|
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-13-009-006-014/1071
(Vilakkudy)
|
1613009006NRG23290320232280247
|
29/03/2023
|
RAHEL
|
1613009006WL088917
|
RAHEL
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690059682
|
|
RAECHAL ALEY
|
FEDERAL BANK(607165)
|
|
2
|
Pathana puram
|
KL-13-009-006-014/1793
(Vilakkudy)
|
1613009006NRG23290320232280248
|
29/03/2023
|
Chitra
|
1613009006WL088917
|
Chitra
|
00127
|
FDRL0001270
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690059685
|
|
CHITHRA
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-006-014/4232
(Vilakkudy)
|
1613009006NRG23290320232280249
|
29/03/2023
|
THANKAMMA JOSEPH
|
1613009006WL088917
|
THANKAMMA JOSEPH
|
00127
|
FDRL0001270
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690059686
|
|
THANKAMMA JOSEPH
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-014/6086
(Vilakkudy)
|
1613009006NRG23290320232280250
|
29/03/2023
|
ALEYAMMA
|
1613009006WL088917
|
ALEYAMMA
|
00127
|
FDRL0001270
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690059687
|
|
ALEYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Pathana puram
|
KL-13-009-006-014/749
(Vilakkudy)
|
1613009006NRG23290320232280253
|
29/03/2023
|
THANKAMMA BABY
|
1613009006WL088917
|
THANKAMMA BABY
|
00127
|
FDRL0001270
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690059683
|
|
THANKAMMA BABY
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-014/757
(Vilakkudy)
|
1613009006NRG23290320232280254
|
29/03/2023
|
ANNAMMA JOY
|
1613009006WL088917
|
ANNAMMA JOY
|
00127
|
FDRL0001270
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690059684
|
|
ANNAMMA JOY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-006-014/6770
(Vilakkudy)
|
1613009006NRG23290320232280252
|
29/03/2023
|
GEETHA KUMARI
|
1613009006WL088917
|
GEETHA KUMARI
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690059688
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-006-014/6576
(Vilakkudy)
|
1613009006NRG23290320232280251
|
29/03/2023
|
SINDHU THANKACHAN
|
1613009006WL088917
|
SINDHU THANKACHAN
|
00415
|
SBIN0071114
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690059689
|
|
SINDHU THANKACHAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|