|
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)
|
1613009006NRG24050320242187584
|
05/03/2024
|
MARIYAMMA M
|
1613009006WL098582
|
MARIYAMMA M
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104980832
|
|
Mrs. MARIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-016/2740
(Vilakkudy)
|
1613009006NRG24050320242187585
|
05/03/2024
|
ELIZABATH
|
1613009006WL098582
|
ELIZABATH
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104980831
|
|
Mrs. ELIZABETH A
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-016/5958
(Vilakkudy)
|
1613009006NRG24050320242187587
|
05/03/2024
|
INDIRA P
|
1613009006WL098582
|
INDIRA P
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104980842
|
|
Mrs. INDIRA P
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-017/1286
(Vilakkudy)
|
1613009006NRG24050320242187590
|
05/03/2024
|
ACHAMMA JOHN
|
1613009006WL098582
|
ACHAMMA JOHN
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104980833
|
|
Mrs. ACHAMMA JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-017/1286
(Vilakkudy)
|
1613009006NRG24050320242187591
|
05/03/2024
|
SABU KOSHY
|
1613009006WL098582
|
SABU KOSHY
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104980840
|
|
Mr. SABU KOSHY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-017/1288
(Vilakkudy)
|
1613009006NRG24050320242187592
|
05/03/2024
|
VASANTHA VIJAYAN
|
1613009006WL098582
|
VASANTHA VIJAYAN
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104980829
|
|
VASANTHAKUMARI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
7
|
Pathana puram
|
KL-13-009-006-017/1291
(Vilakkudy)
|
1613009006NRG24050320242187593
|
05/03/2024
|
ZEENATH A
|
1613009006WL098582
|
ZEENATH A
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104980834
|
|
Mrs. SEENATH A
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-017/1391
(Vilakkudy)
|
1613009006NRG24050320242187594
|
05/03/2024
|
SELVAM R
|
1613009006WL098582
|
SELVAM R
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104980830
|
|
SELVAM J
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-006-017/3259
(Vilakkudy)
|
1613009006NRG24050320242187596
|
05/03/2024
|
REHUMA BEEVI
|
1613009006WL098582
|
REHUMA BEEVI
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104980838
|
|
Mrs. RAHUMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-017/7508
(Vilakkudy)
|
1613009006NRG24050320242187600
|
05/03/2024
|
LALITHA S
|
1613009006WL098582
|
LALITHA S
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104980835
|
|
Mrs. LALITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-018/3060
(Vilakkudy)
|
1613009006NRG24050320242187601
|
05/03/2024
|
ROSAMMA ALEX
|
1613009006WL098582
|
ROSAMMA ALEX
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104980837
|
|
Mrs. ROSAMMA ALEX
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-006-016/3671
(Vilakkudy)
|
1613009006NRG24050320242187586
|
05/03/2024
|
SHEEBA S
|
1613009006WL098582
|
SHEEBA S
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104980828
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-006-017/6017
(Vilakkudy)
|
1613009006NRG24050320242187598
|
05/03/2024
|
PRASEETHA
|
1613009006WL098582
|
PRASEETHA
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104980847
|
|
Mrs. PRASEETHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-017/7507
(Vilakkudy)
|
1613009006NRG24050320242187599
|
05/03/2024
|
AMBILI
|
1613009006WL098582
|
AMBILI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104980843
|
|
MRS AMPILI K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-006-018/4469
(Vilakkudy)
|
1613009006NRG24050320242187602
|
05/03/2024
|
OMANA C
|
1613009006WL098582
|
OMANA C
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104980841
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-006-020/5305
(Vilakkudy)
|
1613009006NRG24050320242187605
|
05/03/2024
|
SHEREEF S
|
1613009006WL098582
|
SHEREEF S
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104980836
|
|
SHEREEF
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-006-016/6253
(Vilakkudy)
|
1613009006NRG24050320242187588
|
05/03/2024
|
LAILA BEEVI
|
1613009006WL098582
|
LAILA BEEVI
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104980846
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-006-016/6524
(Vilakkudy)
|
1613009006NRG24050320242187589
|
05/03/2024
|
GEORGE PHILIP
|
1613009006WL098582
|
GEORGE PHILIP
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104980849
|
|
GEORGE PHILIP
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Pathana puram
|
KL-13-009-006-017/1748
(Vilakkudy)
|
1613009006NRG24050320242187595
|
05/03/2024
|
NISHA P V
|
1613009006WL098582
|
NISHA P V
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104980848
|
|
NISHA P V
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-006-017/5153
(Vilakkudy)
|
1613009006NRG24050320242187597
|
05/03/2024
|
MARY A
|
1613009006WL098582
|
MARY A
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104980839
|
|
MARY A
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-006-018/4859
(Vilakkudy)
|
1613009006NRG24050320242187603
|
05/03/2024
|
NADARAJAN
|
1613009006WL098582
|
NADARAJAN
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104980844
|
|
NADARAJAN
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-006-018/5985
(Vilakkudy)
|
1613009006NRG24050320242187604
|
05/03/2024
|
AJITHA K B
|
1613009006WL098582
|
AJITHA K B
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104980845
|
|
AJITHA K B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30636
|
30636
|
|
|
|
|
|
|
|