|
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-13-009-006-015/5965
(Vilakkudy)
|
1613009006NRG24180320242264295
|
19/03/2024
|
RINI BIJU
|
1613009006WL103843
|
RINI BIJU
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104764256
|
|
RINI BIJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-015/1239
(Vilakkudy)
|
1613009006NRG24180320242264288
|
19/03/2024
|
KUNJUMOL SABU
|
1613009006WL103843
|
KUNJUMOL SABU
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104764263
|
|
Mrs. KUNJUMOL SABU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-015/1265
(Vilakkudy)
|
1613009006NRG24180320242264289
|
19/03/2024
|
BEEVIJAN
|
1613009006WL103843
|
BEEVIJAN
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104764259
|
|
Mrs. BEEVIJAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-015/1267
(Vilakkudy)
|
1613009006NRG24180320242264290
|
19/03/2024
|
ALIYAMMA.M
|
1613009006WL103843
|
ALIYAMMA.M
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104764258
|
|
ALEYAMMA .
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-015/2921
(Vilakkudy)
|
1613009006NRG24180320242264291
|
19/03/2024
|
MARIYAMMA THANKACHAN
|
1613009006WL103843
|
MARIYAMMA THANKACHAN
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104764261
|
|
Mrs. MARIYAMMA THANKACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-015/3605
(Vilakkudy)
|
1613009006NRG24180320242264292
|
19/03/2024
|
LAILA BEEVI
|
1613009006WL103843
|
LAILA BEEVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104764264
|
|
Mrs. LAILA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-015/5350
(Vilakkudy)
|
1613009006NRG24180320242264294
|
19/03/2024
|
KUNJUMOL LUKOSE
|
1613009006WL103843
|
KUNJUMOL LUKOSE
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104764262
|
|
Mrs. KUNJU MOL LUKKOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-016/894
(Vilakkudy)
|
1613009006NRG24180320242264296
|
19/03/2024
|
SHEEJA R
|
1613009006WL103843
|
SHEEJA R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104764260
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-006-014/771
(Vilakkudy)
|
1613009006NRG24180320242264287
|
19/03/2024
|
AMMINI
|
1613009006WL103843
|
AMMINI
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104764257
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-006-015/4636
(Vilakkudy)
|
1613009006NRG24180320242264293
|
19/03/2024
|
ROSAMMA LUKOSE
|
1613009006WL103843
|
ROSAMMA LUKOSE
|
00415
|
SBIN0071114
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104764265
|
|
MRS ROSAMMA LUKOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|