|
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)
|
1613009006NRG24310120241963561
|
31/01/2024
|
MARIYAMMA M
|
1613009006WL086345
|
MARIYAMMA M
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158003174
|
|
Mrs. MARIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-016/5958
(Vilakkudy)
|
1613009006NRG24310120241963563
|
31/01/2024
|
INDIRA P
|
1613009006WL086345
|
INDIRA P
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158003180
|
|
Mrs. INDIRA P
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-017/1286
(Vilakkudy)
|
1613009006NRG24310120241963566
|
31/01/2024
|
ACHAMMA JOHN
|
1613009006WL086345
|
ACHAMMA JOHN
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158003171
|
|
Mrs. ACHAMMA JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-017/1288
(Vilakkudy)
|
1613009006NRG24310120241963567
|
31/01/2024
|
VASANTHA VIJAYAN
|
1613009006WL086345
|
VASANTHA VIJAYAN
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158003188
|
|
VASANTHAKUMARI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
5
|
Pathana puram
|
KL-13-009-006-017/1291
(Vilakkudy)
|
1613009006NRG24310120241963568
|
31/01/2024
|
ZEENATH A
|
1613009006WL086345
|
ZEENATH A
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158003172
|
|
Mrs. SEENATH A
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-017/1391
(Vilakkudy)
|
1613009006NRG24310120241963569
|
31/01/2024
|
SELVAM R
|
1613009006WL086345
|
SELVAM R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158003170
|
|
SELVAM J
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-006-017/2022
(Vilakkudy)
|
1613009006NRG24310120241963571
|
31/01/2024
|
REJANI R
|
1613009006WL086345
|
REJANI R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158003173
|
|
Mrs. REJANI R
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-017/3259
(Vilakkudy)
|
1613009006NRG24310120241963572
|
31/01/2024
|
REHUMA BEEVI
|
1613009006WL086345
|
REHUMA BEEVI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158003187
|
|
Mrs. RAHUMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-017/7508
(Vilakkudy)
|
1613009006NRG24310120241963576
|
31/01/2024
|
LALITHA S
|
1613009006WL086345
|
LALITHA S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158003175
|
|
Mrs. LALITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-018/3060
(Vilakkudy)
|
1613009006NRG24310120241963577
|
31/01/2024
|
ROSAMMA ALEX
|
1613009006WL086345
|
ROSAMMA ALEX
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158003176
|
|
Mrs. ROSAMMA ALEX
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
11
|
Pathana puram
|
KL-13-009-006-016/3671
(Vilakkudy)
|
1613009006NRG24310120241963562
|
31/01/2024
|
SHEEBA S
|
1613009006WL086345
|
SHEEBA S
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158003169
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-006-016/7495
(Vilakkudy)
|
1613009006NRG24310120241963565
|
31/01/2024
|
NAVAS ABDUL RAHIM
|
1613009006WL086345
|
NAVAS ABDUL RAHIM
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158003185
|
|
MR NAVAS A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-006-017/6017
(Vilakkudy)
|
1613009006NRG24310120241963574
|
31/01/2024
|
PRASEETHA
|
1613009006WL086345
|
PRASEETHA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158003177
|
|
Mrs. PRASEETHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-017/7507
(Vilakkudy)
|
1613009006NRG24310120241963575
|
31/01/2024
|
AMBILI
|
1613009006WL086345
|
AMBILI
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158003181
|
|
MRS AMPILI K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-006-018/4469
(Vilakkudy)
|
1613009006NRG24310120241963578
|
31/01/2024
|
OMANA C
|
1613009006WL086345
|
OMANA C
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158003178
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-006-016/6524
(Vilakkudy)
|
1613009006NRG24310120241963564
|
31/01/2024
|
GEORGE PHILIP
|
1613009006WL086345
|
GEORGE PHILIP
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158003184
|
|
GEORGE PHILIP
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-006-017/1748
(Vilakkudy)
|
1613009006NRG24310120241963570
|
31/01/2024
|
NISHA P V
|
1613009006WL086345
|
NISHA P V
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158003182
|
|
NISHA P V
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-006-017/5153
(Vilakkudy)
|
1613009006NRG24310120241963573
|
31/01/2024
|
MARY A
|
1613009006WL086345
|
MARY A
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158003186
|
|
MARY A
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Pathana puram
|
KL-13-009-006-018/4859
(Vilakkudy)
|
1613009006NRG24310120241963579
|
31/01/2024
|
NADARAJAN
|
1613009006WL086345
|
NADARAJAN
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158003179
|
|
NADARAJAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-006-018/5985
(Vilakkudy)
|
1613009006NRG24310120241963580
|
31/01/2024
|
AJITHA K B
|
1613009006WL086345
|
AJITHA K B
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158003183
|
|
AJITHA K B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24642
|
24642
|
|
|
|
|
|
|
|