|
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-13-009-006-016/2654
(Vilakkudy)
|
1613009006NRG24160820230803117
|
16/08/2023
|
MARIYAMMA M
|
1613009006WL033059
|
MARIYAMMA M
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796104942
|
|
Mrs. MARIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-016/2740
(Vilakkudy)
|
1613009006NRG24160820230803118
|
16/08/2023
|
ELIZABATH
|
1613009006WL033059
|
ELIZABATH
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796104940
|
|
Mrs. ELIZABETH A
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-016/5771
(Vilakkudy)
|
1613009006NRG24160820230803120
|
16/08/2023
|
RIYAS A
|
1613009006WL033059
|
RIYAS A
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796104938
|
|
Mr. RIYAS A
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-016/5958
(Vilakkudy)
|
1613009006NRG24160820230803121
|
16/08/2023
|
INDIRA P
|
1613009006WL033059
|
INDIRA P
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796104949
|
|
Mrs. INDIRA P
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-016/7554
(Vilakkudy)
|
1613009006NRG24160820230803124
|
16/08/2023
|
KUNJUMOL
|
1613009006WL033059
|
KUNJUMOL
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796104929
|
|
Mrs. KUNJUMOL M
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-017/1286
(Vilakkudy)
|
1613009006NRG24160820230803125
|
16/08/2023
|
ACHAMMA JOHN
|
1613009006WL033059
|
ACHAMMA JOHN
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796104935
|
|
Mrs. ACHAMMA JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-017/1286
(Vilakkudy)
|
1613009006NRG24160820230803126
|
16/08/2023
|
SABU KOSHY
|
1613009006WL033059
|
SABU KOSHY
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796104947
|
|
Mr. SABU KOSHY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-017/1288
(Vilakkudy)
|
1613009006NRG24160820230803127
|
16/08/2023
|
VASANTHA VIJAYAN
|
1613009006WL033059
|
VASANTHA VIJAYAN
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796104932
|
|
VASANTHAKUMARI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
9
|
Pathana puram
|
KL-13-009-006-017/1291
(Vilakkudy)
|
1613009006NRG24160820230803128
|
16/08/2023
|
ZEENATH A
|
1613009006WL033059
|
ZEENATH A
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796104936
|
|
Mrs. SEENATH A
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-017/1391
(Vilakkudy)
|
1613009006NRG24160820230803129
|
16/08/2023
|
SELVAM R
|
1613009006WL033059
|
SELVAM R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796104933
|
|
SELVAM J
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-006-017/2022
(Vilakkudy)
|
1613009006NRG24160820230803130
|
16/08/2023
|
REJANI R
|
1613009006WL033059
|
REJANI R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796104937
|
|
Mrs. REJANI R
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-017/3259
(Vilakkudy)
|
1613009006NRG24160820230803131
|
16/08/2023
|
REHUMA BEEVI
|
1613009006WL033059
|
REHUMA BEEVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796104948
|
|
Mrs. RAHUMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-017/6098
(Vilakkudy)
|
1613009006NRG24160820230803137
|
16/08/2023
|
SINDHU U
|
1613009006WL033059
|
SINDHU U
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796104950
|
|
Mrs. SINDHU U
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-017/6308
(Vilakkudy)
|
1613009006NRG24160820230803138
|
16/08/2023
|
SUNITHA S
|
1613009006WL033059
|
SUNITHA S
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796104951
|
|
Mrs. SUNITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-017/7508
(Vilakkudy)
|
1613009006NRG24160820230803140
|
16/08/2023
|
LALITHA S
|
1613009006WL033059
|
LALITHA S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796104943
|
|
Mrs. LALITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-018/200
(Vilakkudy)
|
1613009006NRG24160820230803142
|
16/08/2023
|
THANKAMMA. C
|
1613009006WL033059
|
THANKAMMA. C
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796104934
|
|
Ms. THANKAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-006-018/3060
(Vilakkudy)
|
1613009006NRG24160820230803143
|
16/08/2023
|
ROSAMMA ALEX
|
1613009006WL033059
|
ROSAMMA ALEX
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796104944
|
|
Mrs. ROSAMMA ALEX
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-006-018/5967
(Vilakkudy)
|
1613009006NRG24160820230803146
|
16/08/2023
|
SAJITHA KUMARI
|
1613009006WL033059
|
SAJITHA KUMARI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796104953
|
|
SAJITHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-006-018/1828
(Vilakkudy)
|
1613009006NRG24160820230803141
|
16/08/2023
|
MERIKKUTTY
|
1613009006WL033059
|
MERIKKUTTY
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796104930
|
|
MARY KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-006-016/3671
(Vilakkudy)
|
1613009006NRG24160820230803119
|
16/08/2023
|
SHEEBA S
|
1613009006WL033059
|
SHEEBA S
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796104931
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-006-017/4172
(Vilakkudy)
|
1613009006NRG24160820230803132
|
16/08/2023
|
SHEMEENA
|
1613009006WL033059
|
SHEMEENA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796104941
|
|
MRS SHEMEENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-006-017/4211
(Vilakkudy)
|
1613009006NRG24160820230803133
|
16/08/2023
|
ESTHAR
|
1613009006WL033059
|
ESTHAR
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796104939
|
|
MRS ESTHAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-006-017/6017
(Vilakkudy)
|
1613009006NRG24160820230803136
|
16/08/2023
|
PRASEETHA
|
1613009006WL033059
|
PRASEETHA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796104945
|
|
Mrs. PRASEETHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Pathana puram
|
KL-13-009-006-017/7507
(Vilakkudy)
|
1613009006NRG24160820230803139
|
16/08/2023
|
AMBILI
|
1613009006WL033059
|
AMBILI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796104952
|
|
MRS AMPILI K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-006-018/4469
(Vilakkudy)
|
1613009006NRG24160820230803144
|
16/08/2023
|
OMANA C
|
1613009006WL033059
|
OMANA C
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796104946
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-006-003/4024
(Vilakkudy)
|
1613009006NRG24160820230803116
|
16/08/2023
|
Rajani J Pillai
|
1613009006WL033059
|
Rajani J Pillai
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796104954
|
|
RAJANI J PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-006-016/6253
(Vilakkudy)
|
1613009006NRG24160820230803122
|
16/08/2023
|
LAILA BEEVI
|
1613009006WL033059
|
LAILA BEEVI
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796104959
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-006-016/6524
(Vilakkudy)
|
1613009006NRG24160820230803123
|
16/08/2023
|
GEORGE PHILIP
|
1613009006WL033059
|
GEORGE PHILIP
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796104960
|
|
GEORGE PHILIP
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-006-017/4211
(Vilakkudy)
|
1613009006NRG24160820230803134
|
16/08/2023
|
MELSAR BABU
|
1613009006WL033059
|
MELSAR BABU
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796104956
|
|
MELSAR BABU
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-006-017/5153
(Vilakkudy)
|
1613009006NRG24160820230803135
|
16/08/2023
|
MARY A
|
1613009006WL033059
|
MARY A
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796104957
|
|
MARY A
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Pathana puram
|
KL-13-009-006-018/4859
(Vilakkudy)
|
1613009006NRG24160820230803145
|
16/08/2023
|
NADARAJAN
|
1613009006WL033059
|
NADARAJAN
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796104958
|
|
NADARAJAN
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Pathana puram
|
KL-13-009-006-018/6001
(Vilakkudy)
|
1613009006NRG24160820230803147
|
16/08/2023
|
SAJEENA BEEVI
|
1613009006WL033059
|
SAJEENA BEEVI
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796104955
|
|
MRS SAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45288
|
45288
|
|
|
|
|
|
|
|