|
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-13-009-006-004/3214
(Vilakkudy)
|
1613009006NRG24231020231286184
|
24/10/2023
|
GIRIJA R
|
1613009006WL054005
|
GIRIJA R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020780115
|
|
Mrs. GIRIJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-004/4099
(Vilakkudy)
|
1613009006NRG24231020231286185
|
24/10/2023
|
SREEKALA S
|
1613009006WL054005
|
SREEKALA S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020780119
|
|
MRS SREEKALA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-006-004/4102
(Vilakkudy)
|
1613009006NRG24231020231286186
|
24/10/2023
|
ASHA RAJEEV
|
1613009006WL054005
|
ASHA RAJEEV
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020780118
|
|
Mrs. ASHA RAJEEV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-004/6693
(Vilakkudy)
|
1613009006NRG24231020231286195
|
24/10/2023
|
LILLY KUTTY G
|
1613009006WL054005
|
LILLY KUTTY G
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020780117
|
|
Mr. LILLY KUTTY G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-006-004/4206
(Vilakkudy)
|
1613009006NRG24231020231286188
|
24/10/2023
|
SYAMALA
|
1613009006WL054005
|
SYAMALA
|
00127
|
FDRL0001028
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020780111
|
|
SYAMALA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-006-004/4324
(Vilakkudy)
|
1613009006NRG24231020231286189
|
24/10/2023
|
KAMALAMMA
|
1613009006WL054005
|
KAMALAMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020780112
|
|
KAMALAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-004/5323
(Vilakkudy)
|
1613009006NRG24231020231286191
|
24/10/2023
|
Sajeena nazeer
|
1613009006WL054005
|
Sajeena nazeer
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020780109
|
|
SAJEENA NAZEER
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-004/5743
(Vilakkudy)
|
1613009006NRG24231020231286193
|
24/10/2023
|
Syamala
|
1613009006WL054005
|
Syamala
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020780110
|
|
MRS SYAMALA N
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-006-004/6964
(Vilakkudy)
|
1613009006NRG24231020231286196
|
24/10/2023
|
Naseema Banu D
|
1613009006WL054005
|
Naseema Banu D
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020780113
|
|
Mrs. Nasima Banu D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-006-004/4104
(Vilakkudy)
|
1613009006NRG24231020231286187
|
24/10/2023
|
INDIRA
|
1613009006WL054005
|
INDIRA
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020780114
|
|
R INDIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
11
|
Pathana puram
|
KL-13-009-006-004/4331
(Vilakkudy)
|
1613009006NRG24231020231286190
|
24/10/2023
|
SREEKALA
|
1613009006WL054005
|
SREEKALA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020780116
|
|
MRS SREEKALA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-006-004/5638
(Vilakkudy)
|
1613009006NRG24231020231286192
|
24/10/2023
|
JAMEELA BEEVI
|
1613009006WL054005
|
JAMEELA BEEVI
|
00415
|
SBIN0071114
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020780121
|
|
MR JAMEELA BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-006-004/6044
(Vilakkudy)
|
1613009006NRG24231020231286194
|
24/10/2023
|
MOLAMMA M
|
1613009006WL054005
|
MOLAMMA M
|
00415
|
SBIN0071114
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020780122
|
|
MRS MOLAMMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-006-004/7142
(Vilakkudy)
|
1613009006NRG24231020231286197
|
24/10/2023
|
REMYA
|
1613009006WL054005
|
REMYA
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020780120
|
|
Mrs. REMYA K R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|