|
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-13-009-006-003/1033
(Vilakkudy)
|
1613009006NRG23310320232305707
|
31/03/2023
|
SHAHINA ASHRAF
|
1613009006WL090048
|
SHAHINA ASHRAF
|
00089
|
CBIN0280946
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690068732
|
|
Mrs. SHAHINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-003/1067
(Vilakkudy)
|
1613009006NRG23310320232305708
|
31/03/2023
|
Naseema Abdhul Rahim
|
1613009006WL090048
|
Naseema Abdhul Rahim
|
00089
|
CBIN0280946
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690068733
|
|
Naseema Abdhul Rahim
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Pathana puram
|
KL-13-009-006-003/3716
(Vilakkudy)
|
1613009006NRG23310320232305709
|
31/03/2023
|
SHEMEENA R
|
1613009006WL090048
|
SHEMEENA R
|
00089
|
CBIN0280946
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690068734
|
|
SHEMEENA R
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-003/4903
(Vilakkudy)
|
1613009006NRG23310320232305710
|
31/03/2023
|
ANEESA S
|
1613009006WL090048
|
ANEESA S
|
00089
|
CBIN0280946
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690068731
|
|
Mrs. ANEESA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-006-003/6831
(Vilakkudy)
|
1613009006NRG23310320232305711
|
31/03/2023
|
LAILA S
|
1613009006WL090048
|
LAILA S
|
00657
|
KLGB0040616
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690068735
|
|
LAILA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|