|
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-13-009-006-002/5651
(Vilakkudy)
|
1613009006NRG24190320242268571
|
19/03/2024
|
FASEELA S
|
1613009006WL104146
|
FASEELA S
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104762336
|
|
Mrs. FAZZILA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-002/5661
(Vilakkudy)
|
1613009006NRG24190320242268572
|
19/03/2024
|
SALEENA A
|
1613009006WL104146
|
SALEENA A
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104762337
|
|
SALEENA A
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Pathana puram
|
KL-13-009-006-002/6248
(Vilakkudy)
|
1613009006NRG24190320242268576
|
19/03/2024
|
muraleedharan
|
1613009006WL104146
|
muraleedharan
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104762338
|
|
Mr. MURALEEDHARAN N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-006-002/4629
(Vilakkudy)
|
1613009006NRG24190320242268569
|
19/03/2024
|
SHYLAJA SREEKUMAR
|
1613009006WL104146
|
SHYLAJA SREEKUMAR
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104762342
|
|
Mrs. SHYLAJA SREEKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-006-002/5667
(Vilakkudy)
|
1613009006NRG24190320242268573
|
19/03/2024
|
YESODHARAN RAMACHANDRAN
|
1613009006WL104146
|
YESODHARAN RAMACHANDRAN
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104762334
|
|
MS YESODHARA RAMACHANDRAN MR BINOJ RAMAC
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-006-002/5817
(Vilakkudy)
|
1613009006NRG24190320242268574
|
19/03/2024
|
CHANDRA DIVAKARAN
|
1613009006WL104146
|
CHANDRA DIVAKARAN
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104762335
|
|
MRS CHANDRA DIVAKARAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-006-002/6315
(Vilakkudy)
|
1613009006NRG24190320242268577
|
19/03/2024
|
ADABIYAUTTY
|
1613009006WL104146
|
ADABIYAUTTY
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104762339
|
|
Mrs. ADABIYAKUTTY A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-006-002/6247
(Vilakkudy)
|
1613009006NRG24190320242268575
|
19/03/2024
|
REENA S
|
1613009006WL104146
|
REENA S
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104762343
|
|
REENA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-006-002/5244
(Vilakkudy)
|
1613009006NRG24190320242268570
|
19/03/2024
|
SAIFUNISA NEBEESA
|
1613009006WL104146
|
SAIFUNISA NEBEESA
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104762340
|
|
SAIFUNISA NEBEESA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-006-002/7301
(Vilakkudy)
|
1613009006NRG24190320242268578
|
19/03/2024
|
ASWATHY KRISHNA K
|
1613009006WL104146
|
ASWATHY KRISHNA K
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104762341
|
|
ASWATHY KRISHNA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|