|
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-13-009-006-010/4372
(Vilakkudy)
|
1613009006NRG24040320242185927
|
05/03/2024
|
JOSE .O
|
1613009006WL098458
|
JOSE .O
|
00078
|
CNRB0014501
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105032944
|
|
JOSE O
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-006-010/6013
(Vilakkudy)
|
1613009006NRG24040320242185933
|
05/03/2024
|
SHEENA
|
1613009006WL098458
|
SHEENA
|
00078
|
CNRB0014501
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105032945
|
|
SHEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-010/3931
(Vilakkudy)
|
1613009006NRG24040320242185926
|
05/03/2024
|
ANNAMMA MATHAI
|
1613009006WL098458
|
ANNAMMA MATHAI
|
00127
|
FDRL0001028
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105032923
|
|
ANNAMMA MATHAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-006-009/3164
(Vilakkudy)
|
1613009006NRG24040320242185910
|
05/03/2024
|
YOHANNAN
|
1613009006WL098458
|
YOHANNAN
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105032936
|
|
MR YOHANNAN G
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-006-009/5292
(Vilakkudy)
|
1613009006NRG24040320242185912
|
05/03/2024
|
Marykutty
|
1613009006WL098458
|
Marykutty
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105032929
|
|
MARYKUTTY .
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-010/110
(Vilakkudy)
|
1613009006NRG24040320242185914
|
05/03/2024
|
MOLAMMA THOMAS
|
1613009006WL098458
|
MOLAMMA THOMAS
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105032927
|
|
MRS MOLAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-006-010/1356
(Vilakkudy)
|
1613009006NRG24040320242185915
|
05/03/2024
|
MARY KUTTY
|
1613009006WL098458
|
MARY KUTTY
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105032932
|
|
MARYKUTTY
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-010/1438
(Vilakkudy)
|
1613009006NRG24040320242185916
|
05/03/2024
|
PRASANNA MOHAN
|
1613009006WL098458
|
PRASANNA MOHAN
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105032928
|
|
PRASANNA MOHAN
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-010/1743
(Vilakkudy)
|
1613009006NRG24040320242185917
|
05/03/2024
|
KUNJUMOL
|
1613009006WL098458
|
KUNJUMOL
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105032931
|
|
KUNJUMOL .
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-010/2539
(Vilakkudy)
|
1613009006NRG24040320242185918
|
05/03/2024
|
SHEEBA
|
1613009006WL098458
|
SHEEBA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105032934
|
|
SHEEBA .
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-010/272
(Vilakkudy)
|
1613009006NRG24040320242185919
|
05/03/2024
|
ROSAMMA JAMES
|
1613009006WL098458
|
ROSAMMA JAMES
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105032924
|
|
MRS ROSAMMA ALEXANDER
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-006-010/282
(Vilakkudy)
|
1613009006NRG24040320242185920
|
05/03/2024
|
SOSAMMA.C
|
1613009006WL098458
|
SOSAMMA.C
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105032925
|
|
SOSAMMA C
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-010/284
(Vilakkudy)
|
1613009006NRG24040320242185921
|
05/03/2024
|
SISILY ROY
|
1613009006WL098458
|
SISILY ROY
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105032926
|
|
SISILY ROY
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-010/2998
(Vilakkudy)
|
1613009006NRG24040320242185922
|
05/03/2024
|
AMMINI ABRAHAM
|
1613009006WL098458
|
AMMINI ABRAHAM
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105032935
|
|
AMMINI ABRAHAM
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-010/3138
(Vilakkudy)
|
1613009006NRG24040320242185923
|
05/03/2024
|
SUSEELA S
|
1613009006WL098458
|
SUSEELA S
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105032937
|
|
MRS SUSHEELA UNNIKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-006-010/3889
(Vilakkudy)
|
1613009006NRG24040320242185925
|
05/03/2024
|
OMANA
|
1613009006WL098458
|
OMANA
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105032938
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-010/442
(Vilakkudy)
|
1613009006NRG24040320242185929
|
05/03/2024
|
KRISHNA KUMARI
|
1613009006WL098458
|
KRISHNA KUMARI
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105032930
|
|
KRISHNA KUMARI S
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-010/5440
(Vilakkudy)
|
1613009006NRG24040320242185931
|
05/03/2024
|
THANKACHAN P
|
1613009006WL098458
|
THANKACHAN P
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105032939
|
|
THANKACHAN P
|
DHANALAXMI BANK(607239)
|
|
19
|
Pathana puram
|
KL-13-009-006-010/5861
(Vilakkudy)
|
1613009006NRG24040320242185932
|
05/03/2024
|
Mariamma A
|
1613009006WL098458
|
Mariamma A
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105032933
|
|
MARIAMMA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26973
|
26973
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-006-010/4410
(Vilakkudy)
|
1613009006NRG24040320242185928
|
05/03/2024
|
ANTONY
|
1613009006WL098458
|
ANTONY
|
00409
|
SIBL0000669
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105032922
|
|
ANTONY
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-006-010/4820
(Vilakkudy)
|
1613009006NRG24040320242185930
|
05/03/2024
|
JOSE K G
|
1613009006WL098458
|
JOSE K G
|
00415
|
SBIN0000941
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105032940
|
|
JOSE K G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-006-009/5121
(Vilakkudy)
|
1613009006NRG24040320242185911
|
05/03/2024
|
USHA A
|
1613009006WL098458
|
USHA A
|
00415
|
SBIN0018113
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105032941
|
|
MRS USHA A
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-006-010/3882
(Vilakkudy)
|
1613009006NRG24040320242185924
|
05/03/2024
|
OMANA G
|
1613009006WL098458
|
OMANA G
|
00415
|
SBIN0018113
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105032942
|
|
MRS OMANA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-006-009/7462
(Vilakkudy)
|
1613009006NRG24040320242185913
|
05/03/2024
|
Lekshmi
|
1613009006WL098458
|
Lekshmi
|
00415
|
SBIN0070834
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105032943
|
|
MRS LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
38628
|
|
|
|
|
|
|
|