|
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)
|
1613009006NRG24240820230922127
|
24/08/2023
|
MARIYAMMA M
|
1613009006WL037370
|
MARIYAMMA M
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794845259
|
|
Mrs. MARIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-016/5958
(Vilakkudy)
|
1613009006NRG24240820230922128
|
24/08/2023
|
INDIRA P
|
1613009006WL037370
|
INDIRA P
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794845264
|
|
Mrs. INDIRA P
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-017/1288
(Vilakkudy)
|
1613009006NRG24240820230922131
|
24/08/2023
|
VASANTHA VIJAYAN
|
1613009006WL037370
|
VASANTHA VIJAYAN
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794845252
|
|
VASANTHAKUMARI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
4
|
Pathana puram
|
KL-13-009-006-017/1291
(Vilakkudy)
|
1613009006NRG24240820230922132
|
24/08/2023
|
ZEENATH A
|
1613009006WL037370
|
ZEENATH A
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794845255
|
|
Mrs. SEENATH A
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-017/1391
(Vilakkudy)
|
1613009006NRG24240820230922133
|
24/08/2023
|
SELVAM R
|
1613009006WL037370
|
SELVAM R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794845253
|
|
SELVAM J
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Pathana puram
|
KL-13-009-006-017/2022
(Vilakkudy)
|
1613009006NRG24240820230922134
|
24/08/2023
|
REJANI R
|
1613009006WL037370
|
REJANI R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794845256
|
|
Mrs. REJANI R
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-017/3259
(Vilakkudy)
|
1613009006NRG24240820230922135
|
24/08/2023
|
REHUMA BEEVI
|
1613009006WL037370
|
REHUMA BEEVI
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794845263
|
|
Mrs. RAHUMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-017/6098
(Vilakkudy)
|
1613009006NRG24240820230922140
|
24/08/2023
|
SINDHU U
|
1613009006WL037370
|
SINDHU U
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794845265
|
|
Mrs. SINDHU U
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-017/6308
(Vilakkudy)
|
1613009006NRG24240820230922141
|
24/08/2023
|
SUNITHA S
|
1613009006WL037370
|
SUNITHA S
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794845266
|
|
Mrs. SUNITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-017/7508
(Vilakkudy)
|
1613009006NRG24240820230922143
|
24/08/2023
|
LALITHA S
|
1613009006WL037370
|
LALITHA S
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794845260
|
|
Mrs. LALITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-018/200
(Vilakkudy)
|
1613009006NRG24240820230922145
|
24/08/2023
|
THANKAMMA. C
|
1613009006WL037370
|
THANKAMMA. C
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794845254
|
|
Ms. THANKAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-018/5967
(Vilakkudy)
|
1613009006NRG24240820230922148
|
24/08/2023
|
SAJITHA KUMARI
|
1613009006WL037370
|
SAJITHA KUMARI
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794845268
|
|
SAJITHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-006-018/1828
(Vilakkudy)
|
1613009006NRG24240820230922144
|
24/08/2023
|
MERIKKUTTY
|
1613009006WL037370
|
MERIKKUTTY
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794845251
|
|
MARY KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-006-016/7495
(Vilakkudy)
|
1613009006NRG24240820230922130
|
24/08/2023
|
NAVAS ABDUL RAHIM
|
1613009006WL037370
|
NAVAS ABDUL RAHIM
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794845273
|
|
MR NAVAS A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-006-017/4172
(Vilakkudy)
|
1613009006NRG24240820230922136
|
24/08/2023
|
SHEMEENA
|
1613009006WL037370
|
SHEMEENA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794845258
|
|
MRS SHEMEENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-006-017/4211
(Vilakkudy)
|
1613009006NRG24240820230922137
|
24/08/2023
|
ESTHAR
|
1613009006WL037370
|
ESTHAR
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794845257
|
|
MRS ESTHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-006-017/6017
(Vilakkudy)
|
1613009006NRG24240820230922139
|
24/08/2023
|
PRASEETHA
|
1613009006WL037370
|
PRASEETHA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794845261
|
|
Mrs. PRASEETHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-006-017/7507
(Vilakkudy)
|
1613009006NRG24240820230922142
|
24/08/2023
|
AMBILI
|
1613009006WL037370
|
AMBILI
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794845267
|
|
MRS AMPILI K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-006-018/4469
(Vilakkudy)
|
1613009006NRG24240820230922146
|
24/08/2023
|
OMANA C
|
1613009006WL037370
|
OMANA C
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794845262
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-006-003/4024
(Vilakkudy)
|
1613009006NRG24240820230922126
|
24/08/2023
|
Rajani J Pillai
|
1613009006WL037370
|
Rajani J Pillai
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794845269
|
|
RAJANI J PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-006-016/6253
(Vilakkudy)
|
1613009006NRG24240820230922129
|
24/08/2023
|
LAILA BEEVI
|
1613009006WL037370
|
LAILA BEEVI
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794845272
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-006-017/5153
(Vilakkudy)
|
1613009006NRG24240820230922138
|
24/08/2023
|
MARY A
|
1613009006WL037370
|
MARY A
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794845270
|
|
MARY A
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-006-018/4859
(Vilakkudy)
|
1613009006NRG24240820230922147
|
24/08/2023
|
NADARAJAN
|
1613009006WL037370
|
NADARAJAN
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794845271
|
|
NADARAJAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18315
|
18315
|
|
|
|
|
|
|
|