|
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-13-009-006-016/2350
(Vilakkudy)
|
1613009006NRG24240220242133542
|
24/02/2024
|
SOORYA
|
1613009006WL095289
|
SOORYA
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104943374
|
|
Mrs. SURYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-016/3956
(Vilakkudy)
|
1613009006NRG24240220242133543
|
24/02/2024
|
USAIBA BEEVI R
|
1613009006WL095289
|
USAIBA BEEVI R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104943376
|
|
Mrs. USAIBA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-017/1298
(Vilakkudy)
|
1613009006NRG24240220242133546
|
24/02/2024
|
SARAMMA.J
|
1613009006WL095289
|
SARAMMA.J
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104943370
|
|
Mrs. SARAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-017/1304
(Vilakkudy)
|
1613009006NRG24240220242133547
|
24/02/2024
|
NASEERA M
|
1613009006WL095289
|
NASEERA M
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104943371
|
|
NAZIRA BEEVI
|
HDFC BANK LTD(607152)
|
|
5
|
Pathana puram
|
KL-13-009-006-017/7015
(Vilakkudy)
|
1613009006NRG24240220242133550
|
24/02/2024
|
RAJEENA BEEVI F
|
1613009006WL095289
|
RAJEENA BEEVI F
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104943372
|
|
Mrs. RAJEENA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-006-017/5256
(Vilakkudy)
|
1613009006NRG24240220242133549
|
24/02/2024
|
BABY P
|
1613009006WL095289
|
BABY P
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104943373
|
|
MR BABY P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-006-017/7346
(Vilakkudy)
|
1613009006NRG24240220242133551
|
24/02/2024
|
AJIMOHAN
|
1613009006WL095289
|
AJIMOHAN
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104943375
|
|
MR AJIMOHAN M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-006-016/5586
(Vilakkudy)
|
1613009006NRG24240220242133544
|
24/02/2024
|
ANEESHA T
|
1613009006WL095289
|
ANEESHA T
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104943378
|
|
Mrs. ANISHA SUJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-016/7732
(Vilakkudy)
|
1613009006NRG24240220242133545
|
24/02/2024
|
ASOORA BEEVI
|
1613009006WL095289
|
ASOORA BEEVI
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104943379
|
|
Mrs. ASURA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-017/5098
(Vilakkudy)
|
1613009006NRG24240220242133548
|
24/02/2024
|
SABEENA BEEVI
|
1613009006WL095289
|
SABEENA BEEVI
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104943377
|
|
SABEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|