|
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-13-009-006-013/380
(Vilakkudy)
|
1613009006NRG24310320242329676
|
31/03/2024
|
JALAJAMBIKA.K.K
|
1613009006WL109586
|
JALAJAMBIKA.K.K
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109211424
|
|
JALAJAMBIKA .
|
FEDERAL BANK(607165)
|
|
2
|
Pathana puram
|
KL-13-009-006-014/2024
(Vilakkudy)
|
1613009006NRG24310320242329677
|
31/03/2024
|
DAISY
|
1613009006WL109586
|
DAISY
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109211427
|
|
DAISY
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Pathana puram
|
KL-13-009-006-014/2406
(Vilakkudy)
|
1613009006NRG24310320242329678
|
31/03/2024
|
RAJIMOL R
|
1613009006WL109586
|
RAJIMOL R
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109211432
|
|
RAJIMOL R
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-014/2650
(Vilakkudy)
|
1613009006NRG24310320242329679
|
31/03/2024
|
MARY THAMBI
|
1613009006WL109586
|
MARY THAMBI
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109211429
|
|
MARY THAMPI
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-014/2825
(Vilakkudy)
|
1613009006NRG24310320242329680
|
31/03/2024
|
santha
|
1613009006WL109586
|
santha
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109211422
|
|
santha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Pathana puram
|
KL-13-009-006-014/3413
(Vilakkudy)
|
1613009006NRG24310320242329681
|
31/03/2024
|
CHELLAMMA N
|
1613009006WL109586
|
CHELLAMMA N
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109211423
|
|
CHELLAMMA N
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-014/6750
(Vilakkudy)
|
1613009006NRG24310320242329682
|
31/03/2024
|
SOUMYA S
|
1613009006WL109586
|
SOUMYA S
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109211425
|
|
SOUMYA S
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-014/6773
(Vilakkudy)
|
1613009006NRG24310320242329683
|
31/03/2024
|
VASANTHA KUMARY S
|
1613009006WL109586
|
VASANTHA KUMARY S
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109211428
|
|
VASANTHA KUMARI S
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-014/738
(Vilakkudy)
|
1613009006NRG24310320242329685
|
31/03/2024
|
LEELAMMA VARGHESE
|
1613009006WL109586
|
LEELAMMA VARGHESE
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109211433
|
|
LEELAMMA .
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-014/770
(Vilakkudy)
|
1613009006NRG24310320242329686
|
31/03/2024
|
ELIZABATH JOHN
|
1613009006WL109586
|
ELIZABATH JOHN
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109211435
|
|
ELIZABETH JOHN
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-014/777
(Vilakkudy)
|
1613009006NRG24310320242329687
|
31/03/2024
|
SANTHA KUMARI
|
1613009006WL109586
|
SANTHA KUMARI
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109211426
|
|
SANTHAKUMARIYAMMA J
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-014/790
(Vilakkudy)
|
1613009006NRG24310320242329688
|
31/03/2024
|
ANNAMMA PONNACHAN
|
1613009006WL109586
|
ANNAMMA PONNACHAN
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109211434
|
|
ANNAMMA .
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-015/3714
(Vilakkudy)
|
1613009006NRG24310320242329689
|
31/03/2024
|
VALSAMMA
|
1613009006WL109586
|
VALSAMMA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109211431
|
|
VALSAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-006-014/7160
(Vilakkudy)
|
1613009006NRG24310320242329684
|
31/03/2024
|
Leena L
|
1613009006WL109586
|
Leena L
|
00415
|
SBIN0071114
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109211430
|
|
MRS LEENA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|