|
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-13-009-006-019/940
(Vilakkudy)
|
1613009006NRG23310320232316915
|
01/04/2023
|
GEETHA.T
|
1613009006WL090681
|
GEETHA.T
|
00089
|
CBIN0280946
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690060803
|
|
Mrs. GEETHA T
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-008/2592
(Vilakkudy)
|
1613009006NRG23310320232316907
|
01/04/2023
|
FASILA
|
1613009006WL090681
|
FASILA
|
00127
|
FDRL0001270
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690060801
|
|
FASILA
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-006-008/846
(Vilakkudy)
|
1613009006NRG23310320232316909
|
01/04/2023
|
LAJITHA
|
1613009006WL090681
|
LAJITHA
|
00127
|
FDRL0001270
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690060800
|
|
LAJITHA S
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-008/847
(Vilakkudy)
|
1613009006NRG23310320232316910
|
01/04/2023
|
FATHIMA KUNJU
|
1613009006WL090681
|
FATHIMA KUNJU
|
00127
|
FDRL0001270
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690060799
|
|
Mrs. FATHIMA KUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-014/1536
(Vilakkudy)
|
1613009006NRG23310320232316911
|
01/04/2023
|
GRACY J
|
1613009006WL090681
|
GRACY J
|
00127
|
FDRL0001270
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690060798
|
|
GRACY J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Pathana puram
|
KL-13-009-006-014/5047
(Vilakkudy)
|
1613009006NRG23310320232316912
|
01/04/2023
|
MARIYAMMA P
|
1613009006WL090681
|
MARIYAMMA P
|
00127
|
FDRL0001270
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690060797
|
|
MARIYAMMA PATHROSE
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-019/3550
(Vilakkudy)
|
1613009006NRG23310320232316913
|
01/04/2023
|
Saraswathy
|
1613009006WL090681
|
Saraswathy
|
00127
|
FDRL0001270
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690060802
|
|
Saraswathy
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-006-019/4162
(Vilakkudy)
|
1613009006NRG23310320232316914
|
01/04/2023
|
SARASWATHY
|
1613009006WL090681
|
SARASWATHY
|
00415
|
SBIN0013315
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690060804
|
|
MRS SARASWATHY RAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-006-008/3709
(Vilakkudy)
|
1613009006NRG23310320232316908
|
01/04/2023
|
PUSHPALATHA S
|
1613009006WL090681
|
PUSHPALATHA S
|
00415
|
SBIN0070059
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690060805
|
|
MRS PUSHPALATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2799
|
2799
|
|
|
|
|
|
|
|