|
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-13-009-006-016/2272
(Vilakkudy)
|
1613009006NRG24141120231463653
|
14/11/2023
|
SUSAMMA GEORGE
|
1613009006WL062159
|
SUSAMMA GEORGE
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007849358
|
|
Mrs. SUSAMMA GEORGE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-016/2646
(Vilakkudy)
|
1613009006NRG24141120231463654
|
14/11/2023
|
SABSTIN R
|
1613009006WL062159
|
SABSTIN R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007849351
|
|
Mr. SABSTIN R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-016/2740
(Vilakkudy)
|
1613009006NRG24141120231463655
|
14/11/2023
|
ELIZABATH
|
1613009006WL062159
|
ELIZABATH
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007849357
|
|
Mrs. ELIZABETH A
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-016/5958
(Vilakkudy)
|
1613009006NRG24141120231463657
|
14/11/2023
|
INDIRA P
|
1613009006WL062159
|
INDIRA P
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007849364
|
|
Mrs. INDIRA P
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-016/7554
(Vilakkudy)
|
1613009006NRG24141120231463659
|
14/11/2023
|
KUNJUMOL
|
1613009006WL062159
|
KUNJUMOL
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007849353
|
|
Mrs. KUNJUMOL M
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-017/1286
(Vilakkudy)
|
1613009006NRG24141120231463660
|
14/11/2023
|
ACHAMMA JOHN
|
1613009006WL062159
|
ACHAMMA JOHN
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007849355
|
|
Mrs. ACHAMMA JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-017/1286
(Vilakkudy)
|
1613009006NRG24141120231463661
|
14/11/2023
|
SABU KOSHY
|
1613009006WL062159
|
SABU KOSHY
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007849362
|
|
Mr. SABU KOSHY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-017/1288
(Vilakkudy)
|
1613009006NRG24141120231463662
|
14/11/2023
|
VASANTHA VIJAYAN
|
1613009006WL062159
|
VASANTHA VIJAYAN
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9007849352
|
|
VASANTHAKUMARI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
9
|
Pathana puram
|
KL-13-009-006-017/1291
(Vilakkudy)
|
1613009006NRG24141120231463663
|
14/11/2023
|
ZEENATH A
|
1613009006WL062159
|
ZEENATH A
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007849356
|
|
Mrs. SEENATH A
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-017/1391
(Vilakkudy)
|
1613009006NRG24141120231463664
|
14/11/2023
|
SELVAM R
|
1613009006WL062159
|
SELVAM R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007849354
|
|
SELVAM J
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-006-017/3259
(Vilakkudy)
|
1613009006NRG24141120231463666
|
14/11/2023
|
REHUMA BEEVI
|
1613009006WL062159
|
REHUMA BEEVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007849360
|
|
Mrs. RAHUMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-017/6308
(Vilakkudy)
|
1613009006NRG24141120231463669
|
14/11/2023
|
SUNITHA S
|
1613009006WL062159
|
SUNITHA S
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007849368
|
|
Mrs. SUNITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-017/7508
(Vilakkudy)
|
1613009006NRG24141120231463671
|
14/11/2023
|
LALITHA S
|
1613009006WL062159
|
LALITHA S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007849369
|
|
Mrs. LALITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-018/3060
(Vilakkudy)
|
1613009006NRG24141120231463672
|
14/11/2023
|
ROSAMMA ALEX
|
1613009006WL062159
|
ROSAMMA ALEX
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007849359
|
|
Mrs. ROSAMMA ALEX
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-006-016/3671
(Vilakkudy)
|
1613009006NRG24141120231463656
|
14/11/2023
|
SHEEBA S
|
1613009006WL062159
|
SHEEBA S
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007849350
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-006-017/6017
(Vilakkudy)
|
1613009006NRG24141120231463668
|
14/11/2023
|
PRASEETHA
|
1613009006WL062159
|
PRASEETHA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007849367
|
|
Mrs. PRASEETHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-006-017/7507
(Vilakkudy)
|
1613009006NRG24141120231463670
|
14/11/2023
|
AMBILI
|
1613009006WL062159
|
AMBILI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007849365
|
|
MRS AMPILI K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-006-018/4469
(Vilakkudy)
|
1613009006NRG24141120231463673
|
14/11/2023
|
OMANA C
|
1613009006WL062159
|
OMANA C
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007849363
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-006-016/6524
(Vilakkudy)
|
1613009006NRG24141120231463658
|
14/11/2023
|
GEORGE PHILIP
|
1613009006WL062159
|
GEORGE PHILIP
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007849372
|
|
GEORGE PHILIP
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-006-017/1748
(Vilakkudy)
|
1613009006NRG24141120231463665
|
14/11/2023
|
NISHA P V
|
1613009006WL062159
|
NISHA P V
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007849370
|
|
NISHA P V
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-006-017/5153
(Vilakkudy)
|
1613009006NRG24141120231463667
|
14/11/2023
|
MARY A
|
1613009006WL062159
|
MARY A
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007849361
|
|
MARY A
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-006-018/4859
(Vilakkudy)
|
1613009006NRG24141120231463674
|
14/11/2023
|
NADARAJAN
|
1613009006WL062159
|
NADARAJAN
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007849366
|
|
NADARAJAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-006-018/5985
(Vilakkudy)
|
1613009006NRG24141120231463675
|
14/11/2023
|
AJITHA K B
|
1613009006WL062159
|
AJITHA K B
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007849371
|
|
AJITHA K B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35631
|
35631
|
|
|
|
|
|
|
|