|
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-13-009-006-014/7699
(Vilakkudy)
|
1613009006NRG24280320242314705
|
28/03/2024
|
PONNAPPAN NADAR C
|
1613009006WL107973
|
PONNAPPAN NADAR C
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102531957
|
|
PONNAPPAN NADAR C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-016/1339
(Vilakkudy)
|
1613009006NRG24280320242314706
|
28/03/2024
|
MANJU
|
1613009006WL107973
|
MANJU
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102531962
|
|
Mrs. MANJU ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-016/1345
(Vilakkudy)
|
1613009006NRG24280320242314707
|
28/03/2024
|
MINIMOLE.T
|
1613009006WL107973
|
MINIMOLE.T
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102531958
|
|
MINIMOL T S
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Pathana puram
|
KL-13-009-006-016/1349
(Vilakkudy)
|
1613009006NRG24280320242314708
|
28/03/2024
|
SEETHADEVI
|
1613009006WL107973
|
SEETHADEVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102531960
|
|
Mrs. SEETHADEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-016/2148
(Vilakkudy)
|
1613009006NRG24280320242314709
|
28/03/2024
|
CHELLAMMA
|
1613009006WL107973
|
CHELLAMMA
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102531963
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-006-016/2350
(Vilakkudy)
|
1613009006NRG24280320242314710
|
28/03/2024
|
SOORYA
|
1613009006WL107973
|
SOORYA
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102531964
|
|
Mrs. SURYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-016/6996
(Vilakkudy)
|
1613009006NRG24280320242314717
|
28/03/2024
|
MINI SURENDRAN
|
1613009006WL107973
|
MINI SURENDRAN
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102531971
|
|
Mrs. MINI SURENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-017/1314
(Vilakkudy)
|
1613009006NRG24280320242314719
|
28/03/2024
|
CHELLAMANI AMMAL.P
|
1613009006WL107973
|
CHELLAMANI AMMAL.P
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102531959
|
|
Mrs. CHELLAMANI AMMAL P
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-017/3800
(Vilakkudy)
|
1613009006NRG24280320242314720
|
28/03/2024
|
SUJATHA ARJUNAN
|
1613009006WL107973
|
SUJATHA ARJUNAN
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102531961
|
|
Mrs. SUJATHA ARJUNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-006-016/6511
(Vilakkudy)
|
1613009006NRG24280320242314715
|
28/03/2024
|
SUDHANNYA
|
1613009006WL107973
|
SUDHANNYA
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102531970
|
|
SUDHANYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
Pathana puram
|
KL-13-009-006-016/5419
(Vilakkudy)
|
1613009006NRG24280320242314712
|
28/03/2024
|
SUJATHA T
|
1613009006WL107973
|
SUJATHA T
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102531968
|
|
MRS SUJATHA T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-006-016/6931
(Vilakkudy)
|
1613009006NRG24280320242314716
|
28/03/2024
|
GIRIJA VIJAYAKUMAR
|
1613009006WL107973
|
GIRIJA VIJAYAKUMAR
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102531966
|
|
MRS GIRIJA VIJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-006-016/5421
(Vilakkudy)
|
1613009006NRG24280320242314713
|
28/03/2024
|
GEETHA S
|
1613009006WL107973
|
GEETHA S
|
00415
|
SBIN0071114
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102531969
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-006-016/5955
(Vilakkudy)
|
1613009006NRG24280320242314714
|
28/03/2024
|
LEELA BHAY
|
1613009006WL107973
|
LEELA BHAY
|
00415
|
SBIN0071114
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102531967
|
|
MRS LEELA BHAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-006-004/6895
(Vilakkudy)
|
1613009006NRG24280320242314704
|
28/03/2024
|
SUHRA BEEVI
|
1613009006WL107973
|
SUHRA BEEVI
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102531973
|
|
SUHRA BEEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
16
|
Pathana puram
|
KL-13-009-006-016/4333
(Vilakkudy)
|
1613009006NRG24280320242314711
|
28/03/2024
|
THANKAMANI V P
|
1613009006WL107973
|
THANKAMANI V P
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102531965
|
|
THANKAMANI V P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-006-016/7734
(Vilakkudy)
|
1613009006NRG24280320242314718
|
28/03/2024
|
ANTONY
|
1613009006WL107973
|
ANTONY
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102531972
|
|
ANTONY
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-006-017/6428
(Vilakkudy)
|
1613009006NRG24280320242314721
|
28/03/2024
|
SANILA S
|
1613009006WL107973
|
SANILA S
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102531974
|
|
Mrs. SANILA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28305
|
28305
|
|
|
|
|
|
|
|