|
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-13-009-006-016/1077
(Vilakkudy)
|
1613009006NRG24050320242188997
|
05/03/2024
|
KANJANA
|
1613009006WL098654
|
KANJANA
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104925027
|
|
Mrs. KANJANA V M
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-016/4933
(Vilakkudy)
|
1613009006NRG24050320242188998
|
05/03/2024
|
SUSAMMA JOHN
|
1613009006WL098654
|
SUSAMMA JOHN
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104925028
|
|
Mrs. SUSAMMA JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-014/2932
(Vilakkudy)
|
1613009006NRG24050320242188989
|
05/03/2024
|
K.FATHIMA BEEVI
|
1613009006WL098654
|
K.FATHIMA BEEVI
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104925020
|
|
FATHIMA BEEVI K
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-014/744
(Vilakkudy)
|
1613009006NRG24050320242188991
|
05/03/2024
|
GEETHANJALI S
|
1613009006WL098654
|
GEETHANJALI S
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104925025
|
|
GEETHANJALI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Pathana puram
|
KL-13-009-006-014/745
(Vilakkudy)
|
1613009006NRG24050320242188992
|
05/03/2024
|
SARADHA
|
1613009006WL098654
|
SARADHA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104925024
|
|
SARADA
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-014/7530
(Vilakkudy)
|
1613009006NRG24050320242188993
|
05/03/2024
|
SAJI PHILIP
|
1613009006WL098654
|
SAJI PHILIP
|
00127
|
FDRL0001270
|
1665
|
1665
|
Rejected
|
19/04/2024
|
|
3104925021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Pathana puram
|
KL-13-009-006-014/765
(Vilakkudy)
|
1613009006NRG24050320242188994
|
05/03/2024
|
GRACY JACOB
|
1613009006WL098654
|
GRACY JACOB
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104925026
|
|
GRACY JACOB
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-014/766
(Vilakkudy)
|
1613009006NRG24050320242188995
|
05/03/2024
|
PENNAMMA.T
|
1613009006WL098654
|
PENNAMMA.T
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104925023
|
|
PENNAMMA T
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-014/772
(Vilakkudy)
|
1613009006NRG24050320242188996
|
05/03/2024
|
ELIZABETH.M
|
1613009006WL098654
|
ELIZABETH.M
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104925022
|
|
ELIZABETH M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-006-014/6510
(Vilakkudy)
|
1613009006NRG24050320242188990
|
05/03/2024
|
MARY JOHN
|
1613009006WL098654
|
MARY JOHN
|
00415
|
SBIN0071114
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104925029
|
|
MARY JOHN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
11
|
Pathana puram
|
KL-13-009-006-017/7481
(Vilakkudy)
|
1613009006NRG24050320242188999
|
05/03/2024
|
SABEENA BEEVI
|
1613009006WL098654
|
SABEENA BEEVI
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104925030
|
|
Mrs. SABEENA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12987
|
12987
|
|
|
|
|
|
|
|