|
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-13-009-001-007/1766
(Pathanapuram)
|
1613009001NRG24021120231360975
|
03/11/2023
|
SOUMYA SHEFEEK
|
1613009001WL057855
|
SOUMYA SHEFEEK
|
00127
|
FDRL0001052
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022857857
|
|
SOUMYA SHEFEEK
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-007/1497
(Pathanapuram)
|
1613009001NRG24021120231360972
|
03/11/2023
|
Biji Shibu
|
1613009001WL057855
|
Biji Shibu
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022857854
|
|
BIJI MOL
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Pathana puram
|
KL-13-009-001-007/1508
(Pathanapuram)
|
1613009001NRG24021120231360973
|
03/11/2023
|
Saleena.A
|
1613009001WL057855
|
Saleena.A
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022857852
|
|
SALEENA A
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Pathana puram
|
KL-13-009-001-007/1761
(Pathanapuram)
|
1613009001NRG24021120231360974
|
03/11/2023
|
Shani.S
|
1613009001WL057855
|
Shani.S
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022857855
|
|
SHANI L
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-001-007/1786
(Pathanapuram)
|
1613009001NRG24021120231360976
|
03/11/2023
|
Shahubanath sabu
|
1613009001WL057855
|
Shahubanath sabu
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022857853
|
|
Mr. SHAHUBANATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-001-007/1951
(Pathanapuram)
|
1613009001NRG24021120231360977
|
03/11/2023
|
Nusaiba Beevi
|
1613009001WL057855
|
Nusaiba Beevi
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022857856
|
|
NUSAIFA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-001-007/5922
(Pathanapuram)
|
1613009001NRG24021120231360980
|
03/11/2023
|
AISHA BEEVI
|
1613009001WL057855
|
AISHA BEEVI
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022857858
|
|
MRS AYSHA BEEVI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-001-007/5521
(Pathanapuram)
|
1613009001NRG24021120231360978
|
03/11/2023
|
Ajeena
|
1613009001WL057855
|
Ajeena
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022857859
|
|
AJEENA S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-001-007/5729
(Pathanapuram)
|
1613009001NRG24021120231360979
|
03/11/2023
|
SHEEJA S
|
1613009001WL057855
|
SHEEJA S
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022857860
|
|
SHEEJA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|