|
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-13-009-006-011/3827
(Vilakkudy)
|
1613009006NRG24151220231690767
|
16/12/2023
|
soosamma
|
1613009006WL072557
|
soosamma
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679647716
|
|
Mrs. SUSAMMA RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-011/4716
(Vilakkudy)
|
1613009006NRG24151220231690778
|
16/12/2023
|
UMADEVI S
|
1613009006WL072557
|
UMADEVI S
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679647717
|
|
Mrs. UMADEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-011/1383
(Vilakkudy)
|
1613009006NRG24151220231690761
|
16/12/2023
|
SREEJA PRASAD
|
1613009006WL072557
|
SREEJA PRASAD
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679647710
|
|
SREEJA PRASAD
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-011/1386
(Vilakkudy)
|
1613009006NRG24151220231690763
|
16/12/2023
|
RAJAMMA K
|
1613009006WL072557
|
RAJAMMA K
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679647705
|
|
RAJAMMA K
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-011/1677
(Vilakkudy)
|
1613009006NRG24151220231690764
|
16/12/2023
|
SHOBHANA.K
|
1613009006WL072557
|
SHOBHANA.K
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679647701
|
|
MS SOBHANA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-006-011/2233
(Vilakkudy)
|
1613009006NRG24151220231690765
|
16/12/2023
|
PRABHA.K
|
1613009006WL072557
|
PRABHA.K
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679647713
|
|
PRABHA .
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-011/3812
(Vilakkudy)
|
1613009006NRG24151220231690766
|
16/12/2023
|
MATHEW MATHEW
|
1613009006WL072557
|
MATHEW MATHEW
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679647697
|
|
MATHEW MATHEW
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-011/421
(Vilakkudy)
|
1613009006NRG24151220231690768
|
16/12/2023
|
SUDHA.K
|
1613009006WL072557
|
SUDHA.K
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679647700
|
|
SUDHA K
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-011/422
(Vilakkudy)
|
1613009006NRG24151220231690769
|
16/12/2023
|
RADHAMONY AMMA
|
1613009006WL072557
|
RADHAMONY AMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679647702
|
|
Mrs. RADHAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-011/424
(Vilakkudy)
|
1613009006NRG24151220231690770
|
16/12/2023
|
AMMINI
|
1613009006WL072557
|
AMMINI
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679647704
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-011/426
(Vilakkudy)
|
1613009006NRG24151220231690771
|
16/12/2023
|
RETNAMMA.K
|
1613009006WL072557
|
RETNAMMA.K
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679647706
|
|
RETNAMMA K
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-011/4267
(Vilakkudy)
|
1613009006NRG24151220231690772
|
16/12/2023
|
SOMINI M
|
1613009006WL072557
|
SOMINI M
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679647712
|
|
SOMINI N
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-011/427
(Vilakkudy)
|
1613009006NRG24151220231690773
|
16/12/2023
|
SANTHA AMMA.J
|
1613009006WL072557
|
SANTHA AMMA.J
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679647698
|
|
SANTHAMMA J
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-011/430
(Vilakkudy)
|
1613009006NRG24151220231690774
|
16/12/2023
|
SACHU KESAVAN
|
1613009006WL072557
|
SACHU KESAVAN
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679647703
|
|
SACHU KASAVEN
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-011/449
(Vilakkudy)
|
1613009006NRG24151220231690775
|
16/12/2023
|
THANKAMMA
|
1613009006WL072557
|
THANKAMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679647708
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-011/453
(Vilakkudy)
|
1613009006NRG24151220231690776
|
16/12/2023
|
ROSAMMA THANKACHAN
|
1613009006WL072557
|
ROSAMMA THANKACHAN
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679647699
|
|
Mrs. ROSAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-006-011/456
(Vilakkudy)
|
1613009006NRG24151220231690777
|
16/12/2023
|
SAKUNTHALA.R
|
1613009006WL072557
|
SAKUNTHALA.R
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679647707
|
|
SAKUNTHALA .
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-011/5851
(Vilakkudy)
|
1613009006NRG24151220231690779
|
16/12/2023
|
MANJU CHERIYAN
|
1613009006WL072557
|
MANJU CHERIYAN
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679647709
|
|
MANJU CHERIYAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Pathana puram
|
KL-13-009-006-011/7739
(Vilakkudy)
|
1613009006NRG24151220231690781
|
16/12/2023
|
Rosamma
|
1613009006WL072557
|
Rosamma
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679647711
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-006-011/1384
(Vilakkudy)
|
1613009006NRG24151220231690762
|
16/12/2023
|
KUNJAMMA GEORGE
|
1613009006WL072557
|
KUNJAMMA GEORGE
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679647714
|
|
MRS KUNJAMMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-006-011/6475
(Vilakkudy)
|
1613009006NRG24151220231690780
|
16/12/2023
|
VALSALA K
|
1613009006WL072557
|
VALSALA K
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679647715
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16317
|
16317
|
|
|
|
|
|
|
|