|
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-13-009-006-008/7700
(Vilakkudy)
|
1613009006NRG24180320242262013
|
18/03/2024
|
RATHIKUMARY
|
1613009006WL103662
|
RATHIKUMARY
|
00127
|
FDRL0001028
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102596386
|
|
RATHI KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-008/1857
(Vilakkudy)
|
1613009006NRG24180320242262011
|
18/03/2024
|
MAYA
|
1613009006WL103662
|
MAYA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102596394
|
|
MAYA .
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-006-008/843
(Vilakkudy)
|
1613009006NRG24180320242262015
|
18/03/2024
|
MANI JOSE
|
1613009006WL103662
|
MANI JOSE
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102596391
|
|
MANI JOSEPH
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-008/847
(Vilakkudy)
|
1613009006NRG24180320242262016
|
18/03/2024
|
FATHIMA KUNJU
|
1613009006WL103662
|
FATHIMA KUNJU
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102596388
|
|
Mrs. FATHIMA KUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-008/855
(Vilakkudy)
|
1613009006NRG24180320242262017
|
18/03/2024
|
BIJI
|
1613009006WL103662
|
BIJI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102596389
|
|
BIJI .
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-008/871
(Vilakkudy)
|
1613009006NRG24180320242262018
|
18/03/2024
|
ROSAMMA
|
1613009006WL103662
|
ROSAMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102596392
|
|
ROSAMMA MATHEW
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-008/872
(Vilakkudy)
|
1613009006NRG24180320242262019
|
18/03/2024
|
SEENA BEEGAM
|
1613009006WL103662
|
SEENA BEEGAM
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102596387
|
|
SEENA BEEGUM
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-006-008/876
(Vilakkudy)
|
1613009006NRG24180320242262020
|
18/03/2024
|
RAJITHA
|
1613009006WL103662
|
RAJITHA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102596390
|
|
. RAJITHA
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-008/891
(Vilakkudy)
|
1613009006NRG24180320242262021
|
18/03/2024
|
NASEEMA
|
1613009006WL103662
|
NASEEMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102596393
|
|
Mrs. NAZEEMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-006-008/3708
(Vilakkudy)
|
1613009006NRG24180320242262012
|
18/03/2024
|
PUSHPAKALA S
|
1613009006WL103662
|
PUSHPAKALA S
|
00415
|
SBIN0070834
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102596396
|
|
MRS PUSHPAKALA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
Pathana puram
|
KL-13-009-006-008/7794
(Vilakkudy)
|
1613009006NRG24180320242262014
|
18/03/2024
|
Badarudeen
|
1613009006WL103662
|
Badarudeen
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102596395
|
|
BADARUDEEN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22311
|
22311
|
|
|
|
|
|
|
|