|
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)
|
1613009006NRG23280320232253359
|
28/03/2023
|
RAJANI.B
|
1613009006WL087865
|
RAJANI.B
|
00089
|
CBIN0280946
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689819782
|
|
Mrs. RAJANI B
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-004/1507
(Vilakkudy)
|
1613009006NRG23280320232253363
|
28/03/2023
|
BEENA THOMAS
|
1613009006WL087865
|
BEENA THOMAS
|
00089
|
CBIN0280946
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689819785
|
|
Mrs. BEENA THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-004/1508
(Vilakkudy)
|
1613009006NRG23280320232253364
|
28/03/2023
|
REMA.R
|
1613009006WL087865
|
REMA.R
|
00089
|
CBIN0280946
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1689819783
|
|
Mrs. REMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-004/1510
(Vilakkudy)
|
1613009006NRG23280320232253365
|
28/03/2023
|
KALADEVI
|
1613009006WL087865
|
KALADEVI
|
00089
|
CBIN0280946
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1689819784
|
|
KALA DEVI
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-004/160
(Vilakkudy)
|
1613009006NRG23280320232253366
|
28/03/2023
|
KALA
|
1613009006WL087865
|
KALA
|
00089
|
CBIN0280946
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1689819781
|
|
Mrs. KALA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-006-004/131
(Vilakkudy)
|
1613009006NRG23280320232253360
|
28/03/2023
|
GIRIJADEVI
|
1613009006WL087865
|
GIRIJADEVI
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1689819780
|
|
GIRIJADEVI
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-004/3119
(Vilakkudy)
|
1613009006NRG23280320232253367
|
28/03/2023
|
Sheeja L
|
1613009006WL087865
|
Sheeja L
|
00127
|
FDRL0001270
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689819779
|
|
SHEEJA L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-006-004/1462
(Vilakkudy)
|
1613009006NRG23280320232253361
|
28/03/2023
|
LEELAMMA M
|
1613009006WL087865
|
LEELAMMA M
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689819787
|
|
MRS LEELAMMA M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-006-004/1464
(Vilakkudy)
|
1613009006NRG23280320232253362
|
28/03/2023
|
USHAKUMARY M
|
1613009006WL087865
|
USHAKUMARY M
|
00415
|
SBIN0013315
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689819786
|
|
MRS USHAKUMARY M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-006-004/5058
(Vilakkudy)
|
1613009006NRG23280320232253368
|
28/03/2023
|
DEVAKI
|
1613009006WL087865
|
DEVAKI
|
00415
|
SBIN0013315
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689819788
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
11
|
Pathana puram
|
KL-13-009-006-004/6044
(Vilakkudy)
|
1613009006NRG23280320232253369
|
28/03/2023
|
MOLAMMA M
|
1613009006WL087865
|
MOLAMMA M
|
00415
|
SBIN0071114
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689819789
|
|
MRS MOLAMMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13062
|
13062
|
|
|
|
|
|
|
|