|
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-13-009-006-020/1832
(Vilakkudy)
|
1613009006NRG24130320242237696
|
13/03/2024
|
SUMATHY.C
|
1613009006WL101976
|
SUMATHY.C
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155554465
|
|
Mrs. SUMATHY .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-020/3810
(Vilakkudy)
|
1613009006NRG24130320242237698
|
13/03/2024
|
RAJI .R
|
1613009006WL101976
|
RAJI .R
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
20/04/2024
|
|
3155554467
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Pathana puram
|
KL-13-009-006-020/4398
(Vilakkudy)
|
1613009006NRG24130320242237699
|
13/03/2024
|
SUSAMMA DANIEL
|
1613009006WL101976
|
SUSAMMA DANIEL
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
20/04/2024
|
|
3155554460
|
|
Mrs. SUSAMMA DANIEL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-020/689
(Vilakkudy)
|
1613009006NRG24130320242237702
|
13/03/2024
|
INDRIA.R
|
1613009006WL101976
|
INDRIA.R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
20/04/2024
|
|
3155554461
|
|
Mrs. INDIRA R
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-020/693
(Vilakkudy)
|
1613009006NRG24130320242237703
|
13/03/2024
|
ASOORA BEEVI.R
|
1613009006WL101976
|
ASOORA BEEVI.R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
20/04/2024
|
|
3155554462
|
|
ASOORA A
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Pathana puram
|
KL-13-009-006-020/725
(Vilakkudy)
|
1613009006NRG24130320242237704
|
13/03/2024
|
RASHEEDA BEEVI
|
1613009006WL101976
|
RASHEEDA BEEVI
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
20/04/2024
|
|
3155554464
|
|
RASHEEDABEEVI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-006-020/726
(Vilakkudy)
|
1613009006NRG24130320242237705
|
13/03/2024
|
SUHARABEEVI.R
|
1613009006WL101976
|
SUHARABEEVI.R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
20/04/2024
|
|
3155554463
|
|
SUHARA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-006-020/5006
(Vilakkudy)
|
1613009006NRG24130320242237700
|
13/03/2024
|
SUMATHI
|
1613009006WL101976
|
SUMATHI
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
20/04/2024
|
|
3155554466
|
|
MRS SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-006-020/3743
(Vilakkudy)
|
1613009006NRG24130320242237697
|
13/03/2024
|
MANJU KANNAN
|
1613009006WL101976
|
MANJU KANNAN
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
20/04/2024
|
|
3155554468
|
|
MANJU KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-006-020/6400
(Vilakkudy)
|
1613009006NRG24130320242237701
|
13/03/2024
|
RAGINI
|
1613009006WL101976
|
RAGINI
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
20/04/2024
|
|
3155554469
|
|
RAGINI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8325
|
8325
|
|
|
|
|
|
|
|