|
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-13-009-006-004/1282
(Vilakkudy)
|
1613009006NRG24010320242166293
|
01/03/2024
|
RAJANI.B
|
1613009006WL097335
|
RAJANI.B
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104950955
|
|
Mrs. RAJANI B
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-004/137
(Vilakkudy)
|
1613009006NRG24010320242166294
|
01/03/2024
|
THANKAMMA
|
1613009006WL097335
|
THANKAMMA
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104950956
|
|
Mrs. THANKAMMA MOSA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-004/1459
(Vilakkudy)
|
1613009006NRG24010320242166296
|
01/03/2024
|
SHAKEELA R
|
1613009006WL097335
|
SHAKEELA R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104950958
|
|
Mrs. SHAKEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-004/1507
(Vilakkudy)
|
1613009006NRG24010320242166298
|
01/03/2024
|
BEENA THOMAS
|
1613009006WL097335
|
BEENA THOMAS
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104950957
|
|
Mrs. BEENA THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-004/152
(Vilakkudy)
|
1613009006NRG24010320242166299
|
01/03/2024
|
ANANDAVALLY.R
|
1613009006WL097335
|
ANANDAVALLY.R
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104950969
|
|
Mrs. ANANDAVALLI .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-004/1583
(Vilakkudy)
|
1613009006NRG24010320242166300
|
01/03/2024
|
INDIRA OMANAKUTTAN
|
1613009006WL097335
|
INDIRA OMANAKUTTAN
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104950965
|
|
MRS INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-006-004/181
(Vilakkudy)
|
1613009006NRG24010320242166303
|
01/03/2024
|
LILLY.S
|
1613009006WL097335
|
LILLY.S
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104950968
|
|
Mrs. LILLY S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-004/3213
(Vilakkudy)
|
1613009006NRG24010320242166306
|
01/03/2024
|
GIRIJA R
|
1613009006WL097335
|
GIRIJA R
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104950967
|
|
Mrs. GIRIJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-004/4683
(Vilakkudy)
|
1613009006NRG24010320242166308
|
01/03/2024
|
SINDHUMOL S
|
1613009006WL097335
|
SINDHUMOL S
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104950966
|
|
Mrs. SINDHUMOL S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-006-004/1453
(Vilakkudy)
|
1613009006NRG24010320242166295
|
01/03/2024
|
SHYLAJA
|
1613009006WL097335
|
SHYLAJA
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104950948
|
|
SHAILAJA .
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-004/1602
(Vilakkudy)
|
1613009006NRG24010320242166301
|
01/03/2024
|
SHEELA.N
|
1613009006WL097335
|
SHEELA.N
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104950950
|
|
SHEELA
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-004/1612
(Vilakkudy)
|
1613009006NRG24010320242166302
|
01/03/2024
|
YESUMATHY
|
1613009006WL097335
|
YESUMATHY
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104950951
|
|
YESUMATHY
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-004/2144
(Vilakkudy)
|
1613009006NRG24010320242166304
|
01/03/2024
|
SARADA
|
1613009006WL097335
|
SARADA
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104950949
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pathana puram
|
KL-13-009-006-004/2581
(Vilakkudy)
|
1613009006NRG24010320242166305
|
01/03/2024
|
MANI
|
1613009006WL097335
|
MANI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104950952
|
|
MANI
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-004/4347
(Vilakkudy)
|
1613009006NRG24010320242166307
|
01/03/2024
|
SUSEELA K
|
1613009006WL097335
|
SUSEELA K
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104950947
|
|
SUSEELA K
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-004/5416
(Vilakkudy)
|
1613009006NRG24010320242166311
|
01/03/2024
|
THAJUDEEN SHAHUL RAWTHER
|
1613009006WL097335
|
THAJUDEEN SHAHUL RAWTHER
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104950953
|
|
NASEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pathana puram
|
KL-13-009-006-004/7584
(Vilakkudy)
|
1613009006NRG24010320242166315
|
01/03/2024
|
SHEELA MATHAI
|
1613009006WL097335
|
SHEELA MATHAI
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104950946
|
|
SHEELA MATHAI
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-004/7690
(Vilakkudy)
|
1613009006NRG24010320242166316
|
01/03/2024
|
SHEEJAMOL H
|
1613009006WL097335
|
SHEEJAMOL H
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104950954
|
|
MRS SHEEJAMOL H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-006-004/1462
(Vilakkudy)
|
1613009006NRG24010320242166297
|
01/03/2024
|
LEELAMMA M
|
1613009006WL097335
|
LEELAMMA M
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104950959
|
|
MRS LEELAMMA M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-006-004/5133
(Vilakkudy)
|
1613009006NRG24010320242166309
|
01/03/2024
|
THANKAMANI
|
1613009006WL097335
|
THANKAMANI
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104950960
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-006-004/5334
(Vilakkudy)
|
1613009006NRG24010320242166310
|
01/03/2024
|
Thulasee
|
1613009006WL097335
|
Thulasee
|
00415
|
SBIN0071114
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104950962
|
|
MRS THULASEE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-006-004/6148
(Vilakkudy)
|
1613009006NRG24010320242166312
|
01/03/2024
|
ROSAMMA MATHEW
|
1613009006WL097335
|
ROSAMMA MATHEW
|
00415
|
SBIN0071114
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104950961
|
|
MRS ROSAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-006-004/7010
(Vilakkudy)
|
1613009006NRG24010320242166313
|
01/03/2024
|
KADEEJA BEEVI
|
1613009006WL097335
|
KADEEJA BEEVI
|
00415
|
SBIN0071114
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104950964
|
|
MRS KADEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-006-004/7142
(Vilakkudy)
|
1613009006NRG24010320242166314
|
01/03/2024
|
REMYA
|
1613009006WL097335
|
REMYA
|
00657
|
KLGB0040616
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104950963
|
|
Mrs. REMYA K R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35298
|
35298
|
|
|
|
|
|
|
|