|
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-13-009-002-007/1210
(Pattazhi)
|
1613009002NRG24260420230078857
|
26/04/2023
|
Elsy A
|
1613009002WL003013
|
Elsy A
|
00127
|
FDRL0001130
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748695239
|
|
ELCY A
|
FEDERAL BANK(607165)
|
|
2
|
Pathana puram
|
KL-13-009-002-007/2811
(Pattazhi)
|
1613009002NRG24260420230078859
|
26/04/2023
|
Saraswathy P
|
1613009002WL003013
|
Saraswathy P
|
00127
|
FDRL0001130
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748695243
|
|
SARASWATHY P
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-002-007/676
(Pattazhi)
|
1613009002NRG24260420230078862
|
26/04/2023
|
Beena K
|
1613009002WL003013
|
Beena K
|
00127
|
FDRL0001130
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748695240
|
|
BEENA K
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-002-007/929
(Pattazhi)
|
1613009002NRG24260420230078863
|
26/04/2023
|
Gracy K
|
1613009002WL003013
|
Gracy K
|
00127
|
FDRL0001130
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748695242
|
|
GRACY K
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-002-007/932
(Pattazhi)
|
1613009002NRG24260420230078864
|
26/04/2023
|
Santhakumary P
|
1613009002WL003013
|
Santhakumary P
|
00127
|
FDRL0001130
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748695238
|
|
MRS SANTHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-002-007/965
(Pattazhi)
|
1613009002NRG24260420230078865
|
26/04/2023
|
KRISHNAKUMARI
|
1613009002WL003013
|
KRISHNAKUMARI
|
00127
|
FDRL0001130
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748695241
|
|
KRISHNAKUMARI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-002-007/3589
(Pattazhi)
|
1613009002NRG24260420230078861
|
26/04/2023
|
Ushakunjumon
|
1613009002WL003013
|
Ushakunjumon
|
00415
|
SBIN0070072
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748695245
|
|
MRS USHA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-002-007/2911
(Pattazhi)
|
1613009002NRG24260420230078860
|
26/04/2023
|
Binu Jose
|
1613009002WL003013
|
Binu Jose
|
00415
|
SBIN0070948
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748695244
|
|
MRS BINU WIFE OF JOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|