|
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-13-009-006-007/2032
(Vilakkudy)
|
1613009006NRG24240520230226100
|
24/05/2023
|
SHAMEEM SHAMSUDEEN
|
1613009006WL009453
|
SHAMEEM SHAMSUDEEN
|
00045
|
BARB0PUNALU
|
936
|
936
|
Processed
|
30/05/2023
|
|
1944168321
|
|
SHAMEEM SHAMSUDHEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
936
|
936
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-001/1000
(Vilakkudy)
|
1613009006NRG24240520230226092
|
24/05/2023
|
SHEEBA BEEGAM.Y
|
1613009006WL009453
|
SHEEBA BEEGAM.Y
|
00089
|
CBIN0280946
|
936
|
936
|
Processed
|
30/05/2023
|
|
1944168314
|
|
Mrs. SHEEBA BEEGHUM Y
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-001/4147
(Vilakkudy)
|
1613009006NRG24240520230226094
|
24/05/2023
|
SHAMLA
|
1613009006WL009453
|
SHAMLA
|
00089
|
CBIN0280946
|
936
|
936
|
Processed
|
30/05/2023
|
|
1944168313
|
|
SHAMLA SALAVUDEEN S
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-001/5972
(Vilakkudy)
|
1613009006NRG24240520230226095
|
24/05/2023
|
SHYNI N R
|
1613009006WL009453
|
SHYNI N R
|
00089
|
CBIN0280946
|
936
|
936
|
Processed
|
30/05/2023
|
|
1944168322
|
|
Mrs. SHYNI NR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-003/6099
(Vilakkudy)
|
1613009006NRG24240520230226096
|
24/05/2023
|
ALIYA S UMMER
|
1613009006WL009453
|
ALIYA S UMMER
|
00089
|
CBIN0280946
|
936
|
936
|
Processed
|
30/05/2023
|
|
1944168318
|
|
MRS ALIYA S UMMER
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-006-004/1134
(Vilakkudy)
|
1613009006NRG24240520230226097
|
24/05/2023
|
MINIMOL.J
|
1613009006WL009453
|
MINIMOL.J
|
00089
|
CBIN0280946
|
936
|
936
|
Processed
|
30/05/2023
|
|
1944168323
|
|
Mrs. MINI MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-016/4524
(Vilakkudy)
|
1613009006NRG24240520230226102
|
24/05/2023
|
USHA RAVINDRAN
|
1613009006WL009453
|
USHA RAVINDRAN
|
00089
|
CBIN0280946
|
936
|
936
|
Processed
|
30/05/2023
|
|
1944168324
|
|
Mrs. USHA RAVINDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-019/940
(Vilakkudy)
|
1613009006NRG24240520230226107
|
24/05/2023
|
GEETHA.T
|
1613009006WL009453
|
GEETHA.T
|
00089
|
CBIN0280946
|
936
|
936
|
Processed
|
30/05/2023
|
|
1944168315
|
|
Mrs. GEETHA T
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-006-004/166
(Vilakkudy)
|
1613009006NRG24240520230226098
|
24/05/2023
|
ZEENATH.S
|
1613009006WL009453
|
ZEENATH.S
|
00127
|
FDRL0001270
|
936
|
936
|
Processed
|
30/05/2023
|
|
1944168311
|
|
ZEENATH S
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-016/5301
(Vilakkudy)
|
1613009006NRG24240520230226103
|
24/05/2023
|
MURALEEDHARAN PILLAI
|
1613009006WL009453
|
MURALEEDHARAN PILLAI
|
00127
|
FDRL0001270
|
936
|
936
|
Processed
|
30/05/2023
|
|
1944168325
|
|
MURALEEDHARAN PILLAI R
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-019/3550
(Vilakkudy)
|
1613009006NRG24240520230226105
|
24/05/2023
|
Saraswathy
|
1613009006WL009453
|
Saraswathy
|
00127
|
FDRL0001270
|
936
|
936
|
Processed
|
30/05/2023
|
|
1944168312
|
|
Saraswathy
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-006-015/5422
(Vilakkudy)
|
1613009006NRG24240520230226101
|
24/05/2023
|
VALSALA
|
1613009006WL009453
|
VALSALA
|
00415
|
SBIN0013315
|
936
|
936
|
Processed
|
30/05/2023
|
|
1944168317
|
|
VALSALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-006-019/4162
(Vilakkudy)
|
1613009006NRG24240520230226106
|
24/05/2023
|
SARASWATHY
|
1613009006WL009453
|
SARASWATHY
|
00415
|
SBIN0013315
|
936
|
936
|
Processed
|
30/05/2023
|
|
1944168316
|
|
MRS SARASWATHY RAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-006-001/3806
(Vilakkudy)
|
1613009006NRG24240520230226093
|
24/05/2023
|
VISWAMBHARAN N
|
1613009006WL009453
|
VISWAMBHARAN N
|
00657
|
KLGB0040616
|
936
|
936
|
Processed
|
30/05/2023
|
|
1944168319
|
|
VISWAMBHARAN N
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-006-004/6363
(Vilakkudy)
|
1613009006NRG24240520230226099
|
24/05/2023
|
SHEEJA RASHEED
|
1613009006WL009453
|
SHEEJA RASHEED
|
00657
|
KLGB0040616
|
936
|
936
|
Processed
|
30/05/2023
|
|
1944168320
|
|
MRS SHEEJA RASHEED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14040
|
14040
|
|
|
|
|
|
|
|