|
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-13-009-006-008/6967
(Vilakkudy)
|
1613009006NRG23300320232300620
|
31/03/2023
|
LEKHA SUBHASH
|
1613009006WL089841
|
LEKHA SUBHASH
|
00078
|
CNRB0014501
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877779143
|
|
LEKHA SUBHASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-008/852
(Vilakkudy)
|
1613009006NRG23300320232300622
|
31/03/2023
|
OMANA GEORGE
|
1613009006WL089841
|
OMANA GEORGE
|
00127
|
FDRL0001270
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877779144
|
|
Mrs. PENNAMMA GEORGE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-008/855
(Vilakkudy)
|
1613009006NRG23300320232300623
|
31/03/2023
|
BIJI
|
1613009006WL089841
|
BIJI
|
00127
|
FDRL0001270
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877779145
|
|
BIJI .
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-008/871
(Vilakkudy)
|
1613009006NRG23300320232300624
|
31/03/2023
|
ROSAMMA
|
1613009006WL089841
|
ROSAMMA
|
00127
|
FDRL0001270
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877779148
|
|
ROSAMMA MATHEW
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-008/880
(Vilakkudy)
|
1613009006NRG23300320232300625
|
31/03/2023
|
NABEESTHU BEEVI
|
1613009006WL089841
|
NABEESTHU BEEVI
|
00127
|
FDRL0001270
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877779146
|
|
NABEEZATHU BEEVI M
|
CANARA BANK(508532)
|
|
6
|
Pathana puram
|
KL-13-009-006-008/884
(Vilakkudy)
|
1613009006NRG23300320232300626
|
31/03/2023
|
PUSHAKALA KUMARI
|
1613009006WL089841
|
PUSHAKALA KUMARI
|
00127
|
FDRL0001270
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877779147
|
|
Ms. PUSHKALAKUMARI .
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-006-008/891
(Vilakkudy)
|
1613009006NRG23300320232300627
|
31/03/2023
|
NASEEMA
|
1613009006WL089841
|
NASEEMA
|
00127
|
FDRL0001270
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877779149
|
|
Mrs. NAZEEMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2177
|
2177
|
|
|
|
|
|
|
|