|
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-13-009-006-007/2032
(Vilakkudy)
|
1613009006NRG24280420230089459
|
28/04/2023
|
SHAMEEM SHAMSUDEEN
|
1613009006WL003445
|
SHAMEEM SHAMSUDEEN
|
00045
|
BARB0PUNALU
|
307
|
307
|
Processed
|
20/05/2023
|
|
1748721749
|
|
SHAMEEM SHAMSUDHEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
307
|
307
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-001/1000
(Vilakkudy)
|
1613009006NRG24280420230089452
|
28/04/2023
|
SHEEBA BEEGAM.Y
|
1613009006WL003445
|
SHEEBA BEEGAM.Y
|
00089
|
CBIN0280946
|
307
|
307
|
Processed
|
20/05/2023
|
|
1748721746
|
|
Mrs. SHEEBA BEEGHUM Y
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-001/5797
(Vilakkudy)
|
1613009006NRG24280420230089453
|
28/04/2023
|
SINI T M
|
1613009006WL003445
|
SINI T M
|
00089
|
CBIN0280946
|
307
|
307
|
Processed
|
20/05/2023
|
|
1748721744
|
|
SINI T M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Pathana puram
|
KL-13-009-006-001/5972
(Vilakkudy)
|
1613009006NRG24280420230089454
|
28/04/2023
|
SHYNI N R
|
1613009006WL003445
|
SHYNI N R
|
00089
|
CBIN0280946
|
307
|
307
|
Processed
|
20/05/2023
|
|
1748721748
|
|
Mrs. SHYNI NR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-001/982
(Vilakkudy)
|
1613009006NRG24280420230089456
|
28/04/2023
|
UMAIBABEEVI.R
|
1613009006WL003445
|
UMAIBABEEVI.R
|
00089
|
CBIN0280946
|
307
|
307
|
Processed
|
20/05/2023
|
|
1748721745
|
|
Mrs. UMAIBA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1228
|
1228
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-006-006/2911
(Vilakkudy)
|
1613009006NRG24280420230089458
|
28/04/2023
|
SEENATH
|
1613009006WL003445
|
SEENATH
|
00127
|
FDRL0001270
|
307
|
307
|
Processed
|
20/05/2023
|
|
1748721743
|
|
ZEENATH A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
307
|
307
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-006-001/6769
(Vilakkudy)
|
1613009006NRG24280420230089455
|
28/04/2023
|
ANEESHA KHAN
|
1613009006WL003445
|
ANEESHA KHAN
|
00415
|
SBIN0013315
|
307
|
307
|
Processed
|
20/05/2023
|
|
1748721747
|
|
MRS ANEESHA KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
307
|
307
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-006-004/6363
(Vilakkudy)
|
1613009006NRG24280420230089457
|
28/04/2023
|
SHEEJA RASHEED
|
1613009006WL003445
|
SHEEJA RASHEED
|
00657
|
KLGB0040616
|
307
|
307
|
Processed
|
20/05/2023
|
|
1748721750
|
|
MRS SHEEJA RASHEED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
307
|
307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2456
|
2456
|
|
|
|
|
|
|
|