|
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-13-009-006-005/6129
(Vilakkudy)
|
1613009006NRG24071220231635531
|
08/12/2023
|
SAKUNTHALA O
|
1613009006WL069955
|
SAKUNTHALA O
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672190002
|
|
SAKUNTHALA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-005/6884
(Vilakkudy)
|
1613009006NRG24071220231635533
|
08/12/2023
|
RANJINI L
|
1613009006WL069955
|
RANJINI L
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672190003
|
|
MRS RANJINI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-005/2025
(Vilakkudy)
|
1613009006NRG24071220231635521
|
08/12/2023
|
LEELA A
|
1613009006WL069955
|
LEELA A
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672190015
|
|
Mrs. LEELA V
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-005/535
(Vilakkudy)
|
1613009006NRG24071220231635526
|
08/12/2023
|
SUNIMOL R
|
1613009006WL069955
|
SUNIMOL R
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672190014
|
|
Mrs. SUNIMOL R
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-005/551
(Vilakkudy)
|
1613009006NRG24071220231635527
|
08/12/2023
|
THANKAMANI.S
|
1613009006WL069955
|
THANKAMANI.S
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672190007
|
|
Mrs. THANKAMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-005/556
(Vilakkudy)
|
1613009006NRG24071220231635528
|
08/12/2023
|
BASHEER RAWTHER.M
|
1613009006WL069955
|
BASHEER RAWTHER.M
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672190006
|
|
Mr. BASHEER RAWTHER M
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-005/568
(Vilakkudy)
|
1613009006NRG24071220231635530
|
08/12/2023
|
JAYASREE MURALEEDHARAN
|
1613009006WL069955
|
JAYASREE MURALEEDHARAN
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672190009
|
|
Mrs. JAYASREE B NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-007/346
(Vilakkudy)
|
1613009006NRG24071220231635534
|
08/12/2023
|
KASIM BEEVI.R
|
1613009006WL069955
|
KASIM BEEVI.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672190008
|
|
Mrs. KASIM BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-006-005/6330
(Vilakkudy)
|
1613009006NRG24071220231635532
|
08/12/2023
|
DHAMODHARAN NAIR
|
1613009006WL069955
|
DHAMODHARAN NAIR
|
00089
|
CBIN0284354
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672190013
|
|
Mr. DHAMODHARAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-006-005/2293
(Vilakkudy)
|
1613009006NRG24071220231635522
|
08/12/2023
|
VALSALA
|
1613009006WL069955
|
VALSALA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672190005
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-005/5650
(Vilakkudy)
|
1613009006NRG24071220231635529
|
08/12/2023
|
SUMATHY
|
1613009006WL069955
|
SUMATHY
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672190004
|
|
SUMATHY K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-006-005/3642
(Vilakkudy)
|
1613009006NRG24071220231635524
|
08/12/2023
|
AJITHA KUMARY
|
1613009006WL069955
|
AJITHA KUMARY
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672190010
|
|
AJITHA KUMARI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-006-005/3264
(Vilakkudy)
|
1613009006NRG24071220231635523
|
08/12/2023
|
LALITHA J
|
1613009006WL069955
|
LALITHA J
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672190012
|
|
MRS LALITHA J
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-006-005/4295
(Vilakkudy)
|
1613009006NRG24071220231635525
|
08/12/2023
|
SANTHAMMA
|
1613009006WL069955
|
SANTHAMMA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672190011
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|