|
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)
|
1613009006NRG24210220242102550
|
21/02/2024
|
MARIYAMMA M
|
1613009006WL093666
|
MARIYAMMA M
|
00089
|
CBIN0280946
|
936
|
936
|
Processed
|
12/04/2024
|
|
2894397879
|
|
Mrs. MARIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-016/2740
(Vilakkudy)
|
1613009006NRG24210220242102551
|
21/02/2024
|
ELIZABATH
|
1613009006WL093666
|
ELIZABATH
|
00089
|
CBIN0280946
|
312
|
312
|
Processed
|
12/04/2024
|
|
2894397878
|
|
Mrs. ELIZABETH A
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-016/2772
(Vilakkudy)
|
1613009006NRG24210220242102552
|
21/02/2024
|
REBAKKA MATHEW
|
1613009006WL093666
|
REBAKKA MATHEW
|
00089
|
CBIN0280946
|
624
|
624
|
Processed
|
13/04/2024
|
|
2894397882
|
|
REBAKKA MATHEW
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Pathana puram
|
KL-13-009-006-017/1286
(Vilakkudy)
|
1613009006NRG24210220242102555
|
21/02/2024
|
ACHAMMA JOHN
|
1613009006WL093666
|
ACHAMMA JOHN
|
00089
|
CBIN0280946
|
1248
|
1248
|
Processed
|
12/04/2024
|
|
2894397877
|
|
Mrs. ACHAMMA JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-017/1291
(Vilakkudy)
|
1613009006NRG24210220242102556
|
21/02/2024
|
ZEENATH A
|
1613009006WL093666
|
ZEENATH A
|
00089
|
CBIN0280946
|
1872
|
1872
|
Processed
|
12/04/2024
|
|
2894397881
|
|
Mrs. SEENATH A
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-017/3840
(Vilakkudy)
|
1613009006NRG24210220242102558
|
21/02/2024
|
THULASEEDHARAN ACHARY
|
1613009006WL093666
|
THULASEEDHARAN ACHARY
|
00089
|
CBIN0280946
|
624
|
624
|
Processed
|
12/04/2024
|
|
2894397876
|
|
MR THULASEEDHARAN ACHARI N
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-006-017/5154
(Vilakkudy)
|
1613009006NRG24210220242102560
|
21/02/2024
|
SARAMMA THOMAS
|
1613009006WL093666
|
SARAMMA THOMAS
|
00089
|
CBIN0280946
|
624
|
624
|
Processed
|
12/04/2024
|
|
2894397885
|
|
Mrs. SARAMMA THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-017/7508
(Vilakkudy)
|
1613009006NRG24210220242102563
|
21/02/2024
|
LALITHA S
|
1613009006WL093666
|
LALITHA S
|
00089
|
CBIN0280946
|
1872
|
1872
|
Processed
|
12/04/2024
|
|
2894397883
|
|
Mrs. LALITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-018/3060
(Vilakkudy)
|
1613009006NRG24210220242102564
|
21/02/2024
|
ROSAMMA ALEX
|
1613009006WL093666
|
ROSAMMA ALEX
|
00089
|
CBIN0280946
|
936
|
936
|
Processed
|
12/04/2024
|
|
2894397880
|
|
Mrs. ROSAMMA ALEX
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9048
|
9048
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-006-016/3671
(Vilakkudy)
|
1613009006NRG24210220242102553
|
21/02/2024
|
SHEEBA S
|
1613009006WL093666
|
SHEEBA S
|
00415
|
SBIN0013315
|
1560
|
1560
|
Processed
|
12/04/2024
|
|
2894397875
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-006-017/6017
(Vilakkudy)
|
1613009006NRG24210220242102561
|
21/02/2024
|
PRASEETHA
|
1613009006WL093666
|
PRASEETHA
|
00415
|
SBIN0013315
|
1872
|
1872
|
Processed
|
12/04/2024
|
|
2894397890
|
|
Mrs. PRASEETHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-017/7507
(Vilakkudy)
|
1613009006NRG24210220242102562
|
21/02/2024
|
AMBILI
|
1613009006WL093666
|
AMBILI
|
00415
|
SBIN0013315
|
1872
|
1872
|
Processed
|
12/04/2024
|
|
2894397887
|
|
MRS AMPILI K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-006-018/4469
(Vilakkudy)
|
1613009006NRG24210220242102565
|
21/02/2024
|
OMANA C
|
1613009006WL093666
|
OMANA C
|
00415
|
SBIN0013315
|
1872
|
1872
|
Processed
|
12/04/2024
|
|
2894397886
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7176
|
7176
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-006-016/6524
(Vilakkudy)
|
1613009006NRG24210220242102554
|
21/02/2024
|
GEORGE PHILIP
|
1613009006WL093666
|
GEORGE PHILIP
|
00657
|
KLGB0040616
|
936
|
936
|
Processed
|
13/04/2024
|
|
2894397889
|
|
GEORGE PHILIP
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-006-017/1748
(Vilakkudy)
|
1613009006NRG24210220242102557
|
21/02/2024
|
NISHA P V
|
1613009006WL093666
|
NISHA P V
|
00657
|
KLGB0040616
|
1872
|
1872
|
Processed
|
13/04/2024
|
|
2894397891
|
|
NISHA P V
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-006-017/5153
(Vilakkudy)
|
1613009006NRG24210220242102559
|
21/02/2024
|
MARY A
|
1613009006WL093666
|
MARY A
|
00657
|
KLGB0040616
|
1248
|
1248
|
Processed
|
13/04/2024
|
|
2894397884
|
|
MARY A
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-006-018/5985
(Vilakkudy)
|
1613009006NRG24210220242102566
|
21/02/2024
|
AJITHA K B
|
1613009006WL093666
|
AJITHA K B
|
00657
|
KLGB0040616
|
1248
|
1248
|
Processed
|
13/04/2024
|
|
2894397888
|
|
AJITHA K B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21528
|
21528
|
|
|
|
|
|
|
|