|
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-13-009-006-011/1731
(Vilakkudy)
|
1613009006NRG24010320242166605
|
01/03/2024
|
BABY KUTTY
|
1613009006WL097345
|
BABY KUTTY
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102787240
|
|
BABY KUTTY
|
FEDERAL BANK(607165)
|
|
2
|
Pathana puram
|
KL-13-009-006-011/434
(Vilakkudy)
|
1613009006NRG24010320242166607
|
01/03/2024
|
VASANTHIAMMA
|
1613009006WL097345
|
VASANTHIAMMA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102787241
|
|
VASANTHI AMMA
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-006-011/453
(Vilakkudy)
|
1613009006NRG24010320242166608
|
01/03/2024
|
ROSAMMA THANKACHAN
|
1613009006WL097345
|
ROSAMMA THANKACHAN
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102787245
|
|
Mrs. ROSAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-011/7739
(Vilakkudy)
|
1613009006NRG24010320242166610
|
01/03/2024
|
Rosamma
|
1613009006WL097345
|
Rosamma
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102787242
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-006-011/3253
(Vilakkudy)
|
1613009006NRG24010320242166606
|
01/03/2024
|
ANCY THANKACHAN
|
1613009006WL097345
|
ANCY THANKACHAN
|
00127
|
FDRL0002156
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102787243
|
|
ANCY THANKACHAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-006-011/6475
(Vilakkudy)
|
1613009006NRG24010320242166609
|
01/03/2024
|
VALSALA K
|
1613009006WL097345
|
VALSALA K
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102787244
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|