|
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-13-009-006-002/660
(Vilakkudy)
|
1613009006NRG24181020231250689
|
19/10/2023
|
SALIYAMMA.F
|
1613009006WL052515
|
SALIYAMMA.F
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020888206
|
|
Mrs. SALIYAMMA F
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-002/668
(Vilakkudy)
|
1613009006NRG24181020231250690
|
19/10/2023
|
RASHEEDA BEEVI.R
|
1613009006WL052515
|
RASHEEDA BEEVI.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020888204
|
|
Mrs. RASHEEDA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-002/672
(Vilakkudy)
|
1613009006NRG24181020231250691
|
19/10/2023
|
PARIMALAVALLY.R
|
1613009006WL052515
|
PARIMALAVALLY.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020888205
|
|
PARIMALAVALLY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Pathana puram
|
KL-13-009-006-002/673
(Vilakkudy)
|
1613009006NRG24181020231250692
|
19/10/2023
|
SUKUMARAN
|
1613009006WL052515
|
SUKUMARAN
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020888208
|
|
Mr. SUKUMARAN L
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-002/675
(Vilakkudy)
|
1613009006NRG24181020231250693
|
19/10/2023
|
SYAMALA SANTHOSH
|
1613009006WL052515
|
SYAMALA SANTHOSH
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020888207
|
|
MRS SYAMALA V
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-006-018/198
(Vilakkudy)
|
1613009006NRG24181020231250698
|
19/10/2023
|
BINDHU.B
|
1613009006WL052515
|
BINDHU.B
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020888203
|
|
Mrs. BINDHU B
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-020/699
(Vilakkudy)
|
1613009006NRG24181020231250699
|
19/10/2023
|
SARASWATHY N
|
1613009006WL052515
|
SARASWATHY N
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020888211
|
|
Ms. SARASWATHY. N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-006-002/6997
(Vilakkudy)
|
1613009006NRG24181020231250694
|
19/10/2023
|
JAMEELA BEEVI
|
1613009006WL052515
|
JAMEELA BEEVI
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020888214
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-006-002/658
(Vilakkudy)
|
1613009006NRG24181020231250688
|
19/10/2023
|
GEETHA.K
|
1613009006WL052515
|
GEETHA.K
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020888209
|
|
GEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-006-002/7121
(Vilakkudy)
|
1613009006NRG24181020231250695
|
19/10/2023
|
FAZALUDHEEN
|
1613009006WL052515
|
FAZALUDHEEN
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020888213
|
|
FAZALUDHEEN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-006-002/7145
(Vilakkudy)
|
1613009006NRG24181020231250696
|
19/10/2023
|
SOFIYA L
|
1613009006WL052515
|
SOFIYA L
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020888212
|
|
SOFIYA L
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-006-003/2095
(Vilakkudy)
|
1613009006NRG24181020231250697
|
19/10/2023
|
SHEEJA
|
1613009006WL052515
|
SHEEJA
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020888210
|
|
SHEEJA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|