|
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-13-009-006-011/6453
(Vilakkudy)
|
1613009006NRG24200320242275923
|
21/03/2024
|
CHANDRASEKHARAN PILLAI
|
1613009006WL104730
|
CHANDRASEKHARAN PILLAI
|
00045
|
BARB0KOTTAR
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107033200
|
|
CHANDRASEKHARAN PILL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-011/6469
(Vilakkudy)
|
1613009006NRG24200320242275924
|
21/03/2024
|
ASWATHY MOLE S
|
1613009006WL104730
|
ASWATHY MOLE S
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107033202
|
|
ASWATHY MOLE S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-011/1763
(Vilakkudy)
|
1613009006NRG24200320242275919
|
21/03/2024
|
SHEEJA S
|
1613009006WL104730
|
SHEEJA S
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107033197
|
|
SHEEJA S
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-011/435
(Vilakkudy)
|
1613009006NRG24200320242275921
|
21/03/2024
|
RAVI
|
1613009006WL104730
|
RAVI
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107033199
|
|
RAVI
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-014/1994
(Vilakkudy)
|
1613009006NRG24200320242275925
|
21/03/2024
|
SUJATHA
|
1613009006WL104730
|
SUJATHA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107033198
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-006-011/3621
(Vilakkudy)
|
1613009006NRG24200320242275920
|
21/03/2024
|
VALSALA KUMARI
|
1613009006WL104730
|
VALSALA KUMARI
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107033201
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-006-011/4658
(Vilakkudy)
|
1613009006NRG24200320242275922
|
21/03/2024
|
SHEEBA
|
1613009006WL104730
|
SHEEBA
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107033203
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|