|
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)
|
1613009006NRG24160220242073498
|
16/02/2024
|
RINI BIJU
|
1613009006WL092155
|
RINI BIJU
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894546100
|
|
RINI BIJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-015/1232
(Vilakkudy)
|
1613009006NRG24160220242073489
|
16/02/2024
|
SUSEELA.K.G
|
1613009006WL092155
|
SUSEELA.K.G
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894546105
|
|
SUSEELA K G
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Pathana puram
|
KL-13-009-006-015/1239
(Vilakkudy)
|
1613009006NRG24160220242073490
|
16/02/2024
|
KUNJUMOL SABU
|
1613009006WL092155
|
KUNJUMOL SABU
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894546106
|
|
Mrs. KUNJUMOL SABU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-015/1260
(Vilakkudy)
|
1613009006NRG24160220242073491
|
16/02/2024
|
RADHAMANI AMMA.M
|
1613009006WL092155
|
RADHAMANI AMMA.M
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894546109
|
|
Mrs. RADHAMANI AMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-015/1263
(Vilakkudy)
|
1613009006NRG24160220242073492
|
16/02/2024
|
ANANDHAVALLY J
|
1613009006WL092155
|
ANANDHAVALLY J
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894546107
|
|
MRS ANANDAVALLY J
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-006-015/1267
(Vilakkudy)
|
1613009006NRG24160220242073493
|
16/02/2024
|
ALIYAMMA.M
|
1613009006WL092155
|
ALIYAMMA.M
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894546102
|
|
ALEYAMMA .
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-015/2921
(Vilakkudy)
|
1613009006NRG24160220242073494
|
16/02/2024
|
MARIYAMMA THANKACHAN
|
1613009006WL092155
|
MARIYAMMA THANKACHAN
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894546104
|
|
Mrs. MARIYAMMA THANKACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-015/4510
(Vilakkudy)
|
1613009006NRG24160220242073495
|
16/02/2024
|
VIJAYAMMA S
|
1613009006WL092155
|
VIJAYAMMA S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894546108
|
|
MRS VIJAYAMMA L
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-006-016/894
(Vilakkudy)
|
1613009006NRG24160220242073499
|
16/02/2024
|
SHEEJA R
|
1613009006WL092155
|
SHEEJA R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894546103
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-006-014/771
(Vilakkudy)
|
1613009006NRG24160220242073488
|
16/02/2024
|
AMMINI
|
1613009006WL092155
|
AMMINI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894546110
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-015/5560
(Vilakkudy)
|
1613009006NRG24160220242073497
|
16/02/2024
|
JOSEPH MATHEW
|
1613009006WL092155
|
JOSEPH MATHEW
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894546101
|
|
MR JOSEPH MATHEW T VSM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-006-015/4636
(Vilakkudy)
|
1613009006NRG24160220242073496
|
16/02/2024
|
ROSAMMA LUKOSE
|
1613009006WL092155
|
ROSAMMA LUKOSE
|
00415
|
SBIN0071114
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894546111
|
|
MRS ROSAMMA LUKOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22311
|
22311
|
|
|
|
|
|
|
|