|
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-13-009-006-015/1233
(Vilakkudy)
|
1613009006NRG24240220242128300
|
24/02/2024
|
GRACY BABY
|
1613009006WL095068
|
GRACY BABY
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104943326
|
|
MRS GRACYKUTTY WO BABY M
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-006-015/1235
(Vilakkudy)
|
1613009006NRG24240220242128301
|
24/02/2024
|
SHEELA JACOB
|
1613009006WL095068
|
SHEELA JACOB
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104943325
|
|
Mrs. SHEELA JACOB
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-015/1258
(Vilakkudy)
|
1613009006NRG24240220242128302
|
24/02/2024
|
SABEELA.E
|
1613009006WL095068
|
SABEELA.E
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104943323
|
|
SABEELA.E
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Pathana puram
|
KL-13-009-006-015/1265
(Vilakkudy)
|
1613009006NRG24240220242128303
|
24/02/2024
|
BEEVIJAN
|
1613009006WL095068
|
BEEVIJAN
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104943324
|
|
Mrs. BEEVIJAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-006-015/3815
(Vilakkudy)
|
1613009006NRG24240220242128305
|
24/02/2024
|
SHEELAMMA
|
1613009006WL095068
|
SHEELAMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104943319
|
|
SHEELAMMA S
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-015/5811
(Vilakkudy)
|
1613009006NRG24240220242128308
|
24/02/2024
|
SOSSAMMA RAHEL
|
1613009006WL095068
|
SOSSAMMA RAHEL
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104943318
|
|
SOSAMMA RAHEL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-006-015/7370
(Vilakkudy)
|
1613009006NRG24240220242128312
|
24/02/2024
|
ABIYA ACHENKUNJU
|
1613009006WL095068
|
ABIYA ACHENKUNJU
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104943320
|
|
MRS ABIYA ACHENKUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-006-015/4611
(Vilakkudy)
|
1613009006NRG24240220242128306
|
24/02/2024
|
SHEREEFA
|
1613009006WL095068
|
SHEREEFA
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104943327
|
|
MRS SHEREEFA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-006-015/4617
(Vilakkudy)
|
1613009006NRG24240220242128307
|
24/02/2024
|
JAYA K
|
1613009006WL095068
|
JAYA K
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104943321
|
|
JAYA K
|
HDFC BANK LTD(607152)
|
|
10
|
Pathana puram
|
KL-13-009-006-015/6908
(Vilakkudy)
|
1613009006NRG24240220242128310
|
24/02/2024
|
ABRAHAM
|
1613009006WL095068
|
ABRAHAM
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104943322
|
|
MR ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
11
|
Pathana puram
|
KL-13-009-006-015/2953
(Vilakkudy)
|
1613009006NRG24240220242128304
|
24/02/2024
|
AMBILI PONNAMMA
|
1613009006WL095068
|
AMBILI PONNAMMA
|
00415
|
SBIN0071114
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104943328
|
|
MRS AMBILI PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-006-015/6423
(Vilakkudy)
|
1613009006NRG24240220242128309
|
24/02/2024
|
JOHNSON CHERIYAN
|
1613009006WL095068
|
JOHNSON CHERIYAN
|
00415
|
SBIN0071114
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104943331
|
|
JOHNSON CHERIYACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pathana puram
|
KL-13-009-006-015/7246
(Vilakkudy)
|
1613009006NRG24240220242128311
|
24/02/2024
|
VASU I
|
1613009006WL095068
|
VASU I
|
00415
|
SBIN0071114
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104943330
|
|
MR VASU I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-006-015/7566
(Vilakkudy)
|
1613009006NRG24240220242128313
|
24/02/2024
|
RAJAMMA K.N
|
1613009006WL095068
|
RAJAMMA K.N
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104943329
|
|
RAJAMMA K N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18315
|
18315
|
|
|
|
|
|
|
|