|
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-13-009-006-015/899
(Vilakkudy)
|
1613009006NRG24280320242314753
|
28/03/2024
|
SOSAMMA VARGHEES
|
1613009006WL107985
|
SOSAMMA VARGHEES
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104780288
|
|
Mrs. SOSAMMA GEEVARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-017/1304
(Vilakkudy)
|
1613009006NRG24280320242314756
|
28/03/2024
|
NASEERA M
|
1613009006WL107985
|
NASEERA M
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104780291
|
|
NAZIRA BEEVI
|
HDFC BANK LTD(607152)
|
|
3
|
Pathana puram
|
KL-13-009-006-017/2012
(Vilakkudy)
|
1613009006NRG24280320242314757
|
28/03/2024
|
LATHIKA
|
1613009006WL107985
|
LATHIKA
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104780287
|
|
Mrs. LATHIKA B T
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-017/7015
(Vilakkudy)
|
1613009006NRG24280320242314759
|
28/03/2024
|
RAJEENA BEEVI F
|
1613009006WL107985
|
RAJEENA BEEVI F
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104780293
|
|
Mrs. RAJEENA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-019/925
(Vilakkudy)
|
1613009006NRG24280320242314761
|
28/03/2024
|
VIJAYALEKSHMI.S
|
1613009006WL107985
|
VIJAYALEKSHMI.S
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104780294
|
|
Mrs. VIJAYALAKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-019/943
(Vilakkudy)
|
1613009006NRG24280320242314762
|
28/03/2024
|
RASHEEDA P
|
1613009006WL107985
|
RASHEEDA P
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104780289
|
|
Mrs. RASHEEDA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-006-019/3550
(Vilakkudy)
|
1613009006NRG24280320242314760
|
28/03/2024
|
Saraswathy
|
1613009006WL107985
|
Saraswathy
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104780285
|
|
Saraswathy
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-006-016/5557
(Vilakkudy)
|
1613009006NRG24280320242314754
|
28/03/2024
|
SHAMSUDEEN
|
1613009006WL107985
|
SHAMSUDEEN
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104780286
|
|
MR SHAMSUDEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-006-017/2013
(Vilakkudy)
|
1613009006NRG24280320242314758
|
28/03/2024
|
SREEDEVI
|
1613009006WL107985
|
SREEDEVI
|
00415
|
SBIN0071114
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104780290
|
|
MRS SREEDEVI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-006-016/5586
(Vilakkudy)
|
1613009006NRG24280320242314755
|
28/03/2024
|
ANEESHA T
|
1613009006WL107985
|
ANEESHA T
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104780292
|
|
Mrs. ANISHA SUJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|