|
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-13-009-006-011/6469
(Vilakkudy)
|
1613009006NRG24150320242250029
|
15/03/2024
|
ASWATHY MOLE S
|
1613009006WL102738
|
ASWATHY MOLE S
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158039414
|
|
ASWATHY MOLE S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-011/1763
(Vilakkudy)
|
1613009006NRG24150320242250021
|
15/03/2024
|
SHEEJA S
|
1613009006WL102738
|
SHEEJA S
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158039406
|
|
SHEEJA S
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-006-011/1993
(Vilakkudy)
|
1613009006NRG24150320242250022
|
15/03/2024
|
REMYAMOL
|
1613009006WL102738
|
REMYAMOL
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158039408
|
|
REMYA MOL R
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-011/3393
(Vilakkudy)
|
1613009006NRG24150320242250023
|
15/03/2024
|
INDIRA DEVI R
|
1613009006WL102738
|
INDIRA DEVI R
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158039409
|
|
INDIRA DEVI R
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-011/435
(Vilakkudy)
|
1613009006NRG24150320242250025
|
15/03/2024
|
RAVI
|
1613009006WL102738
|
RAVI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158039411
|
|
RAVI
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-011/5293
(Vilakkudy)
|
1613009006NRG24150320242250027
|
15/03/2024
|
Ammukutty
|
1613009006WL102738
|
Ammukutty
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158039412
|
|
AMMUKUTTY
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-011/5930
(Vilakkudy)
|
1613009006NRG24150320242250028
|
15/03/2024
|
OMANA
|
1613009006WL102738
|
OMANA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158039410
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-014/1994
(Vilakkudy)
|
1613009006NRG24150320242250030
|
15/03/2024
|
SUJATHA
|
1613009006WL102738
|
SUJATHA
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158039407
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-014/4867
(Vilakkudy)
|
1613009006NRG24150320242250031
|
15/03/2024
|
OMANA CHERIYAN
|
1613009006WL102738
|
OMANA CHERIYAN
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158039405
|
|
OMANA CHERIAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-006-011/3621
(Vilakkudy)
|
1613009006NRG24150320242250024
|
15/03/2024
|
VALSALA KUMARI
|
1613009006WL102738
|
VALSALA KUMARI
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158039413
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
11
|
Pathana puram
|
KL-13-009-006-011/4658
(Vilakkudy)
|
1613009006NRG24150320242250026
|
15/03/2024
|
SHEEBA
|
1613009006WL102738
|
SHEEBA
|
00657
|
KLGB0040578
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158039415
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|