|
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-13-009-006-005/4471
(Vilakkudy)
|
1613009006NRG24101120231423139
|
14/11/2023
|
SUJANAPRIYA
|
1613009006WL060517
|
SUJANAPRIYA
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
01/01/2024
|
|
8996081593
|
|
SUJANAPRIYA PRIYA BHAVAN
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-006-005/6129
(Vilakkudy)
|
1613009006NRG24101120231423146
|
14/11/2023
|
SAKUNTHALA O
|
1613009006WL060517
|
SAKUNTHALA O
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
01/01/2024
|
|
8996081592
|
|
SAKUNTHALA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-005/2025
(Vilakkudy)
|
1613009006NRG24101120231423137
|
14/11/2023
|
LEELA A
|
1613009006WL060517
|
LEELA A
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
01/01/2024
|
|
8996081602
|
|
Mrs. LEELA V
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-005/539
(Vilakkudy)
|
1613009006NRG24101120231423140
|
14/11/2023
|
SREEJA.S
|
1613009006WL060517
|
SREEJA.S
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996081597
|
|
SREEJA S
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Pathana puram
|
KL-13-009-006-005/551
(Vilakkudy)
|
1613009006NRG24101120231423141
|
14/11/2023
|
THANKAMANI.S
|
1613009006WL060517
|
THANKAMANI.S
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996081595
|
|
Mrs. THANKAMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-005/557
(Vilakkudy)
|
1613009006NRG24101120231423142
|
14/11/2023
|
SARASAMMA VASUDEVAN PILLIA
|
1613009006WL060517
|
SARASAMMA VASUDEVAN PILLIA
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
01/01/2024
|
|
8996081599
|
|
SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pathana puram
|
KL-13-009-006-005/563
(Vilakkudy)
|
1613009006NRG24101120231423143
|
14/11/2023
|
APPUKUTTAN PILLAI
|
1613009006WL060517
|
APPUKUTTAN PILLAI
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
01/01/2024
|
|
8996081596
|
|
APPUKUTTAN PILLAI K
|
CANARA BANK(508532)
|
|
8
|
Pathana puram
|
KL-13-009-006-005/568
(Vilakkudy)
|
1613009006NRG24101120231423145
|
14/11/2023
|
JAYASREE MURALEEDHARAN
|
1613009006WL060517
|
JAYASREE MURALEEDHARAN
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996081598
|
|
Mrs. JAYASREE B NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-006-005/6330
(Vilakkudy)
|
1613009006NRG24101120231423147
|
14/11/2023
|
DHAMODHARAN NAIR
|
1613009006WL060517
|
DHAMODHARAN NAIR
|
00089
|
CBIN0284354
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996081601
|
|
Mr. DHAMODHARAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-006-005/5650
(Vilakkudy)
|
1613009006NRG24101120231423144
|
14/11/2023
|
SUMATHY
|
1613009006WL060517
|
SUMATHY
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996081594
|
|
SUMATHY K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
11
|
Pathana puram
|
KL-13-009-006-005/3642
(Vilakkudy)
|
1613009006NRG24101120231423138
|
14/11/2023
|
AJITHA KUMARY
|
1613009006WL060517
|
AJITHA KUMARY
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
01/01/2024
|
|
8996081600
|
|
AJITHA KUMARI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|