|
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-13-009-006-009/3257
(Vilakkudy)
|
1613009006NRG24190320242266010
|
19/03/2024
|
JAYAKUMARI
|
1613009006WL103938
|
JAYAKUMARI
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103780879
|
|
JAYAKUMARI J
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-009/3679
(Vilakkudy)
|
1613009006NRG24190320242266012
|
19/03/2024
|
RAJI R
|
1613009006WL103938
|
RAJI R
|
00127
|
FDRL0001028
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103780878
|
|
RAJI R ALIAS RAJI GIREESH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-009/1206
(Vilakkudy)
|
1613009006NRG24190320242266002
|
19/03/2024
|
GIRIJA KARTHIKEYAN
|
1613009006WL103938
|
GIRIJA KARTHIKEYAN
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103780888
|
|
GIRIJA KARTHIKEYAN
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-009/121
(Vilakkudy)
|
1613009006NRG24190320242266003
|
19/03/2024
|
VALSALA KUMARY.L
|
1613009006WL103938
|
VALSALA KUMARY.L
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103780883
|
|
VALSALA KUMARI L
|
CANARA BANK(508532)
|
|
5
|
Pathana puram
|
KL-13-009-006-009/1210
(Vilakkudy)
|
1613009006NRG24190320242266004
|
19/03/2024
|
SARALA.K
|
1613009006WL103938
|
SARALA.K
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103780881
|
|
SARALA K
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-009/1225
(Vilakkudy)
|
1613009006NRG24190320242266005
|
19/03/2024
|
LALITHAMMA
|
1613009006WL103938
|
LALITHAMMA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103780890
|
|
LALITHAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-009/249
(Vilakkudy)
|
1613009006NRG24190320242266006
|
19/03/2024
|
SREEDEVI SUNIL
|
1613009006WL103938
|
SREEDEVI SUNIL
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103780882
|
|
SREEDEVI
|
DHANALAXMI BANK(607239)
|
|
8
|
Pathana puram
|
KL-13-009-006-009/270
(Vilakkudy)
|
1613009006NRG24190320242266007
|
19/03/2024
|
JAGATHAMMA
|
1613009006WL103938
|
JAGATHAMMA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103780885
|
|
JAGATHAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-009/28
(Vilakkudy)
|
1613009006NRG24190320242266008
|
19/03/2024
|
AMBILI.D
|
1613009006WL103938
|
AMBILI.D
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103780884
|
|
AMBILI D
|
CANARA BANK(508532)
|
|
10
|
Pathana puram
|
KL-13-009-006-009/3366
(Vilakkudy)
|
1613009006NRG24190320242266011
|
19/03/2024
|
SIBI R
|
1613009006WL103938
|
SIBI R
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103780891
|
|
SIBI R
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-009/37
(Vilakkudy)
|
1613009006NRG24190320242266013
|
19/03/2024
|
LALITHAMMA
|
1613009006WL103938
|
LALITHAMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103780880
|
|
. LALITHAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-009/64
(Vilakkudy)
|
1613009006NRG24190320242266015
|
19/03/2024
|
THANKAMMA K
|
1613009006WL103938
|
THANKAMMA K
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103780887
|
|
Mrs. THANKAMMA GEEVARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-009/6785
(Vilakkudy)
|
1613009006NRG24190320242266016
|
19/03/2024
|
RAGHURAJAN PILLAI
|
1613009006WL103938
|
RAGHURAJAN PILLAI
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103780892
|
|
RAGHURAJAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pathana puram
|
KL-13-009-006-009/7056
(Vilakkudy)
|
1613009006NRG24190320242266017
|
19/03/2024
|
USHA
|
1613009006WL103938
|
USHA
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103780893
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pathana puram
|
KL-13-009-006-009/73
(Vilakkudy)
|
1613009006NRG24190320242266018
|
19/03/2024
|
KRISHNAMMA G
|
1613009006WL103938
|
KRISHNAMMA G
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103780886
|
|
KRISHNAMMA G
|
CANARA BANK(508532)
|
|
16
|
Pathana puram
|
KL-13-009-006-009/80
(Vilakkudy)
|
1613009006NRG24190320242266019
|
19/03/2024
|
MINIKUMARI.L
|
1613009006WL103938
|
MINIKUMARI.L
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103780889
|
|
MINIKUMARI L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-006-009/4155
(Vilakkudy)
|
1613009006NRG24190320242266014
|
19/03/2024
|
JAYASEKHARAN PILLAI
|
1613009006WL103938
|
JAYASEKHARAN PILLAI
|
00415
|
SBIN0018113
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103780894
|
|
MR JAYASEKHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-006-009/93
(Vilakkudy)
|
1613009006NRG24190320242266020
|
19/03/2024
|
USHA MURALEEDHARAN
|
1613009006WL103938
|
USHA MURALEEDHARAN
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103780895
|
|
MRS USHA MURALIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-006-009/3256
(Vilakkudy)
|
1613009006NRG24190320242266009
|
19/03/2024
|
INDIRAMMA
|
1613009006WL103938
|
INDIRAMMA
|
00547
|
DLXB0000205
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103780877
|
|
INDIRAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|