|
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-13-009-006-001/1000
(Vilakkudy)
|
1613009006NRG24260620230441415
|
27/06/2023
|
SHEEBA BEEGAM.Y
|
1613009006WL018411
|
SHEEBA BEEGAM.Y
|
00089
|
CBIN0280946
|
622
|
622
|
Processed
|
03/07/2023
|
|
2986195221
|
|
Mrs. SHEEBA BEEGHUM Y
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-001/4147
(Vilakkudy)
|
1613009006NRG24260620230441417
|
27/06/2023
|
SHAMLA
|
1613009006WL018411
|
SHAMLA
|
00089
|
CBIN0280946
|
622
|
622
|
Processed
|
03/07/2023
|
|
2986195220
|
|
SHAMLA SALAVUDEEN S
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-006-001/5972
(Vilakkudy)
|
1613009006NRG24260620230441418
|
27/06/2023
|
SHYNI N R
|
1613009006WL018411
|
SHYNI N R
|
00089
|
CBIN0280946
|
622
|
622
|
Processed
|
03/07/2023
|
|
2986195227
|
|
Mrs. SHYNI NR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-003/6099
(Vilakkudy)
|
1613009006NRG24260620230441419
|
27/06/2023
|
ALIYA S UMMER
|
1613009006WL018411
|
ALIYA S UMMER
|
00089
|
CBIN0280946
|
622
|
622
|
Processed
|
03/07/2023
|
|
2986195226
|
|
MRS ALIYA S UMMER
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-006-004/1134
(Vilakkudy)
|
1613009006NRG24260620230441420
|
27/06/2023
|
MINIMOL.J
|
1613009006WL018411
|
MINIMOL.J
|
00089
|
CBIN0280946
|
622
|
622
|
Processed
|
03/07/2023
|
|
2986195222
|
|
Mrs. MINI MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-018/4953
(Vilakkudy)
|
1613009006NRG24260620230441423
|
27/06/2023
|
REJNI RAJ
|
1613009006WL018411
|
REJNI RAJ
|
00089
|
CBIN0280946
|
622
|
622
|
Processed
|
03/07/2023
|
|
2986195225
|
|
Mrs. REJNI RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-006-019/3550
(Vilakkudy)
|
1613009006NRG24260620230441424
|
27/06/2023
|
Saraswathy
|
1613009006WL018411
|
Saraswathy
|
00127
|
FDRL0001270
|
622
|
622
|
Processed
|
03/07/2023
|
|
2986195219
|
|
Saraswathy
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-006-015/5422
(Vilakkudy)
|
1613009006NRG24260620230441422
|
27/06/2023
|
VALSALA
|
1613009006WL018411
|
VALSALA
|
00415
|
SBIN0013315
|
622
|
622
|
Processed
|
03/07/2023
|
|
2986195224
|
|
VALSALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-006-019/4162
(Vilakkudy)
|
1613009006NRG24260620230441425
|
27/06/2023
|
SARASWATHY
|
1613009006WL018411
|
SARASWATHY
|
00415
|
SBIN0013315
|
622
|
622
|
Processed
|
03/07/2023
|
|
2986195223
|
|
MRS SARASWATHY RAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-006-001/3806
(Vilakkudy)
|
1613009006NRG24260620230441416
|
27/06/2023
|
VISWAMBHARAN N
|
1613009006WL018411
|
VISWAMBHARAN N
|
00657
|
KLGB0040616
|
622
|
622
|
Processed
|
04/07/2023
|
|
2986195229
|
|
VISWAMBHARAN N
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-006-004/6363
(Vilakkudy)
|
1613009006NRG24260620230441421
|
27/06/2023
|
SHEEJA RASHEED
|
1613009006WL018411
|
SHEEJA RASHEED
|
00657
|
KLGB0040616
|
622
|
622
|
Processed
|
03/07/2023
|
|
2986195228
|
|
MRS SHEEJA RASHEED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|