|
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-13-009-006-018/7651
(Vilakkudy)
|
1613009006NRG24211220231738863
|
21/12/2023
|
MANJU
|
1613009006WL074854
|
MANJU
|
00045
|
BARB0PUNALU
|
666
|
666
|
Processed
|
13/03/2024
|
|
1682459665
|
|
MANJU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-014/7699
(Vilakkudy)
|
1613009006NRG24211220231738851
|
21/12/2023
|
PONNAPPAN NADAR C
|
1613009006WL074854
|
PONNAPPAN NADAR C
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682459659
|
|
PONNAPPAN NADAR C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-016/2616
(Vilakkudy)
|
1613009006NRG24211220231738854
|
21/12/2023
|
BINDHU JOHN
|
1613009006WL074854
|
BINDHU JOHN
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682459662
|
|
Mrs. BINDHU JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-016/3600
(Vilakkudy)
|
1613009006NRG24211220231738856
|
21/12/2023
|
SAVITHRI C
|
1613009006WL074854
|
SAVITHRI C
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682459663
|
|
Mrs. SAVITHRI C
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-016/5725
(Vilakkudy)
|
1613009006NRG24211220231738858
|
21/12/2023
|
GIRIJA KUMARY G
|
1613009006WL074854
|
GIRIJA KUMARY G
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682459664
|
|
Mrs. GIRIJA KUMARY G
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-018/1354
(Vilakkudy)
|
1613009006NRG24211220231738862
|
21/12/2023
|
SANTHAMMA.N
|
1613009006WL074854
|
SANTHAMMA.N
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682459660
|
|
Mrs. SANTHAMMA N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-006-016/1390
(Vilakkudy)
|
1613009006NRG24211220231738853
|
21/12/2023
|
RUTH.R
|
1613009006WL074854
|
RUTH.R
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
13/03/2024
|
|
1682459658
|
|
ROOTH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-006-016/2631
(Vilakkudy)
|
1613009006NRG24211220231738855
|
21/12/2023
|
LEELAMANI AMMA
|
1613009006WL074854
|
LEELAMANI AMMA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682459661
|
|
MRS LEELAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-006-017/6574
(Vilakkudy)
|
1613009006NRG24211220231738861
|
21/12/2023
|
subaida beevi
|
1613009006WL074854
|
subaida beevi
|
00415
|
SBIN0071114
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1682459669
|
|
SUBAIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-006-016/1337
(Vilakkudy)
|
1613009006NRG24211220231738852
|
21/12/2023
|
SOBHANA
|
1613009006WL074854
|
SOBHANA
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682459668
|
|
Mrs. SOBHANA KUMARY E
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-016/4956
(Vilakkudy)
|
1613009006NRG24211220231738857
|
21/12/2023
|
SATHEEDEVI R
|
1613009006WL074854
|
SATHEEDEVI R
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1682459670
|
|
SATHEEDEVI V R
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-006-016/5975
(Vilakkudy)
|
1613009006NRG24211220231738859
|
21/12/2023
|
INDIRA K
|
1613009006WL074854
|
INDIRA K
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
13/03/2024
|
|
1682459666
|
|
INDIRA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Pathana puram
|
KL-13-009-006-016/7734
(Vilakkudy)
|
1613009006NRG24211220231738860
|
21/12/2023
|
ANTONY
|
1613009006WL074854
|
ANTONY
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1682459667
|
|
ANTONY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14985
|
14985
|
|
|
|
|
|
|
|