|
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-13-009-006-016/1323
(Vilakkudy)
|
1613009006NRG24221220231742714
|
22/12/2023
|
BEEMA BEEVI.S
|
1613009006WL074998
|
BEEMA BEEVI.S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679371058
|
|
BHEEMABEEVI P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Pathana puram
|
KL-13-009-006-016/1345
(Vilakkudy)
|
1613009006NRG24221220231742715
|
22/12/2023
|
MINIMOLE.T
|
1613009006WL074998
|
MINIMOLE.T
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679371057
|
|
MINIMOL T S
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Pathana puram
|
KL-13-009-006-016/1741
(Vilakkudy)
|
1613009006NRG24221220231742716
|
22/12/2023
|
PRABHA.P
|
1613009006WL074998
|
PRABHA.P
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679371059
|
|
MRS PRABHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-006-016/2044
(Vilakkudy)
|
1613009006NRG24221220231742717
|
22/12/2023
|
SANTHA.N
|
1613009006WL074998
|
SANTHA.N
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679371060
|
|
MRS SANTHA N
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-006-016/2238
(Vilakkudy)
|
1613009006NRG24221220231742718
|
22/12/2023
|
BEENA ALEX
|
1613009006WL074998
|
BEENA ALEX
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679371063
|
|
BEENA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Pathana puram
|
KL-13-009-006-016/2404
(Vilakkudy)
|
1613009006NRG24221220231742719
|
22/12/2023
|
SARASAMMA.R
|
1613009006WL074998
|
SARASAMMA.R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679371062
|
|
Mrs. SARASAMMA THANKAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-006-016/1227
(Vilakkudy)
|
1613009006NRG24221220231742712
|
22/12/2023
|
SUMITHA
|
1613009006WL074998
|
SUMITHA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679371055
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-006-016/4138
(Vilakkudy)
|
1613009006NRG24221220231742720
|
22/12/2023
|
SUDHA C
|
1613009006WL074998
|
SUDHA C
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679371065
|
|
MRS SUDHA C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-006-016/4277
(Vilakkudy)
|
1613009006NRG24221220231742721
|
22/12/2023
|
AISHA BEEVI
|
1613009006WL074998
|
AISHA BEEVI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679371061
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-006-016/7041
(Vilakkudy)
|
1613009006NRG24221220231742725
|
22/12/2023
|
SINDHU
|
1613009006WL074998
|
SINDHU
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679371064
|
|
MRS SINDHU SINDHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-006-016/7561
(Vilakkudy)
|
1613009006NRG24221220231742726
|
22/12/2023
|
KOCHUMANI
|
1613009006WL074998
|
KOCHUMANI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679371056
|
|
MR KOCHU MANI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-006-016/1320
(Vilakkudy)
|
1613009006NRG24221220231742713
|
22/12/2023
|
SHEMEELA BEEVI.S
|
1613009006WL074998
|
SHEMEELA BEEVI.S
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679371066
|
|
SHEMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Pathana puram
|
KL-13-009-006-016/4526
(Vilakkudy)
|
1613009006NRG24221220231742722
|
22/12/2023
|
LALITHA KUMARY
|
1613009006WL074998
|
LALITHA KUMARY
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679371069
|
|
LALITHA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Pathana puram
|
KL-13-009-006-016/5307
(Vilakkudy)
|
1613009006NRG24221220231742723
|
22/12/2023
|
SAKUNTHALA
|
1613009006WL074998
|
SAKUNTHALA
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679371070
|
|
SAKUNTHALA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-006-016/6242
(Vilakkudy)
|
1613009006NRG24221220231742724
|
22/12/2023
|
CHANDRAMATHI J
|
1613009006WL074998
|
CHANDRAMATHI J
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679371067
|
|
CHANDRAMATHI J
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-006-018/6244
(Vilakkudy)
|
1613009006NRG24221220231742727
|
22/12/2023
|
UNNI K
|
1613009006WL074998
|
UNNI K
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679371068
|
|
UNNI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20979
|
20979
|
|
|
|
|
|
|
|