|
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-13-009-006-013/4148
(Vilakkudy)
|
1613009006NRG24280320242313978
|
28/03/2024
|
JAGADAMMA
|
1613009006WL107918
|
JAGADAMMA
|
00127
|
FDRL0001028
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103797651
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-012/2160
(Vilakkudy)
|
1613009006NRG24280320242313962
|
28/03/2024
|
GEETHAMBIKA
|
1613009006WL107918
|
GEETHAMBIKA
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103797649
|
|
. GEETHAMBIKA
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-006-012/3255
(Vilakkudy)
|
1613009006NRG24280320242313963
|
28/03/2024
|
SAJI SAMUEL
|
1613009006WL107918
|
SAJI SAMUEL
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103797638
|
|
SAJI SAMUEL
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-012/5242
(Vilakkudy)
|
1613009006NRG24280320242313964
|
28/03/2024
|
JAIN
|
1613009006WL107918
|
JAIN
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103797654
|
|
MRS JAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-006-013/1689
(Vilakkudy)
|
1613009006NRG24280320242313965
|
28/03/2024
|
subdhrayamma
|
1613009006WL107918
|
subdhrayamma
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103797650
|
|
SUBHADRAMMA K
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-013/294
(Vilakkudy)
|
1613009006NRG24280320242313966
|
28/03/2024
|
VALSALAKUMARI
|
1613009006WL107918
|
VALSALAKUMARI
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103797655
|
|
VALSALAKUMARI
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-013/3311
(Vilakkudy)
|
1613009006NRG24280320242313967
|
28/03/2024
|
OMANAYAMMA S
|
1613009006WL107918
|
OMANAYAMMA S
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103797639
|
|
OMANA AMMA S
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-013/363
(Vilakkudy)
|
1613009006NRG24280320242313968
|
28/03/2024
|
SOOSAMMA.A
|
1613009006WL107918
|
SOOSAMMA.A
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103797648
|
|
SUSAMMA BINOY
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-013/364
(Vilakkudy)
|
1613009006NRG24280320242313969
|
28/03/2024
|
SANTHAMMA
|
1613009006WL107918
|
SANTHAMMA
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103797644
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-013/366
(Vilakkudy)
|
1613009006NRG24280320242313970
|
28/03/2024
|
INDIRA
|
1613009006WL107918
|
INDIRA
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103797643
|
|
MRS INDIRA VIJAYAN P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-006-013/372
(Vilakkudy)
|
1613009006NRG24280320242313971
|
28/03/2024
|
DEVAKI.V
|
1613009006WL107918
|
DEVAKI.V
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103797640
|
|
DEVAKI V
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-013/373
(Vilakkudy)
|
1613009006NRG24280320242313972
|
28/03/2024
|
ROSE.G.KUNJUMON
|
1613009006WL107918
|
ROSE.G.KUNJUMON
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103797642
|
|
ROSE G KUNJUMON
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-013/376
(Vilakkudy)
|
1613009006NRG24280320242313974
|
28/03/2024
|
VIJAYAKUMARI N
|
1613009006WL107918
|
VIJAYAKUMARI N
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103797647
|
|
VIJAYAKUMARI N
|
CANARA BANK(508532)
|
|
14
|
Pathana puram
|
KL-13-009-006-013/379
(Vilakkudy)
|
1613009006NRG24280320242313975
|
28/03/2024
|
LALI SAM
|
1613009006WL107918
|
LALI SAM
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103797641
|
|
LALI .
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-013/396
(Vilakkudy)
|
1613009006NRG24280320242313976
|
28/03/2024
|
VIMALA.S
|
1613009006WL107918
|
VIMALA.S
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103797646
|
|
MRS VIMALA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-006-013/403
(Vilakkudy)
|
1613009006NRG24280320242313977
|
28/03/2024
|
OMANAKUTTY
|
1613009006WL107918
|
OMANAKUTTY
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103797645
|
|
OMANAKUTTY .
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-013/4704
(Vilakkudy)
|
1613009006NRG24280320242313979
|
28/03/2024
|
VALSALAKUMARI
|
1613009006WL107918
|
VALSALAKUMARI
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103797652
|
|
MRS VALSALA KUMARI N
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-006-013/6713
(Vilakkudy)
|
1613009006NRG24280320242313980
|
28/03/2024
|
SARALA ASOKAN
|
1613009006WL107918
|
SARALA ASOKAN
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103797653
|
|
SARALA ASOKAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-006-013/373
(Vilakkudy)
|
1613009006NRG24280320242313973
|
28/03/2024
|
KUNJUMON G
|
1613009006WL107918
|
KUNJUMON G
|
00468
|
UBIN0557854
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103797656
|
|
KUNJUMON G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35298
|
35298
|
|
|
|
|
|
|
|