|
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-13-009-001-019/3200
(Pathanapuram)
|
1613009001NRG24110420230005315
|
11/04/2023
|
SINDHU.S
|
1613009001WL000283
|
SINDHU.S
|
00415
|
SBIN0070072
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690564998
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-001-019/4140
(Pathanapuram)
|
1613009001NRG24110420230005319
|
11/04/2023
|
Raji
|
1613009001WL000283
|
Raji
|
00415
|
SBIN0070072
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690564999
|
|
MRS RAJIMOL R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-019/372
(Pathanapuram)
|
1613009001NRG24110420230005316
|
11/04/2023
|
Lizzy Mol
|
1613009001WL000283
|
Lizzy Mol
|
00468
|
UBIN0562378
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690565000
|
|
LISSY MOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-001-019/400
(Pathanapuram)
|
1613009001NRG24110420230005317
|
11/04/2023
|
Rajeena
|
1613009001WL000283
|
Rajeena
|
00657
|
KLGB0040585
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690564996
|
|
Ms. Rajeena
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-001-019/414
(Pathanapuram)
|
1613009001NRG24110420230005318
|
11/04/2023
|
Lalitha
|
1613009001WL000283
|
Lalitha
|
00657
|
KLGB0040585
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690564994
|
|
LALITHA S
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Pathana puram
|
KL-13-009-001-019/416
(Pathanapuram)
|
1613009001NRG24110420230005320
|
11/04/2023
|
Bhasura
|
1613009001WL000283
|
Bhasura
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690564990
|
|
BHASURA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-001-019/429
(Pathanapuram)
|
1613009001NRG24110420230005321
|
11/04/2023
|
Jyothi.R
|
1613009001WL000283
|
Jyothi.R
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690564995
|
|
JYOTHI R
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-001-019/466
(Pathanapuram)
|
1613009001NRG24110420230005322
|
11/04/2023
|
PUSHPA SUNIL
|
1613009001WL000283
|
PUSHPA SUNIL
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690564991
|
|
PUSHPA SUNIL
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-001-019/478
(Pathanapuram)
|
1613009001NRG24110420230005323
|
11/04/2023
|
Biji vargheese
|
1613009001WL000283
|
Biji vargheese
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690564992
|
|
Mrs. BIJI VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-001-019/484
(Pathanapuram)
|
1613009001NRG24110420230005324
|
11/04/2023
|
Thankamani.S
|
1613009001WL000283
|
Thankamani.S
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690564993
|
|
THANKAMANY S
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-001-019/4887
(Pathanapuram)
|
1613009001NRG24110420230005325
|
11/04/2023
|
Saritha.s
|
1613009001WL000283
|
Saritha.s
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690564997
|
|
SARITHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11818
|
11818
|
|
|
|
|
|
|
|