|
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-13-009-006-011/6469
(Vilakkudy)
|
1613009006NRG24200120241902446
|
22/01/2024
|
ASWATHY MOLE S
|
1613009006WL083219
|
ASWATHY MOLE S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139673834
|
|
ASWATHY MOLE S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-011/1804
(Vilakkudy)
|
1613009006NRG24200120241902427
|
22/01/2024
|
SOBHANA KUMARY
|
1613009006WL083219
|
SOBHANA KUMARY
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139673827
|
|
SOBHANAKUMARI P
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-006-011/1993
(Vilakkudy)
|
1613009006NRG24200120241902428
|
22/01/2024
|
REMYAMOL
|
1613009006WL083219
|
REMYAMOL
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139673844
|
|
REMYA MOL R
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-011/2001
(Vilakkudy)
|
1613009006NRG24200120241902429
|
22/01/2024
|
MINI
|
1613009006WL083219
|
MINI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139673829
|
|
MINI
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-011/2316
(Vilakkudy)
|
1613009006NRG24200120241902431
|
22/01/2024
|
RADHAMANI AMMA
|
1613009006WL083219
|
RADHAMANI AMMA
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139673843
|
|
RADHAMANIYAMMA .
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-011/2438
(Vilakkudy)
|
1613009006NRG24200120241902432
|
22/01/2024
|
VASANTHI
|
1613009006WL083219
|
VASANTHI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139673825
|
|
VASANTHY
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-011/3393
(Vilakkudy)
|
1613009006NRG24200120241902433
|
22/01/2024
|
INDIRA DEVI R
|
1613009006WL083219
|
INDIRA DEVI R
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139673842
|
|
INDIRA DEVI R
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-011/3611
(Vilakkudy)
|
1613009006NRG24200120241902434
|
22/01/2024
|
VASANTHAKUMARI
|
1613009006WL083219
|
VASANTHAKUMARI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139673848
|
|
VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-006-011/435
(Vilakkudy)
|
1613009006NRG24200120241902438
|
22/01/2024
|
RAVI
|
1613009006WL083219
|
RAVI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139673840
|
|
RAVI
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-011/441
(Vilakkudy)
|
1613009006NRG24200120241902439
|
22/01/2024
|
RADHAMANY.T.K
|
1613009006WL083219
|
RADHAMANY.T.K
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139673845
|
|
RADAMONEY T K
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-011/445
(Vilakkudy)
|
1613009006NRG24200120241902440
|
22/01/2024
|
GEETHA KUMARY.P.J
|
1613009006WL083219
|
GEETHA KUMARY.P.J
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139673846
|
|
GEETHAKUMARY P J
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-011/4488
(Vilakkudy)
|
1613009006NRG24200120241902441
|
22/01/2024
|
PRADHEEP KUMAR
|
1613009006WL083219
|
PRADHEEP KUMAR
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139673838
|
|
Mr. PRADEEP KUMAR V
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-011/5293
(Vilakkudy)
|
1613009006NRG24200120241902444
|
22/01/2024
|
Ammukutty
|
1613009006WL083219
|
Ammukutty
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139673839
|
|
AMMUKUTTY
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-011/5930
(Vilakkudy)
|
1613009006NRG24200120241902445
|
22/01/2024
|
OMANA
|
1613009006WL083219
|
OMANA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139673841
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-011/906
(Vilakkudy)
|
1613009006NRG24200120241902447
|
22/01/2024
|
MINIMOL
|
1613009006WL083219
|
MINIMOL
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139673826
|
|
MINIMOL .
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-014/1994
(Vilakkudy)
|
1613009006NRG24200120241902448
|
22/01/2024
|
SUJATHA
|
1613009006WL083219
|
SUJATHA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139673828
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-014/3829
(Vilakkudy)
|
1613009006NRG24200120241902449
|
22/01/2024
|
Dally Babu
|
1613009006WL083219
|
Dally Babu
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139673847
|
|
DALLY BABU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-006-011/3621
(Vilakkudy)
|
1613009006NRG24200120241902435
|
22/01/2024
|
VALSALA KUMARI
|
1613009006WL083219
|
VALSALA KUMARI
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139673830
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-006-011/4037
(Vilakkudy)
|
1613009006NRG24200120241902436
|
22/01/2024
|
THANKAMMA
|
1613009006WL083219
|
THANKAMMA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139673836
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-006-011/4039
(Vilakkudy)
|
1613009006NRG24200120241902437
|
22/01/2024
|
LISSY
|
1613009006WL083219
|
LISSY
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139673831
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-006-011/5036
(Vilakkudy)
|
1613009006NRG24200120241902443
|
22/01/2024
|
SARASAMMA
|
1613009006WL083219
|
SARASAMMA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139673837
|
|
MRS SARASAMMA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-006-014/7362
(Vilakkudy)
|
1613009006NRG24200120241902450
|
22/01/2024
|
GOWRIKUTTY
|
1613009006WL083219
|
GOWRIKUTTY
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139673835
|
|
MRS GOWRIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-006-011/2234
(Vilakkudy)
|
1613009006NRG24200120241902430
|
22/01/2024
|
LIJUMOL
|
1613009006WL083219
|
LIJUMOL
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139673832
|
|
LIJUMOL
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Pathana puram
|
KL-13-009-006-011/4658
(Vilakkudy)
|
1613009006NRG24200120241902442
|
22/01/2024
|
SHEEBA
|
1613009006WL083219
|
SHEEBA
|
00657
|
KLGB0040578
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139673833
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|