|
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-13-009-006-015/5965
(Vilakkudy)
|
1613009006NRG24190120241899751
|
19/01/2024
|
RINI BIJU
|
1613009006WL083111
|
RINI BIJU
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154016215
|
|
RINI BIJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-015/1232
(Vilakkudy)
|
1613009006NRG24190120241899741
|
19/01/2024
|
SUSEELA.K.G
|
1613009006WL083111
|
SUSEELA.K.G
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154016223
|
|
SUSEELA K G
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Pathana puram
|
KL-13-009-006-015/1239
(Vilakkudy)
|
1613009006NRG24190120241899742
|
19/01/2024
|
KUNJUMOL SABU
|
1613009006WL083111
|
KUNJUMOL SABU
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154016224
|
|
Mrs. KUNJUMOL SABU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-015/1260
(Vilakkudy)
|
1613009006NRG24190120241899743
|
19/01/2024
|
RADHAMANI AMMA.M
|
1613009006WL083111
|
RADHAMANI AMMA.M
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154016221
|
|
Mrs. RADHAMANI AMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-015/1263
(Vilakkudy)
|
1613009006NRG24190120241899744
|
19/01/2024
|
ANANDHAVALLY J
|
1613009006WL083111
|
ANANDHAVALLY J
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154016225
|
|
MRS ANANDAVALLY J
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-006-015/1267
(Vilakkudy)
|
1613009006NRG24190120241899745
|
19/01/2024
|
ALIYAMMA.M
|
1613009006WL083111
|
ALIYAMMA.M
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154016219
|
|
ALEYAMMA .
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-015/2921
(Vilakkudy)
|
1613009006NRG24190120241899747
|
19/01/2024
|
MARIYAMMA THANKACHAN
|
1613009006WL083111
|
MARIYAMMA THANKACHAN
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154016222
|
|
Mrs. MARIYAMMA THANKACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-015/4510
(Vilakkudy)
|
1613009006NRG24190120241899749
|
19/01/2024
|
VIJAYAMMA S
|
1613009006WL083111
|
VIJAYAMMA S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154016228
|
|
MRS VIJAYAMMA L
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-006-016/894
(Vilakkudy)
|
1613009006NRG24190120241899752
|
19/01/2024
|
SHEEJA R
|
1613009006WL083111
|
SHEEJA R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154016214
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-006-016/900
(Vilakkudy)
|
1613009006NRG24190120241899753
|
19/01/2024
|
RESMI
|
1613009006WL083111
|
RESMI
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154016220
|
|
Mrs. RESMI R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
11
|
Pathana puram
|
KL-13-009-006-014/771
(Vilakkudy)
|
1613009006NRG24190120241899739
|
19/01/2024
|
AMMINI
|
1613009006WL083111
|
AMMINI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154016217
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-015/1230
(Vilakkudy)
|
1613009006NRG24190120241899740
|
19/01/2024
|
GEEVARGHESE
|
1613009006WL083111
|
GEEVARGHESE
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154016216
|
|
GEEVARGHESE MATHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pathana puram
|
KL-13-009-006-015/5560
(Vilakkudy)
|
1613009006NRG24190120241899750
|
19/01/2024
|
JOSEPH MATHEW
|
1613009006WL083111
|
JOSEPH MATHEW
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154016218
|
|
MR JOSEPH MATHEW T VSM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-006-015/1270
(Vilakkudy)
|
1613009006NRG24190120241899746
|
19/01/2024
|
SINDHU
|
1613009006WL083111
|
SINDHU
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154016226
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-006-015/3700
(Vilakkudy)
|
1613009006NRG24190120241899748
|
19/01/2024
|
LIJI SHAJI
|
1613009006WL083111
|
LIJI SHAJI
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154016227
|
|
MRS LIJI SHAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|