|
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)
|
1613009006NRG24250320242301130
|
26/03/2024
|
CHANDRASEKHARAN PILLAI
|
1613009006WL106841
|
CHANDRASEKHARAN PILLAI
|
00045
|
BARB0KOTTAR
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102605374
|
|
CHANDRASEKHARAN PILL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-011/6469
(Vilakkudy)
|
1613009006NRG24250320242301131
|
26/03/2024
|
ASWATHY MOLE S
|
1613009006WL106841
|
ASWATHY MOLE S
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102605373
|
|
ASWATHY MOLE S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-011/1763
(Vilakkudy)
|
1613009006NRG24250320242301126
|
26/03/2024
|
SHEEJA S
|
1613009006WL106841
|
SHEEJA S
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102605371
|
|
SHEEJA S
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-011/435
(Vilakkudy)
|
1613009006NRG24250320242301128
|
26/03/2024
|
RAVI
|
1613009006WL106841
|
RAVI
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102605375
|
|
RAVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-006-011/3621
(Vilakkudy)
|
1613009006NRG24250320242301127
|
26/03/2024
|
VALSALA KUMARI
|
1613009006WL106841
|
VALSALA KUMARI
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102605370
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-006-011/4658
(Vilakkudy)
|
1613009006NRG24250320242301129
|
26/03/2024
|
SHEEBA
|
1613009006WL106841
|
SHEEBA
|
00657
|
KLGB0040578
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102605372
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|