|
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-13-009-001-014/5775
(Pathanapuram)
|
1613009001NRG24180320242262447
|
18/03/2024
|
VIJAYAMMA S
|
1613009001WL103709
|
VIJAYAMMA S
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104808447
|
|
VIJAYAMMA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-014/5503
(Pathanapuram)
|
1613009001NRG24180320242262446
|
18/03/2024
|
Umaiba Beevi
|
1613009001WL103709
|
Umaiba Beevi
|
00127
|
FDRL0001052
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104808443
|
|
UMAIBHABEEVI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-014/6134
(Pathanapuram)
|
1613009001NRG24180320242262448
|
18/03/2024
|
Sasikala
|
1613009001WL103709
|
Sasikala
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104808446
|
|
Mrs. SASIKALA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-001-014/2517
(Pathanapuram)
|
1613009001NRG24180320242262441
|
18/03/2024
|
Sabeena
|
1613009001WL103709
|
Sabeena
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104808440
|
|
SABEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-001-014/2603
(Pathanapuram)
|
1613009001NRG24180320242262442
|
18/03/2024
|
RABEENA KHAREEM
|
1613009001WL103709
|
RABEENA KHAREEM
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104808441
|
|
RABEENA KHAREEM
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-001-014/3211
(Pathanapuram)
|
1613009001NRG24180320242262443
|
18/03/2024
|
Nasarudeen
|
1613009001WL103709
|
Nasarudeen
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104808450
|
|
NAZARUDEEN M
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-001-014/4416
(Pathanapuram)
|
1613009001NRG24180320242262444
|
18/03/2024
|
Shefeena Beevi.H
|
1613009001WL103709
|
Shefeena Beevi.H
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104808449
|
|
SHEFEENA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-001-014/5405
(Pathanapuram)
|
1613009001NRG24180320242262445
|
18/03/2024
|
CHELLAPPAN
|
1613009001WL103709
|
CHELLAPPAN
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104808448
|
|
CHELLAPPAN
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-001-014/6519
(Pathanapuram)
|
1613009001NRG24180320242262449
|
18/03/2024
|
ANJU S
|
1613009001WL103709
|
ANJU S
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104808442
|
|
ANJU S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-001-014/6554
(Pathanapuram)
|
1613009001NRG24180320242262450
|
18/03/2024
|
Rajani K
|
1613009001WL103709
|
Rajani K
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104808445
|
|
MRS RAJANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
Pathana puram
|
KL-13-009-001-014/6643
(Pathanapuram)
|
1613009001NRG24180320242262451
|
18/03/2024
|
SULEKHAL BEEVI
|
1613009001WL103709
|
SULEKHAL BEEVI
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104808444
|
|
SULEKHAL BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12321
|
12321
|
|
|
|
|
|
|
|