|
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-13-009-006-010/4372
(Vilakkudy)
|
1613009006NRG24230220242120877
|
23/02/2024
|
JOSE .O
|
1613009006WL094555
|
JOSE .O
|
00078
|
CNRB0014501
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103884492
|
|
JOSE O
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-006-010/6013
(Vilakkudy)
|
1613009006NRG24230220242120881
|
23/02/2024
|
SHEENA
|
1613009006WL094555
|
SHEENA
|
00078
|
CNRB0014501
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103884493
|
|
SHEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-009/3164
(Vilakkudy)
|
1613009006NRG24230220242120855
|
23/02/2024
|
YOHANNAN
|
1613009006WL094555
|
YOHANNAN
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103884482
|
|
MR YOHANNAN G
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-006-009/5292
(Vilakkudy)
|
1613009006NRG24230220242120857
|
23/02/2024
|
Marykutty
|
1613009006WL094555
|
Marykutty
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103884477
|
|
MARYKUTTY .
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-010/110
(Vilakkudy)
|
1613009006NRG24230220242120859
|
23/02/2024
|
MOLAMMA THOMAS
|
1613009006WL094555
|
MOLAMMA THOMAS
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103884475
|
|
MRS MOLAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-006-010/1356
(Vilakkudy)
|
1613009006NRG24230220242120860
|
23/02/2024
|
MARY KUTTY
|
1613009006WL094555
|
MARY KUTTY
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103884485
|
|
MARYKUTTY
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-010/1743
(Vilakkudy)
|
1613009006NRG24230220242120861
|
23/02/2024
|
KUNJUMOL
|
1613009006WL094555
|
KUNJUMOL
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103884478
|
|
KUNJUMOL .
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-010/2539
(Vilakkudy)
|
1613009006NRG24230220242120862
|
23/02/2024
|
SHEEBA
|
1613009006WL094555
|
SHEEBA
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103884480
|
|
SHEEBA .
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-010/2716
(Vilakkudy)
|
1613009006NRG24230220242120863
|
23/02/2024
|
MERIKUTTY
|
1613009006WL094555
|
MERIKUTTY
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103884479
|
|
MARYKUTTY .
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-010/272
(Vilakkudy)
|
1613009006NRG24230220242120864
|
23/02/2024
|
ROSAMMA JAMES
|
1613009006WL094555
|
ROSAMMA JAMES
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103884470
|
|
MRS ROSAMMA ALEXANDER
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-006-010/279
(Vilakkudy)
|
1613009006NRG24230220242120865
|
23/02/2024
|
ANNAMMA BABU
|
1613009006WL094555
|
ANNAMMA BABU
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103884469
|
|
ANNAMMA BABU
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-010/280
(Vilakkudy)
|
1613009006NRG24230220242120866
|
23/02/2024
|
Leela
|
1613009006WL094555
|
Leela
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103884473
|
|
LEELA
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-010/281
(Vilakkudy)
|
1613009006NRG24230220242120867
|
23/02/2024
|
Indira K
|
1613009006WL094555
|
Indira K
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103884474
|
|
INDIRA
|
CANARA BANK(508532)
|
|
14
|
Pathana puram
|
KL-13-009-006-010/282
(Vilakkudy)
|
1613009006NRG24230220242120868
|
23/02/2024
|
SOSAMMA.C
|
1613009006WL094555
|
SOSAMMA.C
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103884471
|
|
SOSAMMA C
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-010/284
(Vilakkudy)
|
1613009006NRG24230220242120869
|
23/02/2024
|
SISILY ROY
|
1613009006WL094555
|
SISILY ROY
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103884472
|
|
SISILY ROY
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-010/3138
(Vilakkudy)
|
1613009006NRG24230220242120870
|
23/02/2024
|
SUSEELA S
|
1613009006WL094555
|
SUSEELA S
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103884483
|
|
MRS SUSHEELA UNNIKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-006-010/3143
(Vilakkudy)
|
1613009006NRG24230220242120872
|
23/02/2024
|
SUBHAKUMARI L
|
1613009006WL094555
|
SUBHAKUMARI L
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103884484
|
|
SUBHAKUMARI L
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-010/3193
(Vilakkudy)
|
1613009006NRG24230220242120873
|
23/02/2024
|
LEELAMMA
|
1613009006WL094555
|
LEELAMMA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103884468
|
|
LEELAMMA JOSEPH
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-010/3382
(Vilakkudy)
|
1613009006NRG24230220242120874
|
23/02/2024
|
Rosamma
|
1613009006WL094555
|
Rosamma
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103884481
|
|
ROSAMMA .
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-010/3819
(Vilakkudy)
|
1613009006NRG24230220242120875
|
23/02/2024
|
VALSAMMA IYPE
|
1613009006WL094555
|
VALSAMMA IYPE
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103884476
|
|
VALSAMMA IYPE .
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-010/3889
(Vilakkudy)
|
1613009006NRG24230220242120876
|
23/02/2024
|
OMANA
|
1613009006WL094555
|
OMANA
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103884489
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-006-010/5440
(Vilakkudy)
|
1613009006NRG24230220242120880
|
23/02/2024
|
THANKACHAN P
|
1613009006WL094555
|
THANKACHAN P
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103884491
|
|
THANKACHAN P
|
DHANALAXMI BANK(607239)
|
|
23
|
Pathana puram
|
KL-13-009-006-012/2157
(Vilakkudy)
|
1613009006NRG24230220242120882
|
23/02/2024
|
L THOMAS
|
1613009006WL094555
|
L THOMAS
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103884488
|
|
THOMAS L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-006-010/4410
(Vilakkudy)
|
1613009006NRG24230220242120878
|
23/02/2024
|
ANTONY
|
1613009006WL094555
|
ANTONY
|
00409
|
SIBL0000669
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103884467
|
|
ANTONY
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-006-009/5121
(Vilakkudy)
|
1613009006NRG24230220242120856
|
23/02/2024
|
USHA A
|
1613009006WL094555
|
USHA A
|
00415
|
SBIN0018113
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103884487
|
|
MRS USHA A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-006-010/4810
(Vilakkudy)
|
1613009006NRG24230220242120879
|
23/02/2024
|
JOLLY
|
1613009006WL094555
|
JOLLY
|
00415
|
SBIN0018113
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103884486
|
|
MRS JOLLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-006-010/3142
(Vilakkudy)
|
1613009006NRG24230220242120871
|
23/02/2024
|
G GEORGEKUTTY
|
1613009006WL094555
|
G GEORGEKUTTY
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103884490
|
|
GEORGE KUTTY G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-006-009/7462
(Vilakkudy)
|
1613009006NRG24230220242120858
|
23/02/2024
|
Lekshmi
|
1613009006WL094555
|
Lekshmi
|
00415
|
SBIN0070834
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103884494
|
|
MRS LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49284
|
49284
|
|
|
|
|
|
|
|