|
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-13-009-006-015/899
(Vilakkudy)
|
1613009006NRG24150320242250402
|
15/03/2024
|
SOSAMMA VARGHEES
|
1613009006WL102776
|
SOSAMMA VARGHEES
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156275510
|
|
Mrs. SOSAMMA GEEVARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-019/923
(Vilakkudy)
|
1613009006NRG24150320242250404
|
15/03/2024
|
SHYLAJA.S
|
1613009006WL102776
|
SHYLAJA.S
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156275509
|
|
SHAILA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Pathana puram
|
KL-13-009-006-019/943
(Vilakkudy)
|
1613009006NRG24150320242250405
|
15/03/2024
|
RASHEEDA P
|
1613009006WL102776
|
RASHEEDA P
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156275511
|
|
Mrs. RASHEEDA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-006-015/3714
(Vilakkudy)
|
1613009006NRG24150320242250397
|
15/03/2024
|
VALSAMMA
|
1613009006WL102776
|
VALSAMMA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156275507
|
|
VALSAMMA .
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-019/3550
(Vilakkudy)
|
1613009006NRG24150320242250403
|
15/03/2024
|
Saraswathy
|
1613009006WL102776
|
Saraswathy
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156275508
|
|
Saraswathy
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-006-015/5422
(Vilakkudy)
|
1613009006NRG24150320242250398
|
15/03/2024
|
VALSALA
|
1613009006WL102776
|
VALSALA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156275512
|
|
VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-006-015/6126
(Vilakkudy)
|
1613009006NRG24150320242250399
|
15/03/2024
|
JESSYMOL MATHAI
|
1613009006WL102776
|
JESSYMOL MATHAI
|
00415
|
SBIN0071114
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156275513
|
|
MRS JESSYMOL MATHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-006-015/6423
(Vilakkudy)
|
1613009006NRG24150320242250400
|
15/03/2024
|
JOHNSON CHERIYAN
|
1613009006WL102776
|
JOHNSON CHERIYAN
|
00415
|
SBIN0071114
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156275515
|
|
JOHNSON CHERIYACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pathana puram
|
KL-13-009-006-015/6751
(Vilakkudy)
|
1613009006NRG24150320242250401
|
15/03/2024
|
SUNI THOMAS
|
1613009006WL102776
|
SUNI THOMAS
|
00415
|
SBIN0071114
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156275514
|
|
MRS SUNI THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5661
|
5661
|
|
|
|
|
|
|
|