|
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-13-009-006-007/333
(Vilakkudy)
|
1613009006NRG24130320242233228
|
13/03/2024
|
FATHIMMABEEVI M
|
1613009006WL101713
|
FATHIMMABEEVI M
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102579264
|
|
FATHIMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Pathana puram
|
KL-13-009-006-007/3369
(Vilakkudy)
|
1613009006NRG24130320242233229
|
13/03/2024
|
RASHEEDA THAJUDEEN
|
1613009006WL101713
|
RASHEEDA THAJUDEEN
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102579267
|
|
RASHEEDA THAJUDEEN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Pathana puram
|
KL-13-009-006-007/4921
(Vilakkudy)
|
1613009006NRG24130320242233230
|
13/03/2024
|
JAMEELA P
|
1613009006WL101713
|
JAMEELA P
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102579265
|
|
Mrs. JAMEELA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-006-007/3308
(Vilakkudy)
|
1613009006NRG24130320242233227
|
13/03/2024
|
ABDUL SALAM
|
1613009006WL101713
|
ABDUL SALAM
|
00089
|
CBIN0284354
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102579268
|
|
ABDUL SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-006-007/1947
(Vilakkudy)
|
1613009006NRG24130320242233224
|
13/03/2024
|
JUMAILATH
|
1613009006WL101713
|
JUMAILATH
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102579262
|
|
JUMAILA LATHEEF
|
BANK OF BARODA(606985)
|
|
6
|
Pathana puram
|
KL-13-009-006-007/3251
(Vilakkudy)
|
1613009006NRG24130320242233225
|
13/03/2024
|
RAHIM
|
1613009006WL101713
|
RAHIM
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102579263
|
|
RAHIM N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-006-008/3368
(Vilakkudy)
|
1613009006NRG24130320242233231
|
13/03/2024
|
SHEEJA
|
1613009006WL101713
|
SHEEJA
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102579266
|
|
SHEEJA N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-006-007/3251
(Vilakkudy)
|
1613009006NRG24130320242233226
|
13/03/2024
|
SHAHIDA BEEVI
|
1613009006WL101713
|
SHAHIDA BEEVI
|
00657
|
KLGB0040578
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102579269
|
|
SHAHIDA BEEVI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|