|
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-13-009-006-013/5809
(Vilakkudy)
|
1613009006NRG24050320242188418
|
05/03/2024
|
KUNJAMMA THOMAS
|
1613009006WL098618
|
KUNJAMMA THOMAS
|
00078
|
CNRB0001099
|
999
|
999
|
Rejected
|
19/04/2024
|
|
3104934620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-013/3992
(Vilakkudy)
|
1613009006NRG24050320242188410
|
05/03/2024
|
Mini Raju
|
1613009006WL098618
|
Mini Raju
|
00127
|
FDRL0001028
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104934622
|
|
MINI RAJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-012/5735
(Vilakkudy)
|
1613009006NRG24050320242188397
|
05/03/2024
|
PRABHAKARAN
|
1613009006WL098618
|
PRABHAKARAN
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104934638
|
|
PRABHAKARAN S
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-013/1637
(Vilakkudy)
|
1613009006NRG24050320242188398
|
05/03/2024
|
DEEPA.R
|
1613009006WL098618
|
DEEPA.R
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104934630
|
|
Mrs. DEEPA R
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-013/1688
(Vilakkudy)
|
1613009006NRG24050320242188399
|
05/03/2024
|
LETHA
|
1613009006WL098618
|
LETHA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104934627
|
|
LATHA .
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-013/1796
(Vilakkudy)
|
1613009006NRG24050320242188400
|
05/03/2024
|
AMMINI
|
1613009006WL098618
|
AMMINI
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104934628
|
|
AMMINI
|
CANARA BANK(508532)
|
|
7
|
Pathana puram
|
KL-13-009-006-013/1859
(Vilakkudy)
|
1613009006NRG24050320242188401
|
05/03/2024
|
REMANI
|
1613009006WL098618
|
REMANI
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104934629
|
|
Mrs. RAMANI SATHYASEELAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-013/1863
(Vilakkudy)
|
1613009006NRG24050320242188402
|
05/03/2024
|
SUMA
|
1613009006WL098618
|
SUMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104934631
|
|
MRS SUMA P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-006-013/2408
(Vilakkudy)
|
1613009006NRG24050320242188403
|
05/03/2024
|
RAJESWARY
|
1613009006WL098618
|
RAJESWARY
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104934634
|
|
RAJESWARI
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-013/292
(Vilakkudy)
|
1613009006NRG24050320242188404
|
05/03/2024
|
ASHAMOL
|
1613009006WL098618
|
ASHAMOL
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104934625
|
|
ASHA MOL
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-013/359
(Vilakkudy)
|
1613009006NRG24050320242188405
|
05/03/2024
|
SOOSAMMA RAJAN
|
1613009006WL098618
|
SOOSAMMA RAJAN
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104934624
|
|
MRS SUSAMMA T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-006-013/361
(Vilakkudy)
|
1613009006NRG24050320242188406
|
05/03/2024
|
SUSEELA.B
|
1613009006WL098618
|
SUSEELA.B
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104934623
|
|
SUSEELA B
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-013/371
(Vilakkudy)
|
1613009006NRG24050320242188407
|
05/03/2024
|
VIJAYAKUMARI
|
1613009006WL098618
|
VIJAYAKUMARI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104934626
|
|
Mrs. VIJAYAKUMARY B
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-013/3979
(Vilakkudy)
|
1613009006NRG24050320242188409
|
05/03/2024
|
SHYLAJA P
|
1613009006WL098618
|
SHYLAJA P
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104934633
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-013/4196
(Vilakkudy)
|
1613009006NRG24050320242188411
|
05/03/2024
|
RATHNAMMA
|
1613009006WL098618
|
RATHNAMMA
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104934636
|
|
RATHNAMMA .
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-013/4393
(Vilakkudy)
|
1613009006NRG24050320242188413
|
05/03/2024
|
OMANA
|
1613009006WL098618
|
OMANA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104934642
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-013/4465
(Vilakkudy)
|
1613009006NRG24050320242188414
|
05/03/2024
|
Saraswathy K
|
1613009006WL098618
|
Saraswathy K
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104934637
|
|
Saraswathy K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Pathana puram
|
KL-13-009-006-013/5263
(Vilakkudy)
|
1613009006NRG24050320242188417
|
05/03/2024
|
SALEENA
|
1613009006WL098618
|
SALEENA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104934621
|
|
SALEENA P
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-013/6752
(Vilakkudy)
|
1613009006NRG24050320242188419
|
05/03/2024
|
MOHANAN
|
1613009006WL098618
|
MOHANAN
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104934646
|
|
MOHANAN
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-013/6763
(Vilakkudy)
|
1613009006NRG24050320242188420
|
05/03/2024
|
RAJU
|
1613009006WL098618
|
RAJU
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104934641
|
|
BEENA A
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-013/6932
(Vilakkudy)
|
1613009006NRG24050320242188421
|
05/03/2024
|
MOHANAN M .D
|
1613009006WL098618
|
MOHANAN M .D
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104934640
|
|
MOHANAN M D
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-006-013/7510
(Vilakkudy)
|
1613009006NRG24050320242188422
|
05/03/2024
|
THOMAS
|
1613009006WL098618
|
THOMAS
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104934639
|
|
THOMAS
|
UCO BANK(607066)
|
|
23
|
Pathana puram
|
KL-13-009-006-013/7703
(Vilakkudy)
|
1613009006NRG24050320242188423
|
05/03/2024
|
RAMACHANDRAN
|
1613009006WL098618
|
RAMACHANDRAN
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104934643
|
|
RAMACHANDRAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36963
|
36963
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-006-016/6952
(Vilakkudy)
|
1613009006NRG24050320242188424
|
05/03/2024
|
OMANA
|
1613009006WL098618
|
OMANA
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104934645
|
|
Mrs. OM ANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-006-013/3784
(Vilakkudy)
|
1613009006NRG24050320242188408
|
05/03/2024
|
MAHESWARI
|
1613009006WL098618
|
MAHESWARI
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104934632
|
|
MAHESWARI S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-006-013/4257
(Vilakkudy)
|
1613009006NRG24050320242188412
|
05/03/2024
|
SASIKALA C
|
1613009006WL098618
|
SASIKALA C
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104934644
|
|
MRS SASIKALA C
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-006-013/5253
(Vilakkudy)
|
1613009006NRG24050320242188416
|
05/03/2024
|
ANANDHI
|
1613009006WL098618
|
ANANDHI
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104934635
|
|
Mrs. Anandi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-006-013/5101
(Vilakkudy)
|
1613009006NRG24050320242188415
|
05/03/2024
|
LISY
|
1613009006WL098618
|
LISY
|
00415
|
SBIN0070834
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104934647
|
|
LIZY JACOB
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48618
|
48618
|
|
|
|
|
|
|
|