|
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-13-009-006-006/5372
(Vilakkudy)
|
1613009006NRG24310120241960821
|
31/01/2024
|
SHIMLA
|
1613009006WL086246
|
SHIMLA
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150786915
|
|
SHIMLA
|
BANK OF BARODA(606985)
|
|
2
|
Pathana puram
|
KL-13-009-006-007/333
(Vilakkudy)
|
1613009006NRG24310120241960825
|
31/01/2024
|
FATHIMMABEEVI M
|
1613009006WL086246
|
FATHIMMABEEVI M
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2150786911
|
|
FATHIMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Pathana puram
|
KL-13-009-006-007/4921
(Vilakkudy)
|
1613009006NRG24310120241960827
|
31/01/2024
|
JAMEELA P
|
1613009006WL086246
|
JAMEELA P
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150786912
|
|
Mrs. JAMEELA P
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-007/6260
(Vilakkudy)
|
1613009006NRG24310120241960829
|
31/01/2024
|
RAMLATH BEEVI
|
1613009006WL086246
|
RAMLATH BEEVI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150786914
|
|
Mrs. RAMLATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-007/6941
(Vilakkudy)
|
1613009006NRG24310120241960830
|
31/01/2024
|
NAJEELA P
|
1613009006WL086246
|
NAJEELA P
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150786913
|
|
Mrs. NAJEELA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-006-007/1947
(Vilakkudy)
|
1613009006NRG24310120241960822
|
31/01/2024
|
JUMAILATH
|
1613009006WL086246
|
JUMAILATH
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150786908
|
|
JUMAILA LATHEEF
|
BANK OF BARODA(606985)
|
|
7
|
Pathana puram
|
KL-13-009-006-007/2779
(Vilakkudy)
|
1613009006NRG24310120241960823
|
31/01/2024
|
NABEESATHU
|
1613009006WL086246
|
NABEESATHU
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2150786909
|
|
NABEESATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-006-007/3251
(Vilakkudy)
|
1613009006NRG24310120241960824
|
31/01/2024
|
RAHIM
|
1613009006WL086246
|
RAHIM
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2150786910
|
|
RAHIM N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-006-007/3485
(Vilakkudy)
|
1613009006NRG24310120241960826
|
31/01/2024
|
SALAMATHU NISHA
|
1613009006WL086246
|
SALAMATHU NISHA
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150786920
|
|
MRS SALAMATH NISA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-006-006/4936
(Vilakkudy)
|
1613009006NRG24310120241960820
|
31/01/2024
|
HASEENA
|
1613009006WL086246
|
HASEENA
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2150786916
|
|
HASEENA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-006-007/5078
(Vilakkudy)
|
1613009006NRG24310120241960828
|
31/01/2024
|
SAINABA BEEVI
|
1613009006WL086246
|
SAINABA BEEVI
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2150786917
|
|
SAINABA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-006-007/6986
(Vilakkudy)
|
1613009006NRG24310120241960831
|
31/01/2024
|
SOUMYA
|
1613009006WL086246
|
SOUMYA
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2150786918
|
|
SOUMYA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-006-005/6870
(Vilakkudy)
|
1613009006NRG24310120241960819
|
31/01/2024
|
SUNITHA BEEVI
|
1613009006WL086246
|
SUNITHA BEEVI
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
26/03/2024
|
|
2150786919
|
|
SUNITHA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20313
|
20313
|
|
|
|
|
|
|
|