|
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-13-009-001-009/5728
(Pathanapuram)
|
1613009001NRG24180120241888634
|
18/01/2024
|
SALINI P
|
1613009001WL082570
|
SALINI P
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138611930
|
|
SALINI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-009/5502
(Pathanapuram)
|
1613009001NRG24180120241888632
|
18/01/2024
|
UMMUSALMMAL BEEVI
|
1613009001WL082570
|
UMMUSALMMAL BEEVI
|
00127
|
FDRL0001052
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138611929
|
|
UMMUSALMMAL BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-009/6052
(Pathanapuram)
|
1613009001NRG24180120241888635
|
18/01/2024
|
VALSALA S
|
1613009001WL082570
|
VALSALA S
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138611933
|
|
Mr. VALSALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-001-009/3207
(Pathanapuram)
|
1613009001NRG24180120241888628
|
18/01/2024
|
Rugminiamma
|
1613009001WL082570
|
Rugminiamma
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138611927
|
|
RUGMINI AMMAL
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-001-009/4224
(Pathanapuram)
|
1613009001NRG24180120241888629
|
18/01/2024
|
Anitha.P
|
1613009001WL082570
|
Anitha.P
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138611926
|
|
ANITHA P
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-001-009/4589
(Pathanapuram)
|
1613009001NRG24180120241888630
|
18/01/2024
|
Salahudeen
|
1613009001WL082570
|
Salahudeen
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138611928
|
|
SALAHUDEEN
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-001-009/814
(Pathanapuram)
|
1613009001NRG24180120241888636
|
18/01/2024
|
KAMALAKSHI.P
|
1613009001WL082570
|
KAMALAKSHI.P
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138611925
|
|
KAMALAKSHI P
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-001-009/5394
(Pathanapuram)
|
1613009001NRG24180120241888631
|
18/01/2024
|
VIJAYAMMA
|
1613009001WL082570
|
VIJAYAMMA
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138611931
|
|
VIJAYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-001-009/5617
(Pathanapuram)
|
1613009001NRG24180120241888633
|
18/01/2024
|
SUMATHI
|
1613009001WL082570
|
SUMATHI
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138611932
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|