|
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-13-009-001-010/2071
(Pathanapuram)
|
1613009001NRG24170420230042552
|
17/04/2023
|
Usha
|
1613009001WL001546
|
Usha
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690603646
|
|
Mrs. USHA ...
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-001-010/340
(Pathanapuram)
|
1613009001NRG24170420230042553
|
17/04/2023
|
Kumary.N
|
1613009001WL001546
|
Kumary.N
|
00089
|
CBIN0282537
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690603645
|
|
Mrs. VASANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-001-010/341
(Pathanapuram)
|
1613009001NRG24170420230042554
|
17/04/2023
|
Vilasini
|
1613009001WL001546
|
Vilasini
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690603647
|
|
Mrs. VILASINI ...
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-001-010/3454
(Pathanapuram)
|
1613009001NRG24170420230042555
|
17/04/2023
|
Sarasamma
|
1613009001WL001546
|
Sarasamma
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690603649
|
|
Mrs. SARA SAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-001-010/4119
(Pathanapuram)
|
1613009001NRG24170420230042557
|
17/04/2023
|
Vijayamma
|
1613009001WL001546
|
Vijayamma
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690603648
|
|
VIJAYAMMA L
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Pathana puram
|
KL-13-009-001-010/4675
(Pathanapuram)
|
1613009001NRG24170420230042558
|
17/04/2023
|
RAJAN R
|
1613009001WL001546
|
RAJAN R
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690603651
|
|
Mr. RAJAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-001-012/5305
(Pathanapuram)
|
1613009001NRG24170420230042562
|
17/04/2023
|
Usha
|
1613009001WL001546
|
Usha
|
00409
|
SIBL0000481
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690603643
|
|
USHA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-001-010/362
(Pathanapuram)
|
1613009001NRG24170420230042556
|
17/04/2023
|
Retnamma
|
1613009001WL001546
|
Retnamma
|
00415
|
SBIN0013219
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690603644
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-001-010/6229
(Pathanapuram)
|
1613009001NRG24170420230042561
|
17/04/2023
|
Latha N
|
1613009001WL001546
|
Latha N
|
00415
|
SBIN0070072
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690603653
|
|
LATHA N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-001-010/4709
(Pathanapuram)
|
1613009001NRG24170420230042559
|
17/04/2023
|
Rejeena Beegam
|
1613009001WL001546
|
Rejeena Beegam
|
00657
|
KLGB0040585
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690603652
|
|
RAJEENA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-001-010/4710
(Pathanapuram)
|
1613009001NRG24170420230042560
|
17/04/2023
|
Rema Devi
|
1613009001WL001546
|
Rema Devi
|
00657
|
KLGB0040585
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690603650
|
|
RAMA DEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12751
|
12751
|
|
|
|
|
|
|
|