|
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)
|
1613009006NRG24311020231343887
|
31/10/2023
|
SUSAMMA GEORGE
|
1613009006WL057003
|
SUSAMMA GEORGE
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022538954
|
|
Mrs. SUSAMMA GEORGE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-016/2654
(Vilakkudy)
|
1613009006NRG24311020231343888
|
31/10/2023
|
MARIYAMMA M
|
1613009006WL057003
|
MARIYAMMA M
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022538956
|
|
Mrs. MARIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-016/2740
(Vilakkudy)
|
1613009006NRG24311020231343889
|
31/10/2023
|
ELIZABATH
|
1613009006WL057003
|
ELIZABATH
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022538955
|
|
Mrs. ELIZABETH A
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-016/5958
(Vilakkudy)
|
1613009006NRG24311020231343891
|
31/10/2023
|
INDIRA P
|
1613009006WL057003
|
INDIRA P
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022538960
|
|
Mrs. INDIRA P
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-017/1286
(Vilakkudy)
|
1613009006NRG24311020231343893
|
31/10/2023
|
ACHAMMA JOHN
|
1613009006WL057003
|
ACHAMMA JOHN
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022538952
|
|
Mrs. ACHAMMA JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-017/1286
(Vilakkudy)
|
1613009006NRG24311020231343894
|
31/10/2023
|
SABU KOSHY
|
1613009006WL057003
|
SABU KOSHY
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022538969
|
|
Mr. SABU KOSHY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-017/1288
(Vilakkudy)
|
1613009006NRG24311020231343895
|
31/10/2023
|
VASANTHA VIJAYAN
|
1613009006WL057003
|
VASANTHA VIJAYAN
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022538972
|
|
VASANTHAKUMARI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
8
|
Pathana puram
|
KL-13-009-006-017/1291
(Vilakkudy)
|
1613009006NRG24311020231343896
|
31/10/2023
|
ZEENATH A
|
1613009006WL057003
|
ZEENATH A
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022538953
|
|
Mrs. SEENATH A
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-017/1391
(Vilakkudy)
|
1613009006NRG24311020231343897
|
31/10/2023
|
SELVAM R
|
1613009006WL057003
|
SELVAM R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022538951
|
|
SELVAM J
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-006-017/3259
(Vilakkudy)
|
1613009006NRG24311020231343899
|
31/10/2023
|
REHUMA BEEVI
|
1613009006WL057003
|
REHUMA BEEVI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022538959
|
|
Mrs. RAHUMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-017/6308
(Vilakkudy)
|
1613009006NRG24311020231343902
|
31/10/2023
|
SUNITHA S
|
1613009006WL057003
|
SUNITHA S
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022538962
|
|
Mrs. SUNITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-017/7508
(Vilakkudy)
|
1613009006NRG24311020231343904
|
31/10/2023
|
LALITHA S
|
1613009006WL057003
|
LALITHA S
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022538971
|
|
Mrs. LALITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-018/3060
(Vilakkudy)
|
1613009006NRG24311020231343906
|
31/10/2023
|
ROSAMMA ALEX
|
1613009006WL057003
|
ROSAMMA ALEX
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022538957
|
|
Mrs. ROSAMMA ALEX
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-006-018/1828
(Vilakkudy)
|
1613009006NRG24311020231343905
|
31/10/2023
|
MERIKKUTTY
|
1613009006WL057003
|
MERIKKUTTY
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022538949
|
|
MARY KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-006-002/4317
(Vilakkudy)
|
1613009006NRG24311020231343886
|
31/10/2023
|
BHASURANGI C
|
1613009006WL057003
|
BHASURANGI C
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022538961
|
|
BHASURANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pathana puram
|
KL-13-009-006-016/3671
(Vilakkudy)
|
1613009006NRG24311020231343890
|
31/10/2023
|
SHEEBA S
|
1613009006WL057003
|
SHEEBA S
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022538950
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-006-017/6017
(Vilakkudy)
|
1613009006NRG24311020231343901
|
31/10/2023
|
PRASEETHA
|
1613009006WL057003
|
PRASEETHA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022538970
|
|
Mrs. PRASEETHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-006-017/7507
(Vilakkudy)
|
1613009006NRG24311020231343903
|
31/10/2023
|
AMBILI
|
1613009006WL057003
|
AMBILI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022538963
|
|
MRS AMPILI K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-006-018/4469
(Vilakkudy)
|
1613009006NRG24311020231343907
|
31/10/2023
|
OMANA C
|
1613009006WL057003
|
OMANA C
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022538958
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-006-016/6524
(Vilakkudy)
|
1613009006NRG24311020231343892
|
31/10/2023
|
GEORGE PHILIP
|
1613009006WL057003
|
GEORGE PHILIP
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022538967
|
|
GEORGE PHILIP
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-006-017/1748
(Vilakkudy)
|
1613009006NRG24311020231343898
|
31/10/2023
|
NISHA P V
|
1613009006WL057003
|
NISHA P V
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022538964
|
|
NISHA P V
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-006-017/5153
(Vilakkudy)
|
1613009006NRG24311020231343900
|
31/10/2023
|
MARY A
|
1613009006WL057003
|
MARY A
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022538973
|
|
MARY A
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-006-018/4859
(Vilakkudy)
|
1613009006NRG24311020231343908
|
31/10/2023
|
NADARAJAN
|
1613009006WL057003
|
NADARAJAN
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022538965
|
|
NADARAJAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-006-018/5985
(Vilakkudy)
|
1613009006NRG24311020231343909
|
31/10/2023
|
AJITHA K B
|
1613009006WL057003
|
AJITHA K B
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022538966
|
|
AJITHA K B
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-006-018/6001
(Vilakkudy)
|
1613009006NRG24311020231343910
|
31/10/2023
|
SAJEENA BEEVI
|
1613009006WL057003
|
SAJEENA BEEVI
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022538968
|
|
MRS SAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|