|
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-13-009-006-016/4933
(Vilakkudy)
|
1613009006NRG24280420230088334
|
28/04/2023
|
SUSAMMA JOHN
|
1613009006WL003415
|
SUSAMMA JOHN
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748606389
|
|
Mrs. SUSAMMA JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-014/1536
(Vilakkudy)
|
1613009006NRG24280420230088313
|
28/04/2023
|
GRACY J
|
1613009006WL003415
|
GRACY J
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748606375
|
|
GRACY J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Pathana puram
|
KL-13-009-006-014/1542
(Vilakkudy)
|
1613009006NRG24280420230088314
|
28/04/2023
|
ALEXANDER
|
1613009006WL003415
|
ALEXANDER
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748606386
|
|
ALEXANDER
|
UNION BANK OF INDIA(508500)
|
|
4
|
Pathana puram
|
KL-13-009-006-014/3467
(Vilakkudy)
|
1613009006NRG24280420230088315
|
28/04/2023
|
SAJEENA S
|
1613009006WL003415
|
SAJEENA S
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748606384
|
|
SAJEENA S
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-014/4294
(Vilakkudy)
|
1613009006NRG24280420230088317
|
28/04/2023
|
SHAMLAMOL
|
1613009006WL003415
|
SHAMLAMOL
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748606388
|
|
. SHAMLA MOL
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-014/5527
(Vilakkudy)
|
1613009006NRG24280420230088318
|
28/04/2023
|
SARAMMA
|
1613009006WL003415
|
SARAMMA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748606387
|
|
SARAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-014/5818
(Vilakkudy)
|
1613009006NRG24280420230088319
|
28/04/2023
|
PRASAD B S
|
1613009006WL003415
|
PRASAD B S
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748606373
|
|
PRASAD BENNIAN SIMSON
|
BANK OF BARODA(606985)
|
|
8
|
Pathana puram
|
KL-13-009-006-014/6084
(Vilakkudy)
|
1613009006NRG24280420230088321
|
28/04/2023
|
OMANA
|
1613009006WL003415
|
OMANA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748606372
|
|
OMANA THANKACHAN
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-014/6754
(Vilakkudy)
|
1613009006NRG24280420230088324
|
28/04/2023
|
JOHNSON ABRAHAM
|
1613009006WL003415
|
JOHNSON ABRAHAM
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748606374
|
|
JONSON ABRAHAM
|
CANARA BANK(508532)
|
|
10
|
Pathana puram
|
KL-13-009-006-014/744
(Vilakkudy)
|
1613009006NRG24280420230088325
|
28/04/2023
|
GEETHANJALI S
|
1613009006WL003415
|
GEETHANJALI S
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748606382
|
|
GEETHANJALI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Pathana puram
|
KL-13-009-006-014/745
(Vilakkudy)
|
1613009006NRG24280420230088326
|
28/04/2023
|
SARADHA
|
1613009006WL003415
|
SARADHA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748606380
|
|
SARADA
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-014/748
(Vilakkudy)
|
1613009006NRG24280420230088327
|
28/04/2023
|
MARIYAMMA
|
1613009006WL003415
|
MARIYAMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748606379
|
|
MARIYAMMA THOMAS
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-014/753
(Vilakkudy)
|
1613009006NRG24280420230088328
|
28/04/2023
|
LATHA.L
|
1613009006WL003415
|
LATHA.L
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748606378
|
|
LATHA.L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Pathana puram
|
KL-13-009-006-014/759
(Vilakkudy)
|
1613009006NRG24280420230088329
|
28/04/2023
|
ANNAMMA Y
|
1613009006WL003415
|
ANNAMMA Y
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748606381
|
|
ANNAMMA Y
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-014/766
(Vilakkudy)
|
1613009006NRG24280420230088330
|
28/04/2023
|
PENNAMMA.T
|
1613009006WL003415
|
PENNAMMA.T
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748606377
|
|
PENNAMMA T
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-014/772
(Vilakkudy)
|
1613009006NRG24280420230088331
|
28/04/2023
|
ELIZABETH.M
|
1613009006WL003415
|
ELIZABETH.M
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748606376
|
|
ELIZABETH M
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-014/779
(Vilakkudy)
|
1613009006NRG24280420230088332
|
28/04/2023
|
KUNJUMOL
|
1613009006WL003415
|
KUNJUMOL
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748606383
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-014/782
(Vilakkudy)
|
1613009006NRG24280420230088333
|
28/04/2023
|
RAMANIYAMMA
|
1613009006WL003415
|
RAMANIYAMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748606385
|
|
RAMANIYAMMA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-006-014/4110
(Vilakkudy)
|
1613009006NRG24280420230088316
|
28/04/2023
|
BINDHU T
|
1613009006WL003415
|
BINDHU T
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748606391
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-006-016/6597
(Vilakkudy)
|
1613009006NRG24280420230088335
|
28/04/2023
|
AMMINI JOHN
|
1613009006WL003415
|
AMMINI JOHN
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748606390
|
|
MRS AMMINI JOHN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-006-014/6534
(Vilakkudy)
|
1613009006NRG24280420230088323
|
28/04/2023
|
AMMINI KUTTY
|
1613009006WL003415
|
AMMINI KUTTY
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748606394
|
|
MRS AMMINI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-006-014/6510
(Vilakkudy)
|
1613009006NRG24280420230088322
|
28/04/2023
|
MARY JOHN
|
1613009006WL003415
|
MARY JOHN
|
00415
|
SBIN0071114
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748606393
|
|
MARY JOHN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-006-014/6027
(Vilakkudy)
|
1613009006NRG24280420230088320
|
28/04/2023
|
PRASANNA RAMESH
|
1613009006WL003415
|
PRASANNA RAMESH
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748606392
|
|
PRASANNA RAMESH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|