|
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-13-009-001-019/5532
(Pathanapuram)
|
1613009001NRG24050220241991642
|
05/02/2024
|
Rajalekshmi
|
1613009001WL087852
|
Rajalekshmi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145789395
|
|
Mrs. RAJALEKSHMI R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-019/6181
(Pathanapuram)
|
1613009001NRG24050220241991643
|
05/02/2024
|
MANIKYAM
|
1613009001WL087852
|
MANIKYAM
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145789404
|
|
MR MANIKKAM K SON OF KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-019/6652
(Pathanapuram)
|
1613009001NRG24050220241991644
|
05/02/2024
|
RENUKA DAS
|
1613009001WL087852
|
RENUKA DAS
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145789405
|
|
RENUKA DAS AKHILA A NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-001-019/469
(Pathanapuram)
|
1613009001NRG24050220241991634
|
05/02/2024
|
Sankaryamma
|
1613009001WL087852
|
Sankaryamma
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145789400
|
|
SANKARYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Pathana puram
|
KL-13-009-001-019/470
(Pathanapuram)
|
1613009001NRG24050220241991635
|
05/02/2024
|
Thankamaniamma.P
|
1613009001WL087852
|
Thankamaniamma.P
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145789396
|
|
THANKAMANI AMMA P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Pathana puram
|
KL-13-009-001-019/494
(Pathanapuram)
|
1613009001NRG24050220241991636
|
05/02/2024
|
Saralamma
|
1613009001WL087852
|
Saralamma
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145789398
|
|
SARALAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-001-019/496
(Pathanapuram)
|
1613009001NRG24050220241991637
|
05/02/2024
|
Ammini
|
1613009001WL087852
|
Ammini
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145789399
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-001-019/499
(Pathanapuram)
|
1613009001NRG24050220241991638
|
05/02/2024
|
sathi
|
1613009001WL087852
|
sathi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145789397
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-001-019/502
(Pathanapuram)
|
1613009001NRG24050220241991639
|
05/02/2024
|
Saranya
|
1613009001WL087852
|
Saranya
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145789401
|
|
SARANYA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-001-019/5155
(Pathanapuram)
|
1613009001NRG24050220241991640
|
05/02/2024
|
Gopalakrishnan Nair
|
1613009001WL087852
|
Gopalakrishnan Nair
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145789402
|
|
GOPALAKRISHNAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-001-019/5191
(Pathanapuram)
|
1613009001NRG24050220241991641
|
05/02/2024
|
REMADEVI
|
1613009001WL087852
|
REMADEVI
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145789403
|
|
Mrs. REMADEVI *
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18315
|
18315
|
|
|
|
|
|
|
|