|
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-13-009-006-016/2646
(Vilakkudy)
|
1613009006NRG24181120231495184
|
18/11/2023
|
SABSTIN R
|
1613009006WL063644
|
SABSTIN R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991298558
|
|
Mr. SABSTIN R
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-016/2654
(Vilakkudy)
|
1613009006NRG24181120231495185
|
18/11/2023
|
MARIYAMMA M
|
1613009006WL063644
|
MARIYAMMA M
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991298565
|
|
Mrs. MARIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-016/2740
(Vilakkudy)
|
1613009006NRG24181120231495186
|
18/11/2023
|
ELIZABATH
|
1613009006WL063644
|
ELIZABATH
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991298564
|
|
Mrs. ELIZABETH A
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-016/5958
(Vilakkudy)
|
1613009006NRG24181120231495188
|
18/11/2023
|
INDIRA P
|
1613009006WL063644
|
INDIRA P
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991298571
|
|
Mrs. INDIRA P
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-017/1286
(Vilakkudy)
|
1613009006NRG24181120231495189
|
18/11/2023
|
ACHAMMA JOHN
|
1613009006WL063644
|
ACHAMMA JOHN
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991298561
|
|
Mrs. ACHAMMA JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-017/1288
(Vilakkudy)
|
1613009006NRG24181120231495190
|
18/11/2023
|
VASANTHA VIJAYAN
|
1613009006WL063644
|
VASANTHA VIJAYAN
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991298559
|
|
VASANTHAKUMARI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
7
|
Pathana puram
|
KL-13-009-006-017/1291
(Vilakkudy)
|
1613009006NRG24181120231495191
|
18/11/2023
|
ZEENATH A
|
1613009006WL063644
|
ZEENATH A
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991298562
|
|
Mrs. SEENATH A
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-017/1391
(Vilakkudy)
|
1613009006NRG24181120231495192
|
18/11/2023
|
SELVAM R
|
1613009006WL063644
|
SELVAM R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991298560
|
|
SELVAM J
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-006-017/3259
(Vilakkudy)
|
1613009006NRG24181120231495194
|
18/11/2023
|
REHUMA BEEVI
|
1613009006WL063644
|
REHUMA BEEVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991298570
|
|
Mrs. RAHUMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-017/6308
(Vilakkudy)
|
1613009006NRG24181120231495198
|
18/11/2023
|
SUNITHA S
|
1613009006WL063644
|
SUNITHA S
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991298572
|
|
Mrs. SUNITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-017/7508
(Vilakkudy)
|
1613009006NRG24181120231495200
|
18/11/2023
|
LALITHA S
|
1613009006WL063644
|
LALITHA S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991298566
|
|
Mrs. LALITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-018/2523
(Vilakkudy)
|
1613009006NRG24181120231495201
|
18/11/2023
|
JAGANADA PILLAI
|
1613009006WL063644
|
JAGANADA PILLAI
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991298557
|
|
MR JAGANATHA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-006-018/3060
(Vilakkudy)
|
1613009006NRG24181120231495202
|
18/11/2023
|
ROSAMMA ALEX
|
1613009006WL063644
|
ROSAMMA ALEX
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991298567
|
|
Mrs. ROSAMMA ALEX
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-006-016/3671
(Vilakkudy)
|
1613009006NRG24181120231495187
|
18/11/2023
|
SHEEBA S
|
1613009006WL063644
|
SHEEBA S
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991298556
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-006-017/4211
(Vilakkudy)
|
1613009006NRG24181120231495195
|
18/11/2023
|
ESTHAR
|
1613009006WL063644
|
ESTHAR
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991298563
|
|
MRS ESTHAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-006-017/6017
(Vilakkudy)
|
1613009006NRG24181120231495197
|
18/11/2023
|
PRASEETHA
|
1613009006WL063644
|
PRASEETHA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991298568
|
|
Mrs. PRASEETHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-006-017/7507
(Vilakkudy)
|
1613009006NRG24181120231495199
|
18/11/2023
|
AMBILI
|
1613009006WL063644
|
AMBILI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991298573
|
|
MRS AMPILI K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-006-018/4469
(Vilakkudy)
|
1613009006NRG24181120231495203
|
18/11/2023
|
OMANA C
|
1613009006WL063644
|
OMANA C
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991298569
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-006-017/1748
(Vilakkudy)
|
1613009006NRG24181120231495193
|
18/11/2023
|
NISHA P V
|
1613009006WL063644
|
NISHA P V
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991298575
|
|
NISHA P V
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-006-017/5153
(Vilakkudy)
|
1613009006NRG24181120231495196
|
18/11/2023
|
MARY A
|
1613009006WL063644
|
MARY A
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991298574
|
|
MARY A
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-006-018/4859
(Vilakkudy)
|
1613009006NRG24181120231495204
|
18/11/2023
|
NADARAJAN
|
1613009006WL063644
|
NADARAJAN
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991298576
|
|
NADARAJAN
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-006-018/5985
(Vilakkudy)
|
1613009006NRG24181120231495205
|
18/11/2023
|
AJITHA K B
|
1613009006WL063644
|
AJITHA K B
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991298577
|
|
AJITHA K B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35631
|
35631
|
|
|
|
|
|
|
|