|
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-13-009-006-004/1133
(Vilakkudy)
|
1613009006NRG24040120241799146
|
05/01/2024
|
KRISHNAKUMAR
|
1613009006WL078244
|
KRISHNAKUMAR
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1899227719
|
|
Mr. KRISHNA KUMAR P
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-004/1282
(Vilakkudy)
|
1613009006NRG24040120241799147
|
05/01/2024
|
RAJANI.B
|
1613009006WL078244
|
RAJANI.B
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899227722
|
|
Mrs. RAJANI B
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-004/1459
(Vilakkudy)
|
1613009006NRG24040120241799148
|
05/01/2024
|
SHAKEELA R
|
1613009006WL078244
|
SHAKEELA R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899227726
|
|
Mrs. SHAKEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-004/1507
(Vilakkudy)
|
1613009006NRG24040120241799149
|
05/01/2024
|
BEENA THOMAS
|
1613009006WL078244
|
BEENA THOMAS
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899227724
|
|
Mrs. BEENA THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-004/1508
(Vilakkudy)
|
1613009006NRG24040120241799150
|
05/01/2024
|
REMA.R
|
1613009006WL078244
|
REMA.R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
16/03/2024
|
|
1899227723
|
|
REMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pathana puram
|
KL-13-009-006-004/155
(Vilakkudy)
|
1613009006NRG24040120241799151
|
05/01/2024
|
SREEDEVI
|
1613009006WL078244
|
SREEDEVI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1899227720
|
|
Mrs. SREEDEVI K
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-004/160
(Vilakkudy)
|
1613009006NRG24040120241799152
|
05/01/2024
|
KALA
|
1613009006WL078244
|
KALA
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899227721
|
|
Mrs. KALA K
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-004/3118
(Vilakkudy)
|
1613009006NRG24040120241799158
|
05/01/2024
|
THANKAMANIYAMMA
|
1613009006WL078244
|
THANKAMANIYAMMA
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1899227725
|
|
Mrs. THANKAMANY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-006-004/162
(Vilakkudy)
|
1613009006NRG24040120241799153
|
05/01/2024
|
AMBIKA.N
|
1613009006WL078244
|
AMBIKA.N
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899227714
|
|
Mrs. AMBIKA K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-004/1881
(Vilakkudy)
|
1613009006NRG24040120241799154
|
05/01/2024
|
JEBIS.J
|
1613009006WL078244
|
JEBIS.J
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899227716
|
|
JABEESE J
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-004/1957
(Vilakkudy)
|
1613009006NRG24040120241799155
|
05/01/2024
|
SUGANDHI
|
1613009006WL078244
|
SUGANDHI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1899227717
|
|
. SUGANDHI
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-004/2144
(Vilakkudy)
|
1613009006NRG24040120241799156
|
05/01/2024
|
SARADA
|
1613009006WL078244
|
SARADA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899227715
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pathana puram
|
KL-13-009-006-004/2581
(Vilakkudy)
|
1613009006NRG24040120241799157
|
05/01/2024
|
MANI
|
1613009006WL078244
|
MANI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899227718
|
|
MANI
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-004/4347
(Vilakkudy)
|
1613009006NRG24040120241799159
|
05/01/2024
|
SUSEELA K
|
1613009006WL078244
|
SUSEELA K
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899227713
|
|
SUSEELA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-006-004/7142
(Vilakkudy)
|
1613009006NRG24040120241799160
|
05/01/2024
|
REMYA
|
1613009006WL078244
|
REMYA
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1899227727
|
|
Mrs. REMYA K R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24642
|
24642
|
|
|
|
|
|
|
|