|
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-13-009-006-001/1000
(Vilakkudy)
|
1613009006NRG24270620230449452
|
27/06/2023
|
SHEEBA BEEGAM.Y
|
1613009006WL018743
|
SHEEBA BEEGAM.Y
|
00089
|
CBIN0280946
|
622
|
622
|
Processed
|
03/07/2023
|
|
2986287211
|
|
Mrs. SHEEBA BEEGHUM Y
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-001/4147
(Vilakkudy)
|
1613009006NRG24270620230449454
|
27/06/2023
|
SHAMLA
|
1613009006WL018743
|
SHAMLA
|
00089
|
CBIN0280946
|
622
|
622
|
Processed
|
03/07/2023
|
|
2986287210
|
|
SHAMLA SALAVUDEEN S
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-006-001/5972
(Vilakkudy)
|
1613009006NRG24270620230449455
|
27/06/2023
|
SHYNI N R
|
1613009006WL018743
|
SHYNI N R
|
00089
|
CBIN0280946
|
622
|
622
|
Processed
|
03/07/2023
|
|
2986287217
|
|
Mrs. SHYNI NR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-003/6099
(Vilakkudy)
|
1613009006NRG24270620230449456
|
27/06/2023
|
ALIYA S UMMER
|
1613009006WL018743
|
ALIYA S UMMER
|
00089
|
CBIN0280946
|
622
|
622
|
Processed
|
03/07/2023
|
|
2986287216
|
|
MRS ALIYA S UMMER
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-006-004/1134
(Vilakkudy)
|
1613009006NRG24270620230449457
|
27/06/2023
|
MINIMOL.J
|
1613009006WL018743
|
MINIMOL.J
|
00089
|
CBIN0280946
|
622
|
622
|
Processed
|
03/07/2023
|
|
2986287213
|
|
Mrs. MINI MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-018/4953
(Vilakkudy)
|
1613009006NRG24270620230449459
|
27/06/2023
|
REJNI RAJ
|
1613009006WL018743
|
REJNI RAJ
|
00089
|
CBIN0280946
|
622
|
622
|
Processed
|
03/07/2023
|
|
2986287215
|
|
Mrs. REJNI RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-019/940
(Vilakkudy)
|
1613009006NRG24270620230449461
|
27/06/2023
|
GEETHA.T
|
1613009006WL018743
|
GEETHA.T
|
00089
|
CBIN0280946
|
622
|
622
|
Processed
|
03/07/2023
|
|
2986287212
|
|
Mrs. GEETHA T
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-006-019/4162
(Vilakkudy)
|
1613009006NRG24270620230449460
|
27/06/2023
|
SARASWATHY
|
1613009006WL018743
|
SARASWATHY
|
00415
|
SBIN0013315
|
622
|
622
|
Processed
|
03/07/2023
|
|
2986287214
|
|
MRS SARASWATHY RAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-006-001/3806
(Vilakkudy)
|
1613009006NRG24270620230449453
|
27/06/2023
|
VISWAMBHARAN N
|
1613009006WL018743
|
VISWAMBHARAN N
|
00657
|
KLGB0040616
|
622
|
622
|
Processed
|
04/07/2023
|
|
2986287219
|
|
VISWAMBHARAN N
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-006-004/6363
(Vilakkudy)
|
1613009006NRG24270620230449458
|
27/06/2023
|
SHEEJA RASHEED
|
1613009006WL018743
|
SHEEJA RASHEED
|
00657
|
KLGB0040616
|
622
|
622
|
Processed
|
03/07/2023
|
|
2986287218
|
|
MRS SHEEJA RASHEED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|