|
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-13-009-006-004/1459
(Vilakkudy)
|
1613009006NRG24150320242250367
|
15/03/2024
|
SHAKEELA R
|
1613009006WL102770
|
SHAKEELA R
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156282028
|
|
Mrs. SHAKEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-004/1507
(Vilakkudy)
|
1613009006NRG24150320242250368
|
15/03/2024
|
BEENA THOMAS
|
1613009006WL102770
|
BEENA THOMAS
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156282027
|
|
Mrs. BEENA THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-004/1583
(Vilakkudy)
|
1613009006NRG24150320242250369
|
15/03/2024
|
INDIRA OMANAKUTTAN
|
1613009006WL102770
|
INDIRA OMANAKUTTAN
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156282031
|
|
MRS INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-006-004/181
(Vilakkudy)
|
1613009006NRG24150320242250370
|
15/03/2024
|
LILLY.S
|
1613009006WL102770
|
LILLY.S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156282026
|
|
Mrs. LILLY S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-004/6693
(Vilakkudy)
|
1613009006NRG24150320242250373
|
15/03/2024
|
LILLY KUTTY G
|
1613009006WL102770
|
LILLY KUTTY G
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156282029
|
|
Mr. LILLY KUTTY G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-006-004/1453
(Vilakkudy)
|
1613009006NRG24150320242250366
|
15/03/2024
|
SHYLAJA
|
1613009006WL102770
|
SHYLAJA
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156282024
|
|
SHAILAJA .
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-004/2144
(Vilakkudy)
|
1613009006NRG24150320242250371
|
15/03/2024
|
SARADA
|
1613009006WL102770
|
SARADA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156282025
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pathana puram
|
KL-13-009-006-004/7584
(Vilakkudy)
|
1613009006NRG24150320242250375
|
15/03/2024
|
SHEELA MATHAI
|
1613009006WL102770
|
SHEELA MATHAI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156282023
|
|
SHEELA MATHAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-006-004/6148
(Vilakkudy)
|
1613009006NRG24150320242250372
|
15/03/2024
|
ROSAMMA MATHEW
|
1613009006WL102770
|
ROSAMMA MATHEW
|
00415
|
SBIN0071114
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156282030
|
|
MRS ROSAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-006-004/7142
(Vilakkudy)
|
1613009006NRG24150320242250374
|
15/03/2024
|
REMYA
|
1613009006WL102770
|
REMYA
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156282032
|
|
Mrs. REMYA K R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17649
|
17649
|
|
|
|
|
|
|
|