|
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-13-009-006-001/2004
(Vilakkudy)
|
1613009006NRG23290320232274948
|
29/03/2023
|
SAFEEDA R
|
1613009006WL088752
|
SAFEEDA R
|
00089
|
CBIN0280946
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689950126
|
|
Mrs. SAFEEDA R
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-001/3150
(Vilakkudy)
|
1613009006NRG23290320232274949
|
29/03/2023
|
SULOCHANA.R
|
1613009006WL088752
|
SULOCHANA.R
|
00089
|
CBIN0280946
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689950128
|
|
Mrs. SULO CHANA
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-006-001/3160
(Vilakkudy)
|
1613009006NRG23290320232274950
|
29/03/2023
|
MERCY.S
|
1613009006WL088752
|
MERCY.S
|
00089
|
CBIN0280946
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689950123
|
|
Mrs. MERCY S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-001/3257
(Vilakkudy)
|
1613009006NRG23290320232274951
|
29/03/2023
|
SAROJINI
|
1613009006WL088752
|
SAROJINI
|
00089
|
CBIN0280946
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689950118
|
|
SAROJINI J
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Pathana puram
|
KL-13-009-006-001/3498
(Vilakkudy)
|
1613009006NRG23290320232274952
|
29/03/2023
|
BINDHU
|
1613009006WL088752
|
BINDHU
|
00089
|
CBIN0280946
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689950130
|
|
Mrs. BINDU A
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-001/3646
(Vilakkudy)
|
1613009006NRG23290320232274953
|
29/03/2023
|
SHAHIDA BEEVI
|
1613009006WL088752
|
SHAHIDA BEEVI
|
00089
|
CBIN0280946
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689950131
|
|
Mrs. SHAHIDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-001/679
(Vilakkudy)
|
1613009006NRG23290320232274959
|
29/03/2023
|
NIRMALA
|
1613009006WL088752
|
NIRMALA
|
00089
|
CBIN0280946
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689950124
|
|
MRS NIRMALAKUMARI VB
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-006-001/912
(Vilakkudy)
|
1613009006NRG23290320232274960
|
29/03/2023
|
SUNI.T
|
1613009006WL088752
|
SUNI.T
|
00089
|
CBIN0280946
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689950121
|
|
Mrs. SUNI T
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-001/972
(Vilakkudy)
|
1613009006NRG23290320232274961
|
29/03/2023
|
SAKUNTHALA.S
|
1613009006WL088752
|
SAKUNTHALA.S
|
00089
|
CBIN0280946
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689950125
|
|
SAKUNTHALA S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-006-001/991
(Vilakkudy)
|
1613009006NRG23290320232274962
|
29/03/2023
|
VASANTHA .P
|
1613009006WL088752
|
VASANTHA .P
|
00089
|
CBIN0280946
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689950122
|
|
VASANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-006-001/995
(Vilakkudy)
|
1613009006NRG23290320232274963
|
29/03/2023
|
KUNJUMOL R
|
1613009006WL088752
|
KUNJUMOL R
|
00089
|
CBIN0280946
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689950120
|
|
Mrs. KUNJUMOL R
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-001/996
(Vilakkudy)
|
1613009006NRG23290320232274964
|
29/03/2023
|
NJANAMMA R
|
1613009006WL088752
|
NJANAMMA R
|
00089
|
CBIN0280946
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689950119
|
|
NJANAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-006-001/1004
(Vilakkudy)
|
1613009006NRG23290320232274947
|
29/03/2023
|
Rosamma yohannan
|
1613009006WL088752
|
Rosamma yohannan
|
00415
|
SBIN0013315
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689950127
|
|
MRS ROSAMMA YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-006-001/5647
(Vilakkudy)
|
1613009006NRG23290320232274955
|
29/03/2023
|
Lillykutty
|
1613009006WL088752
|
Lillykutty
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689950129
|
|
LILLYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-006-001/5700
(Vilakkudy)
|
1613009006NRG23290320232274956
|
29/03/2023
|
SIVANKUTTY G
|
1613009006WL088752
|
SIVANKUTTY G
|
00657
|
KLGB0040616
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1689950132
|
|
SIVANKUTTY G
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-006-001/6289
(Vilakkudy)
|
1613009006NRG23290320232274957
|
29/03/2023
|
CHANDRAMATHY N
|
1613009006WL088752
|
CHANDRAMATHY N
|
00657
|
KLGB0040616
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689950134
|
|
CHANDRAMATHY N
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-006-001/6703
(Vilakkudy)
|
1613009006NRG23290320232274958
|
29/03/2023
|
RAJANI PRADEEP
|
1613009006WL088752
|
RAJANI PRADEEP
|
00657
|
KLGB0040616
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689950133
|
|
Mrs. RAJANI PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17105
|
17105
|
|
|
|
|
|
|
|