|
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-13-009-006-001/1005
(Vilakkudy)
|
1613009006NRG23160720220356120
|
16/07/2022
|
SARASAMMA.P
|
1613009006WL020422
|
SARASAMMA.P
|
00089
|
CBIN0280946
|
311
|
311
|
Processed
|
25/07/2022
|
|
3302556743
|
|
Mrs. SARASAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-001/1007
(Vilakkudy)
|
1613009006NRG23160720220356121
|
16/07/2022
|
SARAMMA M
|
1613009006WL020422
|
SARAMMA M
|
00089
|
CBIN0280946
|
311
|
311
|
Processed
|
25/07/2022
|
|
3302556740
|
|
Mrs. SARAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-001/1015
(Vilakkudy)
|
1613009006NRG23160720220356122
|
16/07/2022
|
RENTHAMMA B
|
1613009006WL020422
|
RENTHAMMA B
|
00089
|
CBIN0280946
|
311
|
311
|
Processed
|
25/07/2022
|
|
3302556745
|
|
RATHNAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Pathana puram
|
KL-13-009-006-001/1016
(Vilakkudy)
|
1613009006NRG23160720220356123
|
16/07/2022
|
SHAMLA BEEVI.R
|
1613009006WL020422
|
SHAMLA BEEVI.R
|
00089
|
CBIN0280946
|
311
|
311
|
Processed
|
25/07/2022
|
|
3302556739
|
|
Mrs. SHAMLA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-001/1017
(Vilakkudy)
|
1613009006NRG23160720220356124
|
16/07/2022
|
RAHEL J
|
1613009006WL020422
|
RAHEL J
|
00089
|
CBIN0280946
|
311
|
311
|
Processed
|
25/07/2022
|
|
3302556738
|
|
RAHEL J
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Pathana puram
|
KL-13-009-006-001/1020
(Vilakkudy)
|
1613009006NRG23160720220356125
|
16/07/2022
|
AMINABEEVI .T
|
1613009006WL020422
|
AMINABEEVI .T
|
00089
|
CBIN0280946
|
311
|
311
|
Processed
|
25/07/2022
|
|
3302556741
|
|
AMINABEEVI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-006-001/1632
(Vilakkudy)
|
1613009006NRG23160720220356127
|
16/07/2022
|
SREELATHA.K
|
1613009006WL020422
|
SREELATHA.K
|
00089
|
CBIN0280946
|
311
|
311
|
Processed
|
25/07/2022
|
|
3302556742
|
|
Mrs. SREELATHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-001/1889
(Vilakkudy)
|
1613009006NRG23160720220356128
|
16/07/2022
|
SALEENA BEEVI S
|
1613009006WL020422
|
SALEENA BEEVI S
|
00089
|
CBIN0280946
|
311
|
311
|
Processed
|
25/07/2022
|
|
3302556746
|
|
Mrs. SALEENA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-001/1904
(Vilakkudy)
|
1613009006NRG23160720220356129
|
16/07/2022
|
SHAHIDABEEVI.R
|
1613009006WL020422
|
SHAHIDABEEVI.R
|
00089
|
CBIN0280946
|
311
|
311
|
Processed
|
25/07/2022
|
|
3302556747
|
|
SHAHIDHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-006-001/2416
(Vilakkudy)
|
1613009006NRG23160720220356130
|
16/07/2022
|
SHEEJA
|
1613009006WL020422
|
SHEEJA
|
00089
|
CBIN0280946
|
311
|
311
|
Processed
|
25/07/2022
|
|
3302556748
|
|
Mrs. SHEEJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-001/3160
(Vilakkudy)
|
1613009006NRG23160720220356131
|
16/07/2022
|
MERCY.S
|
1613009006WL020422
|
MERCY.S
|
00089
|
CBIN0280946
|
311
|
311
|
Processed
|
25/07/2022
|
|
3302556744
|
|
Mrs. MERCY S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-006-001/1520
(Vilakkudy)
|
1613009006NRG23160720220356126
|
16/07/2022
|
SOOSAMMA
|
1613009006WL020422
|
SOOSAMMA
|
00415
|
SBIN0013315
|
311
|
311
|
Processed
|
25/07/2022
|
|
3302556749
|
|
MRS SOOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|