|
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-13-009-006-020/2161
(Vilakkudy)
|
1613009006NRG24131020231198359
|
13/10/2023
|
SABEENA.T.M
|
1613009006WL050170
|
SABEENA.T.M
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021035603
|
|
SABEENA T M
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Pathana puram
|
KL-13-009-006-020/3810
(Vilakkudy)
|
1613009006NRG24131020231198361
|
13/10/2023
|
RAJI .R
|
1613009006WL050170
|
RAJI .R
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021035604
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Pathana puram
|
KL-13-009-006-020/4487
(Vilakkudy)
|
1613009006NRG24131020231198364
|
13/10/2023
|
NADEERA SALIM
|
1613009006WL050170
|
NADEERA SALIM
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021035605
|
|
Mrs. NADEERA SALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-020/693
(Vilakkudy)
|
1613009006NRG24131020231198366
|
13/10/2023
|
ASOORA BEEVI.R
|
1613009006WL050170
|
ASOORA BEEVI.R
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021035602
|
|
ASOORA A
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Pathana puram
|
KL-13-009-006-020/709
(Vilakkudy)
|
1613009006NRG24131020231198367
|
13/10/2023
|
THAJUNNISA.R
|
1613009006WL050170
|
THAJUNNISA.R
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021035600
|
|
Mrs. THAJUNNIZA R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-020/723
(Vilakkudy)
|
1613009006NRG24131020231198368
|
13/10/2023
|
NABEESATHU.R
|
1613009006WL050170
|
NABEESATHU.R
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021035601
|
|
Mrs. NABEESATH R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-006-020/3743
(Vilakkudy)
|
1613009006NRG24131020231198360
|
13/10/2023
|
MANJU KANNAN
|
1613009006WL050170
|
MANJU KANNAN
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021035606
|
|
MANJU KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-006-020/3970
(Vilakkudy)
|
1613009006NRG24131020231198362
|
13/10/2023
|
ABIDA BEEVI
|
1613009006WL050170
|
ABIDA BEEVI
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021035607
|
|
ABIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-006-020/4032
(Vilakkudy)
|
1613009006NRG24131020231198363
|
13/10/2023
|
LEELAMMA E
|
1613009006WL050170
|
LEELAMMA E
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021035608
|
|
LEELAMMA E
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-006-020/5757
(Vilakkudy)
|
1613009006NRG24131020231198365
|
13/10/2023
|
SHEEBA BEEGAM
|
1613009006WL050170
|
SHEEBA BEEGAM
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021035609
|
|
SHEEBA BEEGAM S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|