|
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-13-009-006-009/264
(Vilakkudy)
|
1613009006NRG24140920230968028
|
14/09/2023
|
SREEDEVI V
|
1613009006WL039830
|
SREEDEVI V
|
00089
|
CBIN0284354
|
666
|
666
|
Processed
|
09/11/2023
|
|
7265431644
|
|
SREEDEVI V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-009/1965
(Vilakkudy)
|
1613009006NRG24140920230968026
|
14/09/2023
|
AMBILI R
|
1613009006WL039830
|
AMBILI R
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7265431639
|
|
AMBILY R
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-006-009/254
(Vilakkudy)
|
1613009006NRG24140920230968027
|
14/09/2023
|
RADHAMANY
|
1613009006WL039830
|
RADHAMANY
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7265431637
|
|
RADHAMANY
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-009/276
(Vilakkudy)
|
1613009006NRG24140920230968029
|
14/09/2023
|
SREELEKHA.S
|
1613009006WL039830
|
SREELEKHA.S
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7265431638
|
|
SREELEKHA S
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-009/3690
(Vilakkudy)
|
1613009006NRG24140920230968032
|
14/09/2023
|
SUSAMMA Y
|
1613009006WL039830
|
SUSAMMA Y
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7265431640
|
|
MRS SUSAMMA REVEEDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-006-009/3657
(Vilakkudy)
|
1613009006NRG24140920230968030
|
14/09/2023
|
ROSAMMA
|
1613009006WL039830
|
ROSAMMA
|
00415
|
SBIN0018113
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7265431643
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-006-009/3658
(Vilakkudy)
|
1613009006NRG24140920230968031
|
14/09/2023
|
LISSY P
|
1613009006WL039830
|
LISSY P
|
00415
|
SBIN0018113
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7265431642
|
|
MRS LISSY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-006-009/6917
(Vilakkudy)
|
1613009006NRG24140920230968033
|
14/09/2023
|
SHAMINI SUNDRESAN
|
1613009006WL039830
|
SHAMINI SUNDRESAN
|
00415
|
SBIN0070834
|
333
|
333
|
Processed
|
10/11/2023
|
|
7265431646
|
|
MRS SHAMINI SUNDARESAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-006-009/7454
(Vilakkudy)
|
1613009006NRG24140920230968035
|
14/09/2023
|
RATHEESH R
|
1613009006WL039830
|
RATHEESH R
|
00415
|
SBIN0070834
|
999
|
999
|
Processed
|
10/11/2023
|
|
7265431641
|
|
MR RATHEESH R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-006-009/7454
(Vilakkudy)
|
1613009006NRG24140920230968034
|
14/09/2023
|
MANJU S
|
1613009006WL039830
|
MANJU S
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
09/11/2023
|
|
7265431645
|
|
MANJU S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|