|
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-13-009-006-011/5405
(Vilakkudy)
|
1613009006NRG24120120241853343
|
12/01/2024
|
SUMATHY
|
1613009006WL080920
|
SUMATHY
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902401169
|
|
Mrs. SUMATHY .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-011/6452
(Vilakkudy)
|
1613009006NRG24120120241853346
|
12/01/2024
|
VANAJA C
|
1613009006WL080920
|
VANAJA C
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902401168
|
|
Mrs. VANAJA C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-011/6873
(Vilakkudy)
|
1613009006NRG24120120241853349
|
12/01/2024
|
GEETHAMMA
|
1613009006WL080920
|
GEETHAMMA
|
00127
|
FDRL0001028
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902401170
|
|
GEETHAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-006-011/2002
(Vilakkudy)
|
1613009006NRG24120120241853330
|
12/01/2024
|
DHANYA.O
|
1613009006WL080920
|
DHANYA.O
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902401179
|
|
DHANYA O
|
CANARA BANK(508532)
|
|
5
|
Pathana puram
|
KL-13-009-006-011/2233
(Vilakkudy)
|
1613009006NRG24120120241853331
|
12/01/2024
|
PRABHA.K
|
1613009006WL080920
|
PRABHA.K
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902401162
|
|
PRABHA .
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-011/2963
(Vilakkudy)
|
1613009006NRG24120120241853332
|
12/01/2024
|
SIBI ANIMON
|
1613009006WL080920
|
SIBI ANIMON
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902401181
|
|
SIBI ANIMON
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-011/3017
(Vilakkudy)
|
1613009006NRG24120120241853333
|
12/01/2024
|
SUMATHY
|
1613009006WL080920
|
SUMATHY
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902401180
|
|
SUMATHI .
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-011/3933
(Vilakkudy)
|
1613009006NRG24120120241853334
|
12/01/2024
|
SUSEELA G
|
1613009006WL080920
|
SUSEELA G
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902401172
|
|
SUSEELA G
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-011/4192
(Vilakkudy)
|
1613009006NRG24120120241853338
|
12/01/2024
|
PONNAMMA
|
1613009006WL080920
|
PONNAMMA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902401161
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-011/4259
(Vilakkudy)
|
1613009006NRG24120120241853339
|
12/01/2024
|
KUTTY
|
1613009006WL080920
|
KUTTY
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902401183
|
|
KUTTY
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-011/4260
(Vilakkudy)
|
1613009006NRG24120120241853340
|
12/01/2024
|
SANTHA
|
1613009006WL080920
|
SANTHA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902401158
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-011/439
(Vilakkudy)
|
1613009006NRG24120120241853341
|
12/01/2024
|
CHACHAMMA.K
|
1613009006WL080920
|
CHACHAMMA.K
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902401173
|
|
CHECHAMMA .
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-011/4464
(Vilakkudy)
|
1613009006NRG24120120241853342
|
12/01/2024
|
K CHELLAMMA
|
1613009006WL080920
|
K CHELLAMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902401177
|
|
CHELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pathana puram
|
KL-13-009-006-011/5521
(Vilakkudy)
|
1613009006NRG24120120241853344
|
12/01/2024
|
RENJINI R
|
1613009006WL080920
|
RENJINI R
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902401163
|
|
RENJINI R
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-011/6252
(Vilakkudy)
|
1613009006NRG24120120241853345
|
12/01/2024
|
LAKSHMI
|
1613009006WL080920
|
LAKSHMI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902401159
|
|
LAKSHMI
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-011/6611
(Vilakkudy)
|
1613009006NRG24120120241853347
|
12/01/2024
|
Suseela R
|
1613009006WL080920
|
Suseela R
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902401160
|
|
SUSEELA R
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-011/6620
(Vilakkudy)
|
1613009006NRG24120120241853348
|
12/01/2024
|
RAJISREE S
|
1613009006WL080920
|
RAJISREE S
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902401182
|
|
RAJISREE S
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-013/2324
(Vilakkudy)
|
1613009006NRG24120120241853350
|
12/01/2024
|
OMANA
|
1613009006WL080920
|
OMANA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902401171
|
|
OMANA SAMUEL
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-014/1558
(Vilakkudy)
|
1613009006NRG24120120241853351
|
12/01/2024
|
SARAMMA
|
1613009006WL080920
|
SARAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902401175
|
|
SARAMMA GEORGEKUTTY
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-014/1822
(Vilakkudy)
|
1613009006NRG24120120241853352
|
12/01/2024
|
RAJAMMA
|
1613009006WL080920
|
RAJAMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902401176
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-014/4927
(Vilakkudy)
|
1613009006NRG24120120241853353
|
12/01/2024
|
Thankamma
|
1613009006WL080920
|
Thankamma
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902401178
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-006-014/804
(Vilakkudy)
|
1613009006NRG24120120241853355
|
12/01/2024
|
MINI SUNU
|
1613009006WL080920
|
MINI SUNU
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902401174
|
|
MINI SUNU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-006-011/3946
(Vilakkudy)
|
1613009006NRG24120120241853335
|
12/01/2024
|
THANKAMANI
|
1613009006WL080920
|
THANKAMANI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902401167
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-006-011/3959
(Vilakkudy)
|
1613009006NRG24120120241853336
|
12/01/2024
|
KAMALAMMA
|
1613009006WL080920
|
KAMALAMMA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902401166
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-006-011/4094
(Vilakkudy)
|
1613009006NRG24120120241853337
|
12/01/2024
|
MANY
|
1613009006WL080920
|
MANY
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902401165
|
|
MRS MANY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-006-014/6770
(Vilakkudy)
|
1613009006NRG24120120241853354
|
12/01/2024
|
GEETHA KUMARI
|
1613009006WL080920
|
GEETHA KUMARI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902401164
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|