|
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-13-009-006-004/1282
(Vilakkudy)
|
1613009006NRG24170520230183086
|
17/05/2023
|
RAJANI.B
|
1613009006WL007631
|
RAJANI.B
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820839440
|
|
Mrs. RAJANI B
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-004/1508
(Vilakkudy)
|
1613009006NRG24170520230183090
|
17/05/2023
|
REMA.R
|
1613009006WL007631
|
REMA.R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820839442
|
|
Mrs. REMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-004/1527
(Vilakkudy)
|
1613009006NRG24170520230183091
|
17/05/2023
|
PRABHAVATHY
|
1613009006WL007631
|
PRABHAVATHY
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820839441
|
|
Mrs. PRABHAVATHY R
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-004/156
(Vilakkudy)
|
1613009006NRG24170520230183092
|
17/05/2023
|
RAJAMMA.L
|
1613009006WL007631
|
RAJAMMA.L
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820839439
|
|
Mrs. RAJAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-004/3920
(Vilakkudy)
|
1613009006NRG24170520230183094
|
17/05/2023
|
SAJINA J
|
1613009006WL007631
|
SAJINA J
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820839444
|
|
Mrs. SAJINA J
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-004/6151
(Vilakkudy)
|
1613009006NRG24170520230183098
|
17/05/2023
|
SHAKEELA M
|
1613009006WL007631
|
SHAKEELA M
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820839443
|
|
Mrs. SHAKEELA M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-006-004/131
(Vilakkudy)
|
1613009006NRG24170520230183087
|
17/05/2023
|
GIRIJADEVI
|
1613009006WL007631
|
GIRIJADEVI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820839437
|
|
GIRIJADEVI
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-004/2581
(Vilakkudy)
|
1613009006NRG24170520230183093
|
17/05/2023
|
MANI
|
1613009006WL007631
|
MANI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820839449
|
|
MANI
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-004/6009
(Vilakkudy)
|
1613009006NRG24170520230183096
|
17/05/2023
|
KUMARI
|
1613009006WL007631
|
KUMARI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820839438
|
|
KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-006-004/1462
(Vilakkudy)
|
1613009006NRG24170520230183088
|
17/05/2023
|
LEELAMMA M
|
1613009006WL007631
|
LEELAMMA M
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820839446
|
|
MRS LEELAMMA M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-006-004/1464
(Vilakkudy)
|
1613009006NRG24170520230183089
|
17/05/2023
|
USHAKUMARY M
|
1613009006WL007631
|
USHAKUMARY M
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820839445
|
|
MRS USHAKUMARY M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-006-004/5058
(Vilakkudy)
|
1613009006NRG24170520230183095
|
17/05/2023
|
DEVAKI
|
1613009006WL007631
|
DEVAKI
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820839447
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-006-004/6044
(Vilakkudy)
|
1613009006NRG24170520230183097
|
17/05/2023
|
MOLAMMA M
|
1613009006WL007631
|
MOLAMMA M
|
00415
|
SBIN0071114
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820839448
|
|
MRS MOLAMMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12987
|
12987
|
|
|
|
|
|
|
|