|
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-13-009-003-008/2543
(Pattazhi Vadakkekara)
|
1613009003NRG24230520230217444
|
23/05/2023
|
LALITHA SOMARAJAN
|
1613009003WL009044
|
LALITHA SOMARAJAN
|
00089
|
CBIN0282537
|
622
|
622
|
Processed
|
27/05/2023
|
|
1902124908
|
|
Mrs. LALITHA SOMARAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-003-008/2850
(Pattazhi Vadakkekara)
|
1613009003NRG24230520230217446
|
23/05/2023
|
SALEENA ILLIYAS
|
1613009003WL009044
|
SALEENA ILLIYAS
|
00176
|
IDIB000K086
|
622
|
622
|
Processed
|
27/05/2023
|
|
1902124913
|
|
Mrs. Saleena Illiyas
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-003-008/3797
(Pattazhi Vadakkekara)
|
1613009003NRG24230520230217447
|
23/05/2023
|
SUNI THOMAS
|
1613009003WL009044
|
SUNI THOMAS
|
00176
|
IDIB000K086
|
622
|
622
|
Processed
|
27/05/2023
|
|
1902124907
|
|
Mrs. SUNI THOMAS
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-003-008/480
(Pattazhi Vadakkekara)
|
1613009003NRG24230520230217450
|
23/05/2023
|
BADARUDEEN
|
1613009003WL009044
|
BADARUDEEN
|
00176
|
IDIB000K086
|
622
|
622
|
Processed
|
27/05/2023
|
|
1902124916
|
|
BADARUDEEN
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-003-008/492
(Pattazhi Vadakkekara)
|
1613009003NRG24230520230217451
|
23/05/2023
|
SHEEJA AZEES
|
1613009003WL009044
|
SHEEJA AZEES
|
00176
|
IDIB000K086
|
622
|
622
|
Processed
|
27/05/2023
|
|
1902124909
|
|
Mrs. SHEEJA AZEES
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-003-008/2284
(Pattazhi Vadakkekara)
|
1613009003NRG24230520230217443
|
23/05/2023
|
Thulaseedharan
|
1613009003WL009044
|
Thulaseedharan
|
00176
|
IDIB000P185
|
622
|
622
|
Processed
|
27/05/2023
|
|
1902124912
|
|
Mr. Thulaseedharan
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-003-008/2628
(Pattazhi Vadakkekara)
|
1613009003NRG24230520230217445
|
23/05/2023
|
SANTHOSH P
|
1613009003WL009044
|
SANTHOSH P
|
00176
|
IDIB000P185
|
622
|
622
|
Processed
|
27/05/2023
|
|
1902124914
|
|
Mr. SANTHOSH P
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-003-008/436
(Pattazhi Vadakkekara)
|
1613009003NRG24230520230217448
|
23/05/2023
|
Komalavally.K
|
1613009003WL009044
|
Komalavally.K
|
00176
|
IDIB000P185
|
622
|
622
|
Processed
|
27/05/2023
|
|
1902124911
|
|
MRS KOMALAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-003-008/475
(Pattazhi Vadakkekara)
|
1613009003NRG24230520230217449
|
23/05/2023
|
AMBILI RAJEEV
|
1613009003WL009044
|
AMBILI RAJEEV
|
00176
|
IDIB000P185
|
622
|
622
|
Processed
|
27/05/2023
|
|
1902124910
|
|
AMBILI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-003-008/500
(Pattazhi Vadakkekara)
|
1613009003NRG24230520230217452
|
23/05/2023
|
DEEPA KUMARY
|
1613009003WL009044
|
DEEPA KUMARY
|
00415
|
SBIN0013219
|
622
|
622
|
Processed
|
27/05/2023
|
|
1902124915
|
|
Mrs. Deepa Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|