|
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-13-009-006-007/1482
(Vilakkudy)
|
1613009006NRG24300320242317659
|
30/03/2024
|
ANEESA
|
1613009006WL108275
|
ANEESA
|
00089
|
CBIN0280946
|
332
|
332
|
Processed
|
19/04/2024
|
|
3103806613
|
|
Mrs. ANEEZA H
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-007/1488
(Vilakkudy)
|
1613009006NRG24300320242317660
|
30/03/2024
|
SALEEKATH.T
|
1613009006WL108275
|
SALEEKATH.T
|
00089
|
CBIN0280946
|
332
|
332
|
Processed
|
19/04/2024
|
|
3103806614
|
|
Mrs. SALIKATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-007/2724
(Vilakkudy)
|
1613009006NRG24300320242317661
|
30/03/2024
|
SAINABA
|
1613009006WL108275
|
SAINABA
|
00089
|
CBIN0280946
|
332
|
332
|
Processed
|
19/04/2024
|
|
3103806615
|
|
Mrs. SAINABA M
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-007/322
(Vilakkudy)
|
1613009006NRG24300320242317662
|
30/03/2024
|
RAMLA LATHEEF
|
1613009006WL108275
|
RAMLA LATHEEF
|
00089
|
CBIN0280946
|
332
|
332
|
Processed
|
19/04/2024
|
|
3103806612
|
|
Mrs. RAMLA LATHEEF
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-006-007/4843
(Vilakkudy)
|
1613009006NRG24300320242317663
|
30/03/2024
|
ASHNA SAFEER
|
1613009006WL108275
|
ASHNA SAFEER
|
00657
|
KLGB0040578
|
332
|
332
|
Processed
|
19/04/2024
|
|
3103806617
|
|
Miss. ASHNA SAFEER
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-007/5871
(Vilakkudy)
|
1613009006NRG24300320242317664
|
30/03/2024
|
JASMI JALAL
|
1613009006WL108275
|
JASMI JALAL
|
00657
|
KLGB0040578
|
332
|
332
|
Processed
|
19/04/2024
|
|
3103806616
|
|
JASMI JALAL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1992
|
1992
|
|
|
|
|
|
|
|