|
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)
|
1613009006NRG24160120241871805
|
17/01/2024
|
RAJANI.B
|
1613009006WL081787
|
RAJANI.B
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791223964
|
|
Mrs. RAJANI B
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-004/144
(Vilakkudy)
|
1613009006NRG24160120241871808
|
17/01/2024
|
SYAMALA B
|
1613009006WL081787
|
SYAMALA B
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1791223954
|
|
Mrs. SYAMALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-004/1459
(Vilakkudy)
|
1613009006NRG24160120241871810
|
17/01/2024
|
SHAKEELA R
|
1613009006WL081787
|
SHAKEELA R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791223968
|
|
Mrs. SHAKEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-004/1507
(Vilakkudy)
|
1613009006NRG24160120241871811
|
17/01/2024
|
BEENA THOMAS
|
1613009006WL081787
|
BEENA THOMAS
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791223955
|
|
Mrs. BEENA THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-004/1508
(Vilakkudy)
|
1613009006NRG24160120241871812
|
17/01/2024
|
REMA.R
|
1613009006WL081787
|
REMA.R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791223956
|
|
REMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pathana puram
|
KL-13-009-006-004/155
(Vilakkudy)
|
1613009006NRG24160120241871814
|
17/01/2024
|
SREEDEVI
|
1613009006WL081787
|
SREEDEVI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791223957
|
|
Mrs. SREEDEVI K
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-004/160
(Vilakkudy)
|
1613009006NRG24160120241871815
|
17/01/2024
|
KALA
|
1613009006WL081787
|
KALA
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1791223958
|
|
Mrs. KALA K
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-004/182
(Vilakkudy)
|
1613009006NRG24160120241871818
|
17/01/2024
|
PRASADAVALLY.R
|
1613009006WL081787
|
PRASADAVALLY.R
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791223966
|
|
Mrs. PRASADAVALLI R
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-004/183
(Vilakkudy)
|
1613009006NRG24160120241871819
|
17/01/2024
|
RADHAMANY K K
|
1613009006WL081787
|
RADHAMANY K K
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791223959
|
|
Mrs. RADHAMANY K K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-004/3118
(Vilakkudy)
|
1613009006NRG24160120241871823
|
17/01/2024
|
THANKAMANIYAMMA
|
1613009006WL081787
|
THANKAMANIYAMMA
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791223960
|
|
Mrs. THANKAMANY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-004/3214
(Vilakkudy)
|
1613009006NRG24160120241871824
|
17/01/2024
|
GIRIJA R
|
1613009006WL081787
|
GIRIJA R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791223967
|
|
Mrs. GIRIJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-006-004/138
(Vilakkudy)
|
1613009006NRG24160120241871806
|
17/01/2024
|
MANI.K
|
1613009006WL081787
|
MANI.K
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791223953
|
|
MONEY K
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-004/140
(Vilakkudy)
|
1613009006NRG24160120241871807
|
17/01/2024
|
GEETHA
|
1613009006WL081787
|
GEETHA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791223951
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-004/1456
(Vilakkudy)
|
1613009006NRG24160120241871809
|
17/01/2024
|
CHANDRAMATHY AMMA
|
1613009006WL081787
|
CHANDRAMATHY AMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791223961
|
|
CHANDRAMATHYAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-004/153
(Vilakkudy)
|
1613009006NRG24160120241871813
|
17/01/2024
|
SINDHU HARIDAS
|
1613009006WL081787
|
SINDHU HARIDAS
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791223949
|
|
Mrs. SINDHU G K THANKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-004/162
(Vilakkudy)
|
1613009006NRG24160120241871816
|
17/01/2024
|
AMBIKA.N
|
1613009006WL081787
|
AMBIKA.N
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791223952
|
|
Mrs. AMBIKA K
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-006-004/171
(Vilakkudy)
|
1613009006NRG24160120241871817
|
17/01/2024
|
PODIPENNU.K
|
1613009006WL081787
|
PODIPENNU.K
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791223950
|
|
PODIPENNU K
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-004/1881
(Vilakkudy)
|
1613009006NRG24160120241871820
|
17/01/2024
|
JEBIS.J
|
1613009006WL081787
|
JEBIS.J
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1791223962
|
|
JABEESE J
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-004/1957
(Vilakkudy)
|
1613009006NRG24160120241871821
|
17/01/2024
|
SUGANDHI
|
1613009006WL081787
|
SUGANDHI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791223963
|
|
. SUGANDHI
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-004/2144
(Vilakkudy)
|
1613009006NRG24160120241871822
|
17/01/2024
|
SARADA
|
1613009006WL081787
|
SARADA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791223965
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pathana puram
|
KL-13-009-006-004/4347
(Vilakkudy)
|
1613009006NRG24160120241871825
|
17/01/2024
|
SUSEELA K
|
1613009006WL081787
|
SUSEELA K
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1791223948
|
|
SUSEELA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-006-004/7142
(Vilakkudy)
|
1613009006NRG24160120241871826
|
17/01/2024
|
REMYA
|
1613009006WL081787
|
REMYA
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791223969
|
|
Mrs. REMYA K R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|