|
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-13-009-006-001/1007
(Vilakkudy)
|
1613009006NRG23250320232226667
|
25/03/2023
|
SARAMMA M
|
1613009006WL086777
|
SARAMMA M
|
00089
|
CBIN0280946
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499768747
|
|
Mrs. SARAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-001/1015
(Vilakkudy)
|
1613009006NRG23250320232226668
|
25/03/2023
|
RENTHAMMA B
|
1613009006WL086777
|
RENTHAMMA B
|
00089
|
CBIN0280946
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499768767
|
|
RATHNAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Pathana puram
|
KL-13-009-006-001/1020
(Vilakkudy)
|
1613009006NRG23250320232226669
|
25/03/2023
|
AMINABEEVI .T
|
1613009006WL086777
|
AMINABEEVI .T
|
00089
|
CBIN0280946
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499768768
|
|
AMINABEEVI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Pathana puram
|
KL-13-009-006-001/1022
(Vilakkudy)
|
1613009006NRG23250320232226670
|
25/03/2023
|
SHAJITHA.R
|
1613009006WL086777
|
SHAJITHA.R
|
00089
|
CBIN0280946
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499768738
|
|
SHAJITHA N
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Pathana puram
|
KL-13-009-006-001/1889
(Vilakkudy)
|
1613009006NRG23250320232226671
|
25/03/2023
|
SALEENA BEEVI S
|
1613009006WL086777
|
SALEENA BEEVI S
|
00089
|
CBIN0280946
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499768752
|
|
Mrs. SALEENA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-001/1904
(Vilakkudy)
|
1613009006NRG23250320232226672
|
25/03/2023
|
SHAHIDABEEVI.R
|
1613009006WL086777
|
SHAHIDABEEVI.R
|
00089
|
CBIN0280946
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499768755
|
|
SHAHIDHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-006-001/2004
(Vilakkudy)
|
1613009006NRG23250320232226673
|
25/03/2023
|
SAFEEDA R
|
1613009006WL086777
|
SAFEEDA R
|
00089
|
CBIN0280946
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499768753
|
|
Mrs. SAFEEDA R
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-001/2176
(Vilakkudy)
|
1613009006NRG23250320232226674
|
25/03/2023
|
Mathew Koshy
|
1613009006WL086777
|
Mathew Koshy
|
00089
|
CBIN0280946
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499768759
|
|
Mr. MATHEW KOSHY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-001/2416
(Vilakkudy)
|
1613009006NRG23250320232226675
|
25/03/2023
|
SHEEJA
|
1613009006WL086777
|
SHEEJA
|
00089
|
CBIN0280946
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499768756
|
|
Mrs. SHEEJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-001/3150
(Vilakkudy)
|
1613009006NRG23250320232226676
|
25/03/2023
|
SULOCHANA.R
|
1613009006WL086777
|
SULOCHANA.R
|
00089
|
CBIN0280946
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499768758
|
|
Mrs. SULO CHANA
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-006-001/3160
(Vilakkudy)
|
1613009006NRG23250320232226677
|
25/03/2023
|
TITUS LUKOSE
|
1613009006WL086777
|
TITUS LUKOSE
|
00089
|
CBIN0280946
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499768778
|
|
Mr. TITUS LUKOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-001/3216
(Vilakkudy)
|
1613009006NRG23250320232226678
|
25/03/2023
|
RASEENA
|
1613009006WL086777
|
RASEENA
|
00089
|
CBIN0280946
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499768763
|
|
MRS RASEENA SHAMEER
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-006-001/3257
(Vilakkudy)
|
1613009006NRG23250320232226679
|
25/03/2023
|
SAROJINI
|
1613009006WL086777
|
SAROJINI
|
00089
|
CBIN0280946
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499768771
|
|
SAROJINI J
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Pathana puram
|
KL-13-009-006-001/3498
(Vilakkudy)
|
1613009006NRG23250320232226680
|
25/03/2023
|
BINDHU
|
1613009006WL086777
|
BINDHU
|
00089
|
CBIN0280946
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499768760
|
|
Mrs. BINDU A
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-001/3646
(Vilakkudy)
|
1613009006NRG23250320232226681
|
25/03/2023
|
SHAHIDA BEEVI
|
1613009006WL086777
|
SHAHIDA BEEVI
|
00089
|
CBIN0280946
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499768762
|
|
Mrs. SHAHIDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-001/3807
(Vilakkudy)
|
1613009006NRG23250320232226682
|
25/03/2023
|
VIJAYAMMA J
|
1613009006WL086777
|
VIJAYAMMA J
|
00089
|
CBIN0280946
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499768761
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-006-001/4705
(Vilakkudy)
|
1613009006NRG23250320232226684
|
25/03/2023
|
SUMA R
|
1613009006WL086777
|
SUMA R
|
00089
|
CBIN0280946
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499768757
|
|
Mrs. SUMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-006-001/679
(Vilakkudy)
|
1613009006NRG23250320232226690
|
25/03/2023
|
NIRMALA
|
1613009006WL086777
|
NIRMALA
|
00089
|
CBIN0280946
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499768750
|
|
MRS NIRMALAKUMARI VB
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-006-001/912
(Vilakkudy)
|
1613009006NRG23250320232226693
|
25/03/2023
|
SUNI.T
|
1613009006WL086777
|
SUNI.T
|
00089
|
CBIN0280946
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499768769
|
|
Mrs. SUNI T
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-006-001/913
(Vilakkudy)
|
1613009006NRG23250320232226694
|
25/03/2023
|
MARIYATHU ANSAR
|
1613009006WL086777
|
MARIYATHU ANSAR
|
00089
|
CBIN0280946
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499768770
|
|
Mrs. MARIYATH I
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pathana puram
|
KL-13-009-006-001/914
(Vilakkudy)
|
1613009006NRG23250320232226695
|
25/03/2023
|
RETHI.R
|
1613009006WL086777
|
RETHI.R
|
00089
|
CBIN0280946
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499768740
|
|
RETHY S
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-006-001/952
(Vilakkudy)
|
1613009006NRG23250320232226696
|
25/03/2023
|
RADHAMANI.R
|
1613009006WL086777
|
RADHAMANI.R
|
00089
|
CBIN0280946
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499768742
|
|
RADHAMANY T
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-006-001/961
(Vilakkudy)
|
1613009006NRG23250320232226697
|
25/03/2023
|
SOUDA.S
|
1613009006WL086777
|
SOUDA.S
|
00089
|
CBIN0280946
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499768748
|
|
SOUDA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-006-001/966
(Vilakkudy)
|
1613009006NRG23250320232226698
|
25/03/2023
|
SUJATHA.S
|
1613009006WL086777
|
SUJATHA.S
|
00089
|
CBIN0280946
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499768745
|
|
Mrs. SUJATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-006-001/972
(Vilakkudy)
|
1613009006NRG23250320232226699
|
25/03/2023
|
SAKUNTHALA.S
|
1613009006WL086777
|
SAKUNTHALA.S
|
00089
|
CBIN0280946
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499768751
|
|
SAKUNTHALA S
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-006-001/977
(Vilakkudy)
|
1613009006NRG23250320232226700
|
25/03/2023
|
AMBILI R
|
1613009006WL086777
|
AMBILI R
|
00089
|
CBIN0280946
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499768741
|
|
AMBILI R
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-006-001/986
(Vilakkudy)
|
1613009006NRG23250320232226702
|
25/03/2023
|
UMAIBA BEEVI M
|
1613009006WL086777
|
UMAIBA BEEVI M
|
00089
|
CBIN0280946
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499768746
|
|
Mrs. UMAIBA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Pathana puram
|
KL-13-009-006-001/991
(Vilakkudy)
|
1613009006NRG23250320232226703
|
25/03/2023
|
VASANTHA .P
|
1613009006WL086777
|
VASANTHA .P
|
00089
|
CBIN0280946
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499768749
|
|
VASANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-006-001/993
(Vilakkudy)
|
1613009006NRG23250320232226704
|
25/03/2023
|
BUSHARA BEEGAM.P.S
|
1613009006WL086777
|
BUSHARA BEEGAM.P.S
|
00089
|
CBIN0280946
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499768739
|
|
BUSHRA BEEGAM P S
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-006-001/995
(Vilakkudy)
|
1613009006NRG23250320232226705
|
25/03/2023
|
KUNJUMOL R
|
1613009006WL086777
|
KUNJUMOL R
|
00089
|
CBIN0280946
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499768744
|
|
Mrs. KUNJUMOL R
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Pathana puram
|
KL-13-009-006-001/996
(Vilakkudy)
|
1613009006NRG23250320232226706
|
25/03/2023
|
NJANAMMA R
|
1613009006WL086777
|
NJANAMMA R
|
00089
|
CBIN0280946
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499768743
|
|
NJANAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28612
|
28612
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-006-001/7579
(Vilakkudy)
|
1613009006NRG23250320232226691
|
25/03/2023
|
Sandhya S
|
1613009006WL086777
|
Sandhya S
|
00176
|
IDIB000R034
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499768772
|
|
Mrs. SANDHYAMOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-006-001/1004
(Vilakkudy)
|
1613009006NRG23250320232226666
|
25/03/2023
|
Rosamma yohannan
|
1613009006WL086777
|
Rosamma yohannan
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499768754
|
|
MRS ROSAMMA YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-006-001/4066
(Vilakkudy)
|
1613009006NRG23250320232226683
|
25/03/2023
|
SHEEJA THOMAS
|
1613009006WL086777
|
SHEEJA THOMAS
|
00415
|
SBIN0013315
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499768766
|
|
SHEEJA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Pathana puram
|
KL-13-009-006-001/5647
(Vilakkudy)
|
1613009006NRG23250320232226686
|
25/03/2023
|
Lillykutty
|
1613009006WL086777
|
Lillykutty
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499768765
|
|
LILLYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-006-003/7058
(Vilakkudy)
|
1613009006NRG23250320232226707
|
25/03/2023
|
SOJA
|
1613009006WL086777
|
SOJA
|
00415
|
SBIN0013315
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499768764
|
|
MRS SOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-006-001/5700
(Vilakkudy)
|
1613009006NRG23250320232226687
|
25/03/2023
|
SIVANKUTTY G
|
1613009006WL086777
|
SIVANKUTTY G
|
00657
|
KLGB0040616
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499768777
|
|
SIVANKUTTY G
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-006-001/6289
(Vilakkudy)
|
1613009006NRG23250320232226688
|
25/03/2023
|
CHANDRAMATHY N
|
1613009006WL086777
|
CHANDRAMATHY N
|
00657
|
KLGB0040616
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499768773
|
|
CHANDRAMATHY N
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-006-001/6703
(Vilakkudy)
|
1613009006NRG23250320232226689
|
25/03/2023
|
RAJANI PRADEEP
|
1613009006WL086777
|
RAJANI PRADEEP
|
00657
|
KLGB0040616
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499768776
|
|
Mrs. RAJANI PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Pathana puram
|
KL-13-009-006-001/7591
(Vilakkudy)
|
1613009006NRG23250320232226692
|
25/03/2023
|
JUMAILA
|
1613009006WL086777
|
JUMAILA
|
00657
|
KLGB0040616
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499768775
|
|
JUMAILA A
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-006-001/985
(Vilakkudy)
|
1613009006NRG23250320232226701
|
25/03/2023
|
SARAMMA.A
|
1613009006WL086777
|
SARAMMA.A
|
00657
|
KLGB0040616
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499768774
|
|
MRS SARAMMA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39186
|
39186
|
|
|
|
|
|
|
|