|
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-13-009-006-006/609
(Vilakkudy)
|
1613009006NRG24130320242233413
|
13/03/2024
|
ASOORABEEVI
|
1613009006WL101731
|
ASOORABEEVI
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158042843
|
|
ASUMA BEEVI
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-006-007/1279
(Vilakkudy)
|
1613009006NRG24130320242233414
|
13/03/2024
|
LIJI SAJI
|
1613009006WL101731
|
LIJI SAJI
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158042845
|
|
LIJI SAJI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Pathana puram
|
KL-13-009-006-007/310
(Vilakkudy)
|
1613009006NRG24130320242233417
|
13/03/2024
|
MAHAMOODA RAHIM
|
1613009006WL101731
|
MAHAMOODA RAHIM
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158042846
|
|
Mrs. MAHAMOODA RAHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-007/319
(Vilakkudy)
|
1613009006NRG24130320242233419
|
13/03/2024
|
MAITHEENKUNJU
|
1613009006WL101731
|
MAITHEENKUNJU
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158042847
|
|
Mr. MYTHEENKUNJU M
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-007/325
(Vilakkudy)
|
1613009006NRG24130320242233420
|
13/03/2024
|
ANNAMMA JOSE
|
1613009006WL101731
|
ANNAMMA JOSE
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158042844
|
|
ANNAMMA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Pathana puram
|
KL-13-009-006-007/3253
(Vilakkudy)
|
1613009006NRG24130320242233421
|
13/03/2024
|
NASEEMA BEEVI
|
1613009006WL101731
|
NASEEMA BEEVI
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158042842
|
|
Mrs. NASEEMA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-007/344
(Vilakkudy)
|
1613009006NRG24130320242233423
|
13/03/2024
|
MUSHARIFA.M
|
1613009006WL101731
|
MUSHARIFA.M
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158042841
|
|
Mrs. MUSHRIFA M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-006-007/7227
(Vilakkudy)
|
1613009006NRG24130320242233425
|
13/03/2024
|
SHYMOL AJU
|
1613009006WL101731
|
SHYMOL AJU
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158042850
|
|
Mrs. SHY MOL .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-006-007/2723
(Vilakkudy)
|
1613009006NRG24130320242233416
|
13/03/2024
|
RASIYA SABEER
|
1613009006WL101731
|
RASIYA SABEER
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158042848
|
|
RASIYA SABEER
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-006-007/6094
(Vilakkudy)
|
1613009006NRG24130320242233424
|
13/03/2024
|
jaya mathai
|
1613009006WL101731
|
jaya mathai
|
00127
|
FDRL0001028
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158042839
|
|
JAYA MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
11
|
Pathana puram
|
KL-13-009-006-007/2708
(Vilakkudy)
|
1613009006NRG24130320242233415
|
13/03/2024
|
JASEENTHA.P.T
|
1613009006WL101731
|
JASEENTHA.P.T
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158042840
|
|
JASINTHA P T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-006-005/543
(Vilakkudy)
|
1613009006NRG24130320242233412
|
13/03/2024
|
LETHIKA L
|
1613009006WL101731
|
LETHIKA L
|
00415
|
SBIN0070834
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158042849
|
|
MRS LETHIKA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-006-007/312
(Vilakkudy)
|
1613009006NRG24130320242233418
|
13/03/2024
|
ROSAMMA T
|
1613009006WL101731
|
ROSAMMA T
|
00657
|
KLGB0040578
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158042851
|
|
ROSAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Pathana puram
|
KL-13-009-006-007/3260
(Vilakkudy)
|
1613009006NRG24130320242233422
|
13/03/2024
|
RAJAMMA P K
|
1613009006WL101731
|
RAJAMMA P K
|
00657
|
KLGB0040578
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158042852
|
|
RAJAMMA P K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11655
|
11655
|
|
|
|
|
|
|
|