|
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-13-009-006-016/5958
(Vilakkudy)
|
1613009006NRG24080220242014090
|
14/02/2024
|
INDIRA P
|
1613009006WL089145
|
INDIRA P
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754777802
|
|
Mrs. INDIRA P
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-017/1286
(Vilakkudy)
|
1613009006NRG24080220242014093
|
14/02/2024
|
ACHAMMA JOHN
|
1613009006WL089145
|
ACHAMMA JOHN
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754777813
|
|
Mrs. ACHAMMA JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-017/1288
(Vilakkudy)
|
1613009006NRG24080220242014094
|
14/02/2024
|
VASANTHA VIJAYAN
|
1613009006WL089145
|
VASANTHA VIJAYAN
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754777815
|
|
VASANTHAKUMARI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
4
|
Pathana puram
|
KL-13-009-006-017/1291
(Vilakkudy)
|
1613009006NRG24080220242014095
|
14/02/2024
|
ZEENATH A
|
1613009006WL089145
|
ZEENATH A
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754777812
|
|
Mrs. SEENATH A
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-017/1391
(Vilakkudy)
|
1613009006NRG24080220242014096
|
14/02/2024
|
SELVAM R
|
1613009006WL089145
|
SELVAM R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754777814
|
|
SELVAM J
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Pathana puram
|
KL-13-009-006-017/2022
(Vilakkudy)
|
1613009006NRG24080220242014098
|
14/02/2024
|
REJANI R
|
1613009006WL089145
|
REJANI R
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754777800
|
|
Mrs. REJANI R
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-017/3259
(Vilakkudy)
|
1613009006NRG24080220242014099
|
14/02/2024
|
REHUMA BEEVI
|
1613009006WL089145
|
REHUMA BEEVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754777801
|
|
Mrs. RAHUMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-017/7508
(Vilakkudy)
|
1613009006NRG24080220242014103
|
14/02/2024
|
LALITHA S
|
1613009006WL089145
|
LALITHA S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754777811
|
|
Mrs. LALITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-018/2523
(Vilakkudy)
|
1613009006NRG24080220242014104
|
14/02/2024
|
JAGANADA PILLAI
|
1613009006WL089145
|
JAGANADA PILLAI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754777816
|
|
MR JAGANATHA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-006-016/3671
(Vilakkudy)
|
1613009006NRG24080220242014089
|
14/02/2024
|
SHEEBA S
|
1613009006WL089145
|
SHEEBA S
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754777799
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-006-017/6017
(Vilakkudy)
|
1613009006NRG24080220242014101
|
14/02/2024
|
PRASEETHA
|
1613009006WL089145
|
PRASEETHA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754777810
|
|
Mrs. PRASEETHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-017/7507
(Vilakkudy)
|
1613009006NRG24080220242014102
|
14/02/2024
|
AMBILI
|
1613009006WL089145
|
AMBILI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754777803
|
|
MRS AMPILI K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-006-018/4469
(Vilakkudy)
|
1613009006NRG24080220242014105
|
14/02/2024
|
OMANA C
|
1613009006WL089145
|
OMANA C
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754777809
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-006-016/6524
(Vilakkudy)
|
1613009006NRG24080220242014091
|
14/02/2024
|
GEORGE PHILIP
|
1613009006WL089145
|
GEORGE PHILIP
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754777807
|
|
GEORGE PHILIP
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-006-017/1748
(Vilakkudy)
|
1613009006NRG24080220242014097
|
14/02/2024
|
NISHA P V
|
1613009006WL089145
|
NISHA P V
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754777804
|
|
NISHA P V
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-006-017/5153
(Vilakkudy)
|
1613009006NRG24080220242014100
|
14/02/2024
|
MARY A
|
1613009006WL089145
|
MARY A
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754777808
|
|
MARY A
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-006-018/4859
(Vilakkudy)
|
1613009006NRG24080220242014106
|
14/02/2024
|
NADARAJAN
|
1613009006WL089145
|
NADARAJAN
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754777805
|
|
NADARAJAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-006-018/5985
(Vilakkudy)
|
1613009006NRG24080220242014107
|
14/02/2024
|
AJITHA K B
|
1613009006WL089145
|
AJITHA K B
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754777806
|
|
AJITHA K B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30969
|
30969
|
|
|
|
|
|
|
|