|
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-13-009-006-016/1077
(Vilakkudy)
|
1613009006NRG24210220242104464
|
21/02/2024
|
KANJANA
|
1613009006WL093764
|
KANJANA
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894597735
|
|
Mrs. KANJANA V M
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-016/4933
(Vilakkudy)
|
1613009006NRG24210220242104467
|
21/02/2024
|
SUSAMMA JOHN
|
1613009006WL093764
|
SUSAMMA JOHN
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894597737
|
|
Mrs. SUSAMMA JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-014/2932
(Vilakkudy)
|
1613009006NRG24210220242104458
|
21/02/2024
|
K.FATHIMA BEEVI
|
1613009006WL093764
|
K.FATHIMA BEEVI
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894597731
|
|
FATHIMA BEEVI K
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-014/744
(Vilakkudy)
|
1613009006NRG24210220242104460
|
21/02/2024
|
GEETHANJALI S
|
1613009006WL093764
|
GEETHANJALI S
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894597734
|
|
GEETHANJALI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Pathana puram
|
KL-13-009-006-014/745
(Vilakkudy)
|
1613009006NRG24210220242104461
|
21/02/2024
|
SARADHA
|
1613009006WL093764
|
SARADHA
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894597736
|
|
SARADA
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-014/765
(Vilakkudy)
|
1613009006NRG24210220242104462
|
21/02/2024
|
GRACY JACOB
|
1613009006WL093764
|
GRACY JACOB
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894597739
|
|
GRACY JACOB
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-014/772
(Vilakkudy)
|
1613009006NRG24210220242104463
|
21/02/2024
|
ELIZABETH.M
|
1613009006WL093764
|
ELIZABETH.M
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894597733
|
|
ELIZABETH M
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-016/4649
(Vilakkudy)
|
1613009006NRG24210220242104466
|
21/02/2024
|
HUSAIBA ABUBAKAR
|
1613009006WL093764
|
HUSAIBA ABUBAKAR
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894597732
|
|
MRS USAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-006-016/2876
(Vilakkudy)
|
1613009006NRG24210220242104465
|
21/02/2024
|
CHERIYAN ALEXANDER
|
1613009006WL093764
|
CHERIYAN ALEXANDER
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894597741
|
|
CHERIAN ALEXANDER
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-006-014/6510
(Vilakkudy)
|
1613009006NRG24210220242104459
|
21/02/2024
|
MARY JOHN
|
1613009006WL093764
|
MARY JOHN
|
00415
|
SBIN0071114
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894597740
|
|
MARY JOHN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
Pathana puram
|
KL-13-009-006-017/7481
(Vilakkudy)
|
1613009006NRG24210220242104468
|
21/02/2024
|
SABEENA BEEVI
|
1613009006WL093764
|
SABEENA BEEVI
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894597738
|
|
Mrs. SABEENA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19647
|
19647
|
|
|
|
|
|
|
|