|
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-13-009-006-013/3489
(Vilakkudy)
|
1613009006NRG24300320242319002
|
30/03/2024
|
SHYLAJA VIJAYAN
|
1613009006WL108406
|
SHYLAJA VIJAYAN
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106836458
|
|
MRS SHYLAJA N
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-006-013/3757
(Vilakkudy)
|
1613009006NRG24300320242319003
|
30/03/2024
|
Shinu Lukose
|
1613009006WL108406
|
Shinu Lukose
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106836461
|
|
SHINU
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Pathana puram
|
KL-13-009-006-013/3785
(Vilakkudy)
|
1613009006NRG24300320242319004
|
30/03/2024
|
MANIAMMA
|
1613009006WL108406
|
MANIAMMA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106836459
|
|
MANIAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-013/405
(Vilakkudy)
|
1613009006NRG24300320242319005
|
30/03/2024
|
SUMADEVI.M
|
1613009006WL108406
|
SUMADEVI.M
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106836460
|
|
SUMADEVI .
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-013/406
(Vilakkudy)
|
1613009006NRG24300320242319006
|
30/03/2024
|
Vasanthakumari
|
1613009006WL108406
|
Vasanthakumari
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106836462
|
|
MRS VASANTHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|