|
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-13-009-006-014/7699
(Vilakkudy)
|
1613009006NRG24200220242096242
|
20/02/2024
|
PONNAPPAN NADAR C
|
1613009006WL093332
|
PONNAPPAN NADAR C
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894200634
|
|
PONNAPPAN NADAR C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-016/1323
(Vilakkudy)
|
1613009006NRG24200220242096244
|
20/02/2024
|
BEEMA BEEVI.S
|
1613009006WL093332
|
BEEMA BEEVI.S
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894200639
|
|
BHEEMABEEVI P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Pathana puram
|
KL-13-009-006-016/1339
(Vilakkudy)
|
1613009006NRG24200220242096245
|
20/02/2024
|
MANJU
|
1613009006WL093332
|
MANJU
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894200643
|
|
Mrs. MANJU ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-016/1345
(Vilakkudy)
|
1613009006NRG24200220242096246
|
20/02/2024
|
MINIMOLE.T
|
1613009006WL093332
|
MINIMOLE.T
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894200636
|
|
MINIMOL T S
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Pathana puram
|
KL-13-009-006-016/1349
(Vilakkudy)
|
1613009006NRG24200220242096247
|
20/02/2024
|
SEETHADEVI
|
1613009006WL093332
|
SEETHADEVI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894200638
|
|
Mrs. SEETHADEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-016/2044
(Vilakkudy)
|
1613009006NRG24200220242096248
|
20/02/2024
|
SANTHA.N
|
1613009006WL093332
|
SANTHA.N
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894200644
|
|
MRS SANTHA N
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-006-016/2148
(Vilakkudy)
|
1613009006NRG24200220242096249
|
20/02/2024
|
CHELLAMMA
|
1613009006WL093332
|
CHELLAMMA
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894200652
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-006-016/2404
(Vilakkudy)
|
1613009006NRG24200220242096250
|
20/02/2024
|
SARASAMMA.R
|
1613009006WL093332
|
SARASAMMA.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894200646
|
|
Mrs. SARASAMMA THANKAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-016/2604
(Vilakkudy)
|
1613009006NRG24200220242096251
|
20/02/2024
|
RAJI S
|
1613009006WL093332
|
RAJI S
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894200655
|
|
MRS RAJI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-006-016/2864
(Vilakkudy)
|
1613009006NRG24200220242096252
|
20/02/2024
|
SUDHA DEVI
|
1613009006WL093332
|
SUDHA DEVI
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894200645
|
|
Mrs. SUDHADEVI J
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-016/3804
(Vilakkudy)
|
1613009006NRG24200220242096254
|
20/02/2024
|
SREEDEVI AMMA
|
1613009006WL093332
|
SREEDEVI AMMA
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894200648
|
|
Ms. SREEDEVI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-016/6795
(Vilakkudy)
|
1613009006NRG24200220242096269
|
20/02/2024
|
SARADA K
|
1613009006WL093332
|
SARADA K
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894200641
|
|
Mrs. SARADHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-016/6996
(Vilakkudy)
|
1613009006NRG24200220242096271
|
20/02/2024
|
MINI SURENDRAN
|
1613009006WL093332
|
MINI SURENDRAN
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894200664
|
|
Mrs. MINI SURENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-016/7514
(Vilakkudy)
|
1613009006NRG24200220242096273
|
20/02/2024
|
SHEEJA A
|
1613009006WL093332
|
SHEEJA A
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894200642
|
|
SHEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pathana puram
|
KL-13-009-006-017/1314
(Vilakkudy)
|
1613009006NRG24200220242096276
|
20/02/2024
|
CHELLAMANI AMMAL.P
|
1613009006WL093332
|
CHELLAMANI AMMAL.P
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894200637
|
|
Mrs. CHELLAMANI AMMAL P
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-017/3800
(Vilakkudy)
|
1613009006NRG24200220242096278
|
20/02/2024
|
SUJATHA ARJUNAN
|
1613009006WL093332
|
SUJATHA ARJUNAN
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894200640
|
|
Mrs. SUJATHA ARJUNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-006-016/1227
(Vilakkudy)
|
1613009006NRG24200220242096243
|
20/02/2024
|
SUMITHA
|
1613009006WL093332
|
SUMITHA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894200632
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-017/7385
(Vilakkudy)
|
1613009006NRG24200220242096281
|
20/02/2024
|
SANTHAMMA
|
1613009006WL093332
|
SANTHAMMA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894200633
|
|
SANTHAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-006-016/6511
(Vilakkudy)
|
1613009006NRG24200220242096267
|
20/02/2024
|
SUDHANNYA
|
1613009006WL093332
|
SUDHANNYA
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894200671
|
|
SUDHANYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-006-016/4138
(Vilakkudy)
|
1613009006NRG24200220242096255
|
20/02/2024
|
SUDHA C
|
1613009006WL093332
|
SUDHA C
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894200649
|
|
MRS SUDHA C
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-006-016/4770
(Vilakkudy)
|
1613009006NRG24200220242096258
|
20/02/2024
|
LEKSHMI KUTTAPPAN
|
1613009006WL093332
|
LEKSHMI KUTTAPPAN
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894200650
|
|
LAKSHMI KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-006-016/5419
(Vilakkudy)
|
1613009006NRG24200220242096260
|
20/02/2024
|
SUJATHA T
|
1613009006WL093332
|
SUJATHA T
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894200659
|
|
MRS SUJATHA T
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-006-016/5436
(Vilakkudy)
|
1613009006NRG24200220242096262
|
20/02/2024
|
PRASANNAKUMARI R
|
1613009006WL093332
|
PRASANNAKUMARI R
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894200657
|
|
MRS PRASANNAKUMARI AMMA R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-006-016/5727
(Vilakkudy)
|
1613009006NRG24200220242096263
|
20/02/2024
|
MAYA A
|
1613009006WL093332
|
MAYA A
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894200660
|
|
MRS MAYA G
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-006-016/5769
(Vilakkudy)
|
1613009006NRG24200220242096264
|
20/02/2024
|
MUTHUBEEVI
|
1613009006WL093332
|
MUTHUBEEVI
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894200662
|
|
MRS MUTHUBEEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-006-016/6931
(Vilakkudy)
|
1613009006NRG24200220242096270
|
20/02/2024
|
GIRIJA VIJAYAKUMAR
|
1613009006WL093332
|
GIRIJA VIJAYAKUMAR
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894200656
|
|
MRS GIRIJA VIJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-006-016/7218
(Vilakkudy)
|
1613009006NRG24200220242096272
|
20/02/2024
|
SUSEELA
|
1613009006WL093332
|
SUSEELA
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894200635
|
|
MRS SUSHEELA G
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-006-017/3366
(Vilakkudy)
|
1613009006NRG24200220242096277
|
20/02/2024
|
ANNAMMA L
|
1613009006WL093332
|
ANNAMMA L
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894200647
|
|
ANNAMMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-006-016/5421
(Vilakkudy)
|
1613009006NRG24200220242096261
|
20/02/2024
|
GEETHA S
|
1613009006WL093332
|
GEETHA S
|
00415
|
SBIN0071114
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894200669
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-006-016/5955
(Vilakkudy)
|
1613009006NRG24200220242096266
|
20/02/2024
|
LEELA BHAY
|
1613009006WL093332
|
LEELA BHAY
|
00415
|
SBIN0071114
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894200668
|
|
MRS LEELA BHAY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-006-016/6560
(Vilakkudy)
|
1613009006NRG24200220242096268
|
20/02/2024
|
GOMATHI K
|
1613009006WL093332
|
GOMATHI K
|
00415
|
SBIN0071114
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894200670
|
|
GOMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-006-004/6895
(Vilakkudy)
|
1613009006NRG24200220242096241
|
20/02/2024
|
SUHRA BEEVI
|
1613009006WL093332
|
SUHRA BEEVI
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894200667
|
|
SUHRA BEEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
33
|
Pathana puram
|
KL-13-009-006-016/3759
(Vilakkudy)
|
1613009006NRG24200220242096253
|
20/02/2024
|
RADHAMMA C
|
1613009006WL093332
|
RADHAMMA C
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894200651
|
|
RADHAMMAC
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Pathana puram
|
KL-13-009-006-016/4333
(Vilakkudy)
|
1613009006NRG24200220242096256
|
20/02/2024
|
THANKAMANI V P
|
1613009006WL093332
|
THANKAMANI V P
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894200653
|
|
THANKAMANI V P
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Pathana puram
|
KL-13-009-006-016/4526
(Vilakkudy)
|
1613009006NRG24200220242096257
|
20/02/2024
|
LALITHA KUMARY
|
1613009006WL093332
|
LALITHA KUMARY
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894200654
|
|
LALITHA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-006-016/5307
(Vilakkudy)
|
1613009006NRG24200220242096259
|
20/02/2024
|
SAKUNTHALA
|
1613009006WL093332
|
SAKUNTHALA
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894200658
|
|
SAKUNTHALA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-006-016/5845
(Vilakkudy)
|
1613009006NRG24200220242096265
|
20/02/2024
|
SHABEENA S
|
1613009006WL093332
|
SHABEENA S
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894200672
|
|
MRS SHABEENA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-006-016/7537
(Vilakkudy)
|
1613009006NRG24200220242096274
|
20/02/2024
|
REENA CHACKO
|
1613009006WL093332
|
REENA CHACKO
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894200666
|
|
REENA CHACKO
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-006-016/7734
(Vilakkudy)
|
1613009006NRG24200220242096275
|
20/02/2024
|
ANTONY
|
1613009006WL093332
|
ANTONY
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894200665
|
|
ANTONY
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-006-017/5766
(Vilakkudy)
|
1613009006NRG24200220242096279
|
20/02/2024
|
AJAYAKUMAR V
|
1613009006WL093332
|
AJAYAKUMAR V
|
00657
|
KLGB0040616
|
999
|
999
|
Rejected
|
12/04/2024
|
|
2894200661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Pathana puram
|
KL-13-009-006-017/6428
(Vilakkudy)
|
1613009006NRG24200220242096280
|
20/02/2024
|
SANILA S
|
1613009006WL093332
|
SANILA S
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894200673
|
|
Mrs. SANILA S
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Pathana puram
|
KL-13-009-006-018/6244
(Vilakkudy)
|
1613009006NRG24200220242096282
|
20/02/2024
|
UNNI K
|
1613009006WL093332
|
UNNI K
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894200663
|
|
UNNI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48951
|
48951
|
|
|
|
|
|
|
|