|
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-13-009-001-019/3200
(Pathanapuram)
|
1613009001NRG23310120231730755
|
31/01/2023
|
SINDHU.S
|
1613009001WL073530
|
SINDHU.S
|
00415
|
SBIN0070072
|
311
|
311
|
Processed
|
13/02/2023
|
|
8714837242
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-001-019/4140
(Pathanapuram)
|
1613009001NRG23310120231730759
|
31/01/2023
|
Raji
|
1613009001WL073530
|
Raji
|
00415
|
SBIN0070072
|
311
|
311
|
Processed
|
13/02/2023
|
|
8714837241
|
|
MRS RAJIMOL R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-019/372
(Pathanapuram)
|
1613009001NRG23310120231730756
|
31/01/2023
|
Lizzy Mol
|
1613009001WL073530
|
Lizzy Mol
|
00468
|
UBIN0562378
|
311
|
311
|
Processed
|
13/02/2023
|
|
8714837251
|
|
LISSY MOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-001-019/400
(Pathanapuram)
|
1613009001NRG23310120231730757
|
31/01/2023
|
Rajeena
|
1613009001WL073530
|
Rajeena
|
00657
|
KLGB0040585
|
311
|
311
|
Processed
|
13/02/2023
|
|
8714837244
|
|
Ms. Rajeena
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-001-019/414
(Pathanapuram)
|
1613009001NRG23310120231730758
|
31/01/2023
|
Lalitha
|
1613009001WL073530
|
Lalitha
|
00657
|
KLGB0040585
|
311
|
311
|
Processed
|
13/02/2023
|
|
8714837246
|
|
LALITHA S
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Pathana puram
|
KL-13-009-001-019/416
(Pathanapuram)
|
1613009001NRG23310120231730760
|
31/01/2023
|
Bhasura
|
1613009001WL073530
|
Bhasura
|
00657
|
KLGB0040585
|
311
|
311
|
Processed
|
13/02/2023
|
|
8714837250
|
|
BHASURA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-001-019/429
(Pathanapuram)
|
1613009001NRG23310120231730761
|
31/01/2023
|
Jyothi.R
|
1613009001WL073530
|
Jyothi.R
|
00657
|
KLGB0040585
|
311
|
311
|
Processed
|
13/02/2023
|
|
8714837245
|
|
JYOTHI R
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-001-019/466
(Pathanapuram)
|
1613009001NRG23310120231730762
|
31/01/2023
|
PUSHPA SUNIL
|
1613009001WL073530
|
PUSHPA SUNIL
|
00657
|
KLGB0040585
|
311
|
311
|
Processed
|
13/02/2023
|
|
8714837249
|
|
PUSHPA SUNIL
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-001-019/478
(Pathanapuram)
|
1613009001NRG23310120231730763
|
31/01/2023
|
Biji vargheese
|
1613009001WL073530
|
Biji vargheese
|
00657
|
KLGB0040585
|
311
|
311
|
Processed
|
13/02/2023
|
|
8714837248
|
|
Mrs. BIJI VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-001-019/484
(Pathanapuram)
|
1613009001NRG23310120231730764
|
31/01/2023
|
Thankamani.S
|
1613009001WL073530
|
Thankamani.S
|
00657
|
KLGB0040585
|
311
|
311
|
Processed
|
13/02/2023
|
|
8714837247
|
|
THANKAMANY S
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-001-019/4887
(Pathanapuram)
|
1613009001NRG23310120231730765
|
31/01/2023
|
Saritha.s
|
1613009001WL073530
|
Saritha.s
|
00657
|
KLGB0040585
|
311
|
311
|
Processed
|
13/02/2023
|
|
8714837243
|
|
SARITHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3421
|
3421
|
|
|
|
|
|
|
|