|
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-13-009-006-005/2725
(Vilakkudy)
|
1613009006NRG24101120231429466
|
14/11/2023
|
SHAILAJA S
|
1613009006WL060728
|
SHAILAJA S
|
00078
|
CNRB0001037
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990431143
|
|
SHAILAJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pathana puram
|
KL-13-009-006-005/4972
(Vilakkudy)
|
1613009006NRG24101120231429468
|
14/11/2023
|
LALI JOHNSON A
|
1613009006WL060728
|
LALI JOHNSON A
|
00078
|
CNRB0001037
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990431142
|
|
LALI JOHNSON A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-005/6884
(Vilakkudy)
|
1613009006NRG24101120231429473
|
14/11/2023
|
RANJINI L
|
1613009006WL060728
|
RANJINI L
|
00078
|
CNRB0001099
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990431144
|
|
MRS RANJINI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-006-005/2149
(Vilakkudy)
|
1613009006NRG24101120231429464
|
14/11/2023
|
JUNIDA UMERKANNU
|
1613009006WL060728
|
JUNIDA UMERKANNU
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990431152
|
|
JUNAITHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Pathana puram
|
KL-13-009-006-005/556
(Vilakkudy)
|
1613009006NRG24101120231429470
|
14/11/2023
|
BASHEER RAWTHER.M
|
1613009006WL060728
|
BASHEER RAWTHER.M
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990431148
|
|
Mr. BASHEER RAWTHER M
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-005/565
(Vilakkudy)
|
1613009006NRG24101120231429471
|
14/11/2023
|
CHELLAMMA.L
|
1613009006WL060728
|
CHELLAMMA.L
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990431149
|
|
Mrs. CHELLAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-005/588
(Vilakkudy)
|
1613009006NRG24101120231429472
|
14/11/2023
|
RAFEEKABEEVI.R
|
1613009006WL060728
|
RAFEEKABEEVI.R
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990431151
|
|
MRS RAFEEKA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-006-007/346
(Vilakkudy)
|
1613009006NRG24101120231429475
|
14/11/2023
|
KASIM BEEVI.R
|
1613009006WL060728
|
KASIM BEEVI.R
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990431150
|
|
Mrs. KASIM BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-006-005/2293
(Vilakkudy)
|
1613009006NRG24101120231429465
|
14/11/2023
|
VALSALA
|
1613009006WL060728
|
VALSALA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990431145
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-005/5537
(Vilakkudy)
|
1613009006NRG24101120231429469
|
14/11/2023
|
OMANA S
|
1613009006WL060728
|
OMANA S
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990431146
|
|
OMANA S
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-007/3255
(Vilakkudy)
|
1613009006NRG24101120231429474
|
14/11/2023
|
REHMANKHAN SALEENA
|
1613009006WL060728
|
REHMANKHAN SALEENA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990431147
|
|
REHMANKHAN SALEENA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-006-005/3264
(Vilakkudy)
|
1613009006NRG24101120231429467
|
14/11/2023
|
LALITHA J
|
1613009006WL060728
|
LALITHA J
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990431153
|
|
MRS LALITHA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|