|
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-13-009-006-013/3992
(Vilakkudy)
|
1613009006NRG24300320242322750
|
30/03/2024
|
Mini Raju
|
1613009006WL108839
|
Mini Raju
|
00127
|
FDRL0001028
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106935685
|
|
MINI RAJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-012/5735
(Vilakkudy)
|
1613009006NRG24300320242322739
|
30/03/2024
|
PRABHAKARAN
|
1613009006WL108839
|
PRABHAKARAN
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106935698
|
|
PRABHAKARAN S
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-006-013/1688
(Vilakkudy)
|
1613009006NRG24300320242322740
|
30/03/2024
|
LETHA
|
1613009006WL108839
|
LETHA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106935688
|
|
LATHA .
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-013/1698
(Vilakkudy)
|
1613009006NRG24300320242322741
|
30/03/2024
|
LEELA.K
|
1613009006WL108839
|
LEELA.K
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106935690
|
|
LEELA K
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-013/1796
(Vilakkudy)
|
1613009006NRG24300320242322742
|
30/03/2024
|
AMMINI
|
1613009006WL108839
|
AMMINI
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106935692
|
|
AMMINI
|
CANARA BANK(508532)
|
|
6
|
Pathana puram
|
KL-13-009-006-013/1859
(Vilakkudy)
|
1613009006NRG24300320242322743
|
30/03/2024
|
REMANI
|
1613009006WL108839
|
REMANI
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106935694
|
|
Mrs. RAMANI SATHYASEELAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-013/1863
(Vilakkudy)
|
1613009006NRG24300320242322744
|
30/03/2024
|
SUMA
|
1613009006WL108839
|
SUMA
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106935693
|
|
MRS SUMA P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-006-013/2408
(Vilakkudy)
|
1613009006NRG24300320242322745
|
30/03/2024
|
RAJESWARY
|
1613009006WL108839
|
RAJESWARY
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106935695
|
|
RAJESWARI
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-013/292
(Vilakkudy)
|
1613009006NRG24300320242322746
|
30/03/2024
|
ASHAMOL
|
1613009006WL108839
|
ASHAMOL
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106935687
|
|
ASHA MOL
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-013/359
(Vilakkudy)
|
1613009006NRG24300320242322748
|
30/03/2024
|
RAJAN K
|
1613009006WL108839
|
RAJAN K
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106935697
|
|
RAJAN K
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-013/359
(Vilakkudy)
|
1613009006NRG24300320242322747
|
30/03/2024
|
SOOSAMMA RAJAN
|
1613009006WL108839
|
SOOSAMMA RAJAN
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106935686
|
|
MRS SUSAMMA T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-006-013/4196
(Vilakkudy)
|
1613009006NRG24300320242322751
|
30/03/2024
|
RATHNAMMA
|
1613009006WL108839
|
RATHNAMMA
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106935691
|
|
RATHNAMMA .
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-013/4465
(Vilakkudy)
|
1613009006NRG24300320242322753
|
30/03/2024
|
Saraswathy K
|
1613009006WL108839
|
Saraswathy K
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106935689
|
|
Saraswathy K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Pathana puram
|
KL-13-009-006-013/6752
(Vilakkudy)
|
1613009006NRG24300320242322755
|
30/03/2024
|
MOHANAN
|
1613009006WL108839
|
MOHANAN
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106935704
|
|
MOHANAN
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-013/6763
(Vilakkudy)
|
1613009006NRG24300320242322756
|
30/03/2024
|
RAJU
|
1613009006WL108839
|
RAJU
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106935699
|
|
BEENA A
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-013/7048
(Vilakkudy)
|
1613009006NRG24300320242322757
|
30/03/2024
|
SEBASTIAN
|
1613009006WL108839
|
SEBASTIAN
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106935696
|
|
SEBASTIAN R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-006-016/6952
(Vilakkudy)
|
1613009006NRG24300320242322758
|
30/03/2024
|
OMANA
|
1613009006WL108839
|
OMANA
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106935703
|
|
Mrs. OM ANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-006-013/3784
(Vilakkudy)
|
1613009006NRG24300320242322749
|
30/03/2024
|
MAHESWARI
|
1613009006WL108839
|
MAHESWARI
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106935701
|
|
MAHESWARI S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-006-013/4257
(Vilakkudy)
|
1613009006NRG24300320242322752
|
30/03/2024
|
SASIKALA C
|
1613009006WL108839
|
SASIKALA C
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106935702
|
|
MRS SASIKALA C
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-006-013/5253
(Vilakkudy)
|
1613009006NRG24300320242322754
|
30/03/2024
|
ANANDHI
|
1613009006WL108839
|
ANANDHI
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106935700
|
|
Mrs. Anandi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|