|
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-13-009-006-011/3827
(Vilakkudy)
|
1613009006NRG24140220242061138
|
14/02/2024
|
soosamma
|
1613009006WL091494
|
soosamma
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894183584
|
|
Mrs. SUSAMMA RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-011/1731
(Vilakkudy)
|
1613009006NRG24140220242061136
|
14/02/2024
|
BABY KUTTY
|
1613009006WL091494
|
BABY KUTTY
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894183579
|
|
BABY KUTTY
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-006-011/427
(Vilakkudy)
|
1613009006NRG24140220242061139
|
14/02/2024
|
SANTHA AMMA.J
|
1613009006WL091494
|
SANTHA AMMA.J
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894183575
|
|
SANTHAMMA J
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-011/430
(Vilakkudy)
|
1613009006NRG24140220242061140
|
14/02/2024
|
SACHU KESAVAN
|
1613009006WL091494
|
SACHU KESAVAN
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894183577
|
|
SACHU KASAVEN
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-011/434
(Vilakkudy)
|
1613009006NRG24140220242061141
|
14/02/2024
|
VASANTHIAMMA
|
1613009006WL091494
|
VASANTHIAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894183580
|
|
VASANTHI AMMA
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-011/450
(Vilakkudy)
|
1613009006NRG24140220242061142
|
14/02/2024
|
VALSALA MOHAN
|
1613009006WL091494
|
VALSALA MOHAN
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894183578
|
|
MS VALSALA J
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-006-011/453
(Vilakkudy)
|
1613009006NRG24140220242061143
|
14/02/2024
|
ROSAMMA THANKACHAN
|
1613009006WL091494
|
ROSAMMA THANKACHAN
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894183576
|
|
Mrs. ROSAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-011/7739
(Vilakkudy)
|
1613009006NRG24140220242061145
|
14/02/2024
|
Rosamma
|
1613009006WL091494
|
Rosamma
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894183581
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-006-011/3253
(Vilakkudy)
|
1613009006NRG24140220242061137
|
14/02/2024
|
ANCY THANKACHAN
|
1613009006WL091494
|
ANCY THANKACHAN
|
00127
|
FDRL0002156
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894183582
|
|
ANCY THANKACHAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-006-011/6475
(Vilakkudy)
|
1613009006NRG24140220242061144
|
14/02/2024
|
VALSALA K
|
1613009006WL091494
|
VALSALA K
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894183583
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12654
|
12654
|
|
|
|
|
|
|
|