|
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-13-009-006-003/1276
(Vilakkudy)
|
1613009006NRG23160220231762735
|
20/02/2023
|
GEETHA R
|
1613009006WL075625
|
GEETHA R
|
00089
|
CBIN0280946
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301423936
|
|
MRS GEETHA R
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-006-015/1232
(Vilakkudy)
|
1613009006NRG23160220231762738
|
20/02/2023
|
SUSEELA.K.G
|
1613009006WL075625
|
SUSEELA.K.G
|
00089
|
CBIN0280946
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9301423921
|
|
SUSEELA K G
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Pathana puram
|
KL-13-009-006-015/1238
(Vilakkudy)
|
1613009006NRG23160220231762739
|
20/02/2023
|
SASIKALA.B
|
1613009006WL075625
|
SASIKALA.B
|
00089
|
CBIN0280946
|
2177
|
2177
|
Processed
|
28/02/2023
|
|
9301423924
|
|
Mrs. SASIKALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-015/1239
(Vilakkudy)
|
1613009006NRG23160220231762740
|
20/02/2023
|
KUNJUMOL SABU
|
1613009006WL075625
|
KUNJUMOL SABU
|
00089
|
CBIN0280946
|
2177
|
2177
|
Processed
|
28/02/2023
|
|
9301423925
|
|
Mrs. KUNJUMOL SABU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-015/1251
(Vilakkudy)
|
1613009006NRG23160220231762741
|
20/02/2023
|
USHAKUMARY R
|
1613009006WL075625
|
USHAKUMARY R
|
00089
|
CBIN0280946
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9301423920
|
|
Mrs. USHAKUMARY R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-015/1253
(Vilakkudy)
|
1613009006NRG23160220231762742
|
20/02/2023
|
JAINAMMA.A
|
1613009006WL075625
|
JAINAMMA.A
|
00089
|
CBIN0280946
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301423922
|
|
Mrs. JAINAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-015/1255
(Vilakkudy)
|
1613009006NRG23160220231762743
|
20/02/2023
|
LIZY ROY
|
1613009006WL075625
|
LIZY ROY
|
00089
|
CBIN0280946
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9301423918
|
|
Mrs. LIZY ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-015/1259
(Vilakkudy)
|
1613009006NRG23160220231762744
|
20/02/2023
|
VISWALEELA.R
|
1613009006WL075625
|
VISWALEELA.R
|
00089
|
CBIN0280946
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301423923
|
|
Mrs. VISWALEELA R
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-015/1263
(Vilakkudy)
|
1613009006NRG23160220231762745
|
20/02/2023
|
ANANDHAVALLY J
|
1613009006WL075625
|
ANANDHAVALLY J
|
00089
|
CBIN0280946
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9301423927
|
|
MRS ANANDAVALLY J
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-006-015/1267
(Vilakkudy)
|
1613009006NRG23160220231762746
|
20/02/2023
|
ALIYAMMA.M
|
1613009006WL075625
|
ALIYAMMA.M
|
00089
|
CBIN0280946
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9301423917
|
|
ALEYAMMA .
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-015/3251
(Vilakkudy)
|
1613009006NRG23160220231762749
|
20/02/2023
|
MINI MOL
|
1613009006WL075625
|
MINI MOL
|
00089
|
CBIN0280946
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9301423928
|
|
MINIMOL D
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-006-015/3477
(Vilakkudy)
|
1613009006NRG23160220231762750
|
20/02/2023
|
L MANI
|
1613009006WL075625
|
L MANI
|
00089
|
CBIN0280946
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301423930
|
|
Mrs. MANI C
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-015/4510
(Vilakkudy)
|
1613009006NRG23160220231762752
|
20/02/2023
|
VIJAYAMMA S
|
1613009006WL075625
|
VIJAYAMMA S
|
00089
|
CBIN0280946
|
2177
|
2177
|
Processed
|
28/02/2023
|
|
9301423935
|
|
MRS VIJAYAMMA L
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-006-015/4951
(Vilakkudy)
|
1613009006NRG23160220231762753
|
20/02/2023
|
JAINAMMA S
|
1613009006WL075625
|
JAINAMMA S
|
00089
|
CBIN0280946
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301423933
|
|
JAINAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-006-015/5061
(Vilakkudy)
|
1613009006NRG23160220231762754
|
20/02/2023
|
ANNAMMA K
|
1613009006WL075625
|
ANNAMMA K
|
00089
|
CBIN0280946
|
2177
|
2177
|
Processed
|
28/02/2023
|
|
9301423934
|
|
Mrs. ANNAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-015/7232
(Vilakkudy)
|
1613009006NRG23160220231762755
|
20/02/2023
|
JASMIN AMANULLA
|
1613009006WL075625
|
JASMIN AMANULLA
|
00089
|
CBIN0280946
|
2177
|
2177
|
Processed
|
28/02/2023
|
|
9301423937
|
|
Mrs. JASMIN AMANULLA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-006-015/7388
(Vilakkudy)
|
1613009006NRG23160220231762756
|
20/02/2023
|
BHAGEERATHI NARAYANAN KUTTY
|
1613009006WL075625
|
BHAGEERATHI NARAYANAN KUTTY
|
00089
|
CBIN0280946
|
622
|
622
|
Processed
|
28/02/2023
|
|
9301423941
|
|
MR NARAYANAN KUTTY N
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-006-016/5369
(Vilakkudy)
|
1613009006NRG23160220231762758
|
20/02/2023
|
PRADEEP V
|
1613009006WL075625
|
PRADEEP V
|
00089
|
CBIN0280946
|
311
|
311
|
Processed
|
28/02/2023
|
|
9301423940
|
|
PRADEEP V
|
BANK OF BARODA(606985)
|
|
19
|
Pathana puram
|
KL-13-009-006-016/5394
(Vilakkudy)
|
1613009006NRG23160220231762759
|
20/02/2023
|
JAYA G
|
1613009006WL075625
|
JAYA G
|
00089
|
CBIN0280946
|
2177
|
2177
|
Processed
|
28/02/2023
|
|
9301423938
|
|
MRS JAYA G
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-006-016/895
(Vilakkudy)
|
1613009006NRG23160220231762760
|
20/02/2023
|
LALI VARGHESE
|
1613009006WL075625
|
LALI VARGHESE
|
00089
|
CBIN0280946
|
2177
|
2177
|
Processed
|
28/02/2023
|
|
9301423926
|
|
Mrs. LALI VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pathana puram
|
KL-13-009-006-016/896
(Vilakkudy)
|
1613009006NRG23160220231762761
|
20/02/2023
|
SAKUNTHALA.R
|
1613009006WL075625
|
SAKUNTHALA.R
|
00089
|
CBIN0280946
|
933
|
933
|
Processed
|
28/02/2023
|
|
9301423919
|
|
Mrs. SAKUNTHALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pathana puram
|
KL-13-009-006-016/900
(Vilakkudy)
|
1613009006NRG23160220231762762
|
20/02/2023
|
RESMI
|
1613009006WL075625
|
RESMI
|
00089
|
CBIN0280946
|
2177
|
2177
|
Processed
|
28/02/2023
|
|
9301423931
|
|
Mrs. RESMI R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36698
|
36698
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-006-014/771
(Vilakkudy)
|
1613009006NRG23160220231762736
|
20/02/2023
|
AMMINI
|
1613009006WL075625
|
AMMINI
|
00127
|
FDRL0001270
|
933
|
933
|
Processed
|
28/02/2023
|
|
9301423916
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-006-015/1230
(Vilakkudy)
|
1613009006NRG23160220231762737
|
20/02/2023
|
GEEVARGHESE
|
1613009006WL075625
|
GEEVARGHESE
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9301423914
|
|
GEEVARGHESE M
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-006-015/3248
(Vilakkudy)
|
1613009006NRG23160220231762748
|
20/02/2023
|
SAVITHRI
|
1613009006WL075625
|
SAVITHRI
|
00127
|
FDRL0001270
|
2177
|
2177
|
Processed
|
28/02/2023
|
|
9301423915
|
|
Mrs. SAVITHRI L
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-006-015/1270
(Vilakkudy)
|
1613009006NRG23160220231762747
|
20/02/2023
|
SINDHU
|
1613009006WL075625
|
SINDHU
|
00415
|
SBIN0013315
|
2177
|
2177
|
Processed
|
28/02/2023
|
|
9301423932
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-006-015/3700
(Vilakkudy)
|
1613009006NRG23160220231762751
|
20/02/2023
|
LIJI SHAJI
|
1613009006WL075625
|
LIJI SHAJI
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9301423929
|
|
MRS LIJI SHAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-006-015/7496
(Vilakkudy)
|
1613009006NRG23160220231762757
|
20/02/2023
|
RESHMI
|
1613009006WL075625
|
RESHMI
|
00657
|
KLGB0040616
|
2177
|
2177
|
Processed
|
28/02/2023
|
|
9301423939
|
|
RESHMI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46961
|
46961
|
|
|
|
|
|
|
|