHERIYACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Pathana puram
|
KL-13-009-006-015/7246
(Vilakkudy)
|
1613009006NRG24241120231537452
|
24/11/2023
|
VASU I
|
1613009006WL065410
|
VASU I
|
00415
|
SBIN0071114
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010568485
|
|
MR VASU I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
38
|
Pathana puram
|
KL-13-009-006-015/1269
(Vilakkudy)
|
1613009006NRG24241120231537434
|
24/11/2023
|
ULAIMA BEEVI.A
|
1613009006WL065410
|
ULAIMA BEEVI.A
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010568469
|
|
ULAIMABEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48618
|
48618
|
|
|
|
|
|
|
|