|
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-13-009-001-001/1293
(Pathanapuram)
|
1613009001NRG24190720230574021
|
20/07/2023
|
SHAHIDA
|
1613009001WL024333
|
SHAHIDA
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952800857
|
|
Mrs. SHAHIDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-001/1205
(Pathanapuram)
|
1613009001NRG24190720230574018
|
20/07/2023
|
Shamla.P
|
1613009001WL024333
|
Shamla.P
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952800868
|
|
SHAMLA P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Pathana puram
|
KL-13-009-001-001/1258
(Pathanapuram)
|
1613009001NRG24190720230574019
|
20/07/2023
|
Bindhu.V
|
1613009001WL024333
|
Bindhu.V
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952800858
|
|
BINDHU V
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Pathana puram
|
KL-13-009-001-001/1270
(Pathanapuram)
|
1613009001NRG24190720230574020
|
20/07/2023
|
Suhara beevi
|
1613009001WL024333
|
Suhara beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952800859
|
|
SUHARA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Pathana puram
|
KL-13-009-001-001/1294
(Pathanapuram)
|
1613009001NRG24190720230574022
|
20/07/2023
|
Shamla.K
|
1613009001WL024333
|
Shamla.K
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952800860
|
|
MR SHAMLA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-001-001/19
(Pathanapuram)
|
1613009001NRG24190720230574023
|
20/07/2023
|
Sabeena
|
1613009001WL024333
|
Sabeena
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952800863
|
|
SABEENA H
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-001-001/2600
(Pathanapuram)
|
1613009001NRG24190720230574024
|
20/07/2023
|
Ansalna.S
|
1613009001WL024333
|
Ansalna.S
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952800862
|
|
ANSALNA S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-001-001/59
(Pathanapuram)
|
1613009001NRG24190720230574025
|
20/07/2023
|
Shereefa Beevi
|
1613009001WL024333
|
Shereefa Beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952800871
|
|
SHEREEFA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-001-001/6320
(Pathanapuram)
|
1613009001NRG24190720230574026
|
20/07/2023
|
KHADEEJA BEEVI
|
1613009001WL024333
|
KHADEEJA BEEVI
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952800866
|
|
KHADEEJA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-001-001/71
(Pathanapuram)
|
1613009001NRG24190720230574028
|
20/07/2023
|
Asharaf
|
1613009001WL024333
|
Asharaf
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952800867
|
|
ASHARAF
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-001-001/71
(Pathanapuram)
|
1613009001NRG24190720230574027
|
20/07/2023
|
Nabeesa Beevi.O
|
1613009001WL024333
|
Nabeesa Beevi.O
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952800864
|
|
NABEESA BEEVI O
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-001-001/73
(Pathanapuram)
|
1613009001NRG24190720230574029
|
20/07/2023
|
Abida beevi.S
|
1613009001WL024333
|
Abida beevi.S
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952800861
|
|
ABIDA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Pathana puram
|
KL-13-009-001-001/78
(Pathanapuram)
|
1613009001NRG24190720230574030
|
20/07/2023
|
Amina
|
1613009001WL024333
|
Amina
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952800870
|
|
AMINA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Pathana puram
|
KL-13-009-001-001/88
(Pathanapuram)
|
1613009001NRG24190720230574031
|
20/07/2023
|
Jameela Beevi
|
1613009001WL024333
|
Jameela Beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952800869
|
|
JAMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-001-005/5297
(Pathanapuram)
|
1613009001NRG24190720230574032
|
20/07/2023
|
Shylaja
|
1613009001WL024333
|
Shylaja
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952800865
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|