|
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-13-009-006-011/1731
(Vilakkudy)
|
1613009006NRG24210220242103861
|
21/02/2024
|
BABY KUTTY
|
1613009006WL093737
|
BABY KUTTY
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894545441
|
|
BABY KUTTY
|
FEDERAL BANK(607165)
|
|
2
|
Pathana puram
|
KL-13-009-006-011/434
(Vilakkudy)
|
1613009006NRG24210220242103863
|
21/02/2024
|
VASANTHIAMMA
|
1613009006WL093737
|
VASANTHIAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894545442
|
|
VASANTHI AMMA
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-006-011/453
(Vilakkudy)
|
1613009006NRG24210220242103864
|
21/02/2024
|
ROSAMMA THANKACHAN
|
1613009006WL093737
|
ROSAMMA THANKACHAN
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894545440
|
|
Mrs. ROSAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-011/7739
(Vilakkudy)
|
1613009006NRG24210220242103866
|
21/02/2024
|
Rosamma
|
1613009006WL093737
|
Rosamma
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894545444
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-006-011/3253
(Vilakkudy)
|
1613009006NRG24210220242103862
|
21/02/2024
|
ANCY THANKACHAN
|
1613009006WL093737
|
ANCY THANKACHAN
|
00127
|
FDRL0002156
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894545445
|
|
ANCY THANKACHAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-006-011/6475
(Vilakkudy)
|
1613009006NRG24210220242103865
|
21/02/2024
|
VALSALA K
|
1613009006WL093737
|
VALSALA K
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894545443
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11655
|
11655
|
|
|
|
|
|
|
|