|
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-13-009-006-001/1011
(Vilakkudy)
|
1613009006NRG24080220242012556
|
08/02/2024
|
CHANDRAMATHY AMMA.C
|
1613009006WL089054
|
CHANDRAMATHY AMMA.C
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766437585
|
|
Mrs. CHANDRAMATHY AMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-001/1519
(Vilakkudy)
|
1613009006NRG24080220242012557
|
08/02/2024
|
THAHIRA BEEVI R
|
1613009006WL089054
|
THAHIRA BEEVI R
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766437588
|
|
THAHIRA BEEVI Y
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Pathana puram
|
KL-13-009-006-001/1629
(Vilakkudy)
|
1613009006NRG24080220242012558
|
08/02/2024
|
MUMTHAZ B
|
1613009006WL089054
|
MUMTHAZ B
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766437590
|
|
MUMTHAS B
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Pathana puram
|
KL-13-009-006-001/1961
(Vilakkudy)
|
1613009006NRG24080220242012559
|
08/02/2024
|
USIBA.S
|
1613009006WL089054
|
USIBA.S
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766437589
|
|
Mrs. USAIBA S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-001/3113
(Vilakkudy)
|
1613009006NRG24080220242012560
|
08/02/2024
|
JUBAIRA.K
|
1613009006WL089054
|
JUBAIRA.K
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766437587
|
|
JUBAIRA.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Pathana puram
|
KL-13-009-006-001/3529
(Vilakkudy)
|
1613009006NRG24080220242012561
|
08/02/2024
|
THAHIRA BEEVI K
|
1613009006WL089054
|
THAHIRA BEEVI K
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766437591
|
|
THAHIRA
|
BANK OF BARODA(606985)
|
|
7
|
Pathana puram
|
KL-13-009-006-001/6215
(Vilakkudy)
|
1613009006NRG24080220242012564
|
08/02/2024
|
MUMTHAS
|
1613009006WL089054
|
MUMTHAS
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766437594
|
|
MUMTHAS J
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-006-001/736
(Vilakkudy)
|
1613009006NRG24080220242012565
|
08/02/2024
|
REHUMATH
|
1613009006WL089054
|
REHUMATH
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766437586
|
|
RAHUMATH
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-006-001/993
(Vilakkudy)
|
1613009006NRG24080220242012566
|
08/02/2024
|
BUSHARA BEEGAM.P.S
|
1613009006WL089054
|
BUSHARA BEEGAM.P.S
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766437584
|
|
BUSHRA BEEGAM P S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-006-020/6118
(Vilakkudy)
|
1613009006NRG24080220242012567
|
08/02/2024
|
REENA U
|
1613009006WL089054
|
REENA U
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766437592
|
|
REENA U
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-006-020/7329
(Vilakkudy)
|
1613009006NRG24080220242012568
|
08/02/2024
|
RAHNA K
|
1613009006WL089054
|
RAHNA K
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766437593
|
|
MRS RAHINA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-002-005-006/332
(Vilakkudy)
|
1613009006NRG24080220242012555
|
08/02/2024
|
MANJU R
|
1613009006WL089054
|
MANJU R
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766437596
|
|
MANJU R
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Pathana puram
|
KL-13-009-006-001/5843
(Vilakkudy)
|
1613009006NRG24080220242012562
|
08/02/2024
|
SAJEENA A
|
1613009006WL089054
|
SAJEENA A
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766437595
|
|
SAJEENA A
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Pathana puram
|
KL-13-009-006-001/6178
(Vilakkudy)
|
1613009006NRG24080220242012563
|
08/02/2024
|
REEJA U
|
1613009006WL089054
|
REEJA U
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766437597
|
|
MISS REEJA U
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|