|
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-13-009-006-011/5405
(Vilakkudy)
|
1613009006NRG24080220242012064
|
08/02/2024
|
SUMATHY
|
1613009006WL089026
|
SUMATHY
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716229
|
|
Mrs. SUMATHY .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-011/6452
(Vilakkudy)
|
1613009006NRG24080220242012067
|
08/02/2024
|
VANAJA C
|
1613009006WL089026
|
VANAJA C
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716228
|
|
Mrs. VANAJA C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-011/1730
(Vilakkudy)
|
1613009006NRG24080220242012047
|
08/02/2024
|
THANKAMONEY
|
1613009006WL089026
|
THANKAMONEY
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716204
|
|
THANKAMANI AMMA
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-011/2002
(Vilakkudy)
|
1613009006NRG24080220242012048
|
08/02/2024
|
DHANYA.O
|
1613009006WL089026
|
DHANYA.O
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716211
|
|
DHANYA O
|
CANARA BANK(508532)
|
|
5
|
Pathana puram
|
KL-13-009-006-011/2233
(Vilakkudy)
|
1613009006NRG24080220242012049
|
08/02/2024
|
PRABHA.K
|
1613009006WL089026
|
PRABHA.K
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716219
|
|
PRABHA .
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-011/2963
(Vilakkudy)
|
1613009006NRG24080220242012050
|
08/02/2024
|
SIBI ANIMON
|
1613009006WL089026
|
SIBI ANIMON
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716214
|
|
SIBI ANIMON
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-011/3017
(Vilakkudy)
|
1613009006NRG24080220242012051
|
08/02/2024
|
SUMATHY
|
1613009006WL089026
|
SUMATHY
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716213
|
|
SUMATHI .
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-011/3391
(Vilakkudy)
|
1613009006NRG24080220242012052
|
08/02/2024
|
SUNIMOL B S
|
1613009006WL089026
|
SUNIMOL B S
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154716212
|
|
SUNIMOL B S
|
CANARA BANK(508532)
|
|
9
|
Pathana puram
|
KL-13-009-006-011/3933
(Vilakkudy)
|
1613009006NRG24080220242012053
|
08/02/2024
|
SUSEELA G
|
1613009006WL089026
|
SUSEELA G
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716203
|
|
SUSEELA G
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-011/4259
(Vilakkudy)
|
1613009006NRG24080220242012057
|
08/02/2024
|
KUTTY
|
1613009006WL089026
|
KUTTY
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716215
|
|
KUTTY
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-011/4260
(Vilakkudy)
|
1613009006NRG24080220242012058
|
08/02/2024
|
SANTHA
|
1613009006WL089026
|
SANTHA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716216
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-011/439
(Vilakkudy)
|
1613009006NRG24080220242012059
|
08/02/2024
|
CHACHAMMA.K
|
1613009006WL089026
|
CHACHAMMA.K
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716205
|
|
CHECHAMMA .
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-011/4464
(Vilakkudy)
|
1613009006NRG24080220242012060
|
08/02/2024
|
K CHELLAMMA
|
1613009006WL089026
|
K CHELLAMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716209
|
|
CHELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pathana puram
|
KL-13-009-006-011/5521
(Vilakkudy)
|
1613009006NRG24080220242012065
|
08/02/2024
|
RENJINI R
|
1613009006WL089026
|
RENJINI R
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716220
|
|
RENJINI R
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-011/6252
(Vilakkudy)
|
1613009006NRG24080220242012066
|
08/02/2024
|
LAKSHMI
|
1613009006WL089026
|
LAKSHMI
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154716217
|
|
LAKSHMI
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-011/6611
(Vilakkudy)
|
1613009006NRG24080220242012068
|
08/02/2024
|
Suseela R
|
1613009006WL089026
|
Suseela R
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716218
|
|
SUSEELA R
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-013/6702
(Vilakkudy)
|
1613009006NRG24080220242012069
|
08/02/2024
|
AJITHAKUMARI C
|
1613009006WL089026
|
AJITHAKUMARI C
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154716221
|
|
AJITHAKUMARI AMMA C
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-014/1558
(Vilakkudy)
|
1613009006NRG24080220242012070
|
08/02/2024
|
SARAMMA
|
1613009006WL089026
|
SARAMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716207
|
|
SARAMMA GEORGEKUTTY
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-014/1822
(Vilakkudy)
|
1613009006NRG24080220242012071
|
08/02/2024
|
RAJAMMA
|
1613009006WL089026
|
RAJAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716208
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-014/4927
(Vilakkudy)
|
1613009006NRG24080220242012072
|
08/02/2024
|
Thankamma
|
1613009006WL089026
|
Thankamma
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716210
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-014/804
(Vilakkudy)
|
1613009006NRG24080220242012074
|
08/02/2024
|
MINI SUNU
|
1613009006WL089026
|
MINI SUNU
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154716206
|
|
MINI SUNU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29637
|
29637
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-006-011/3946
(Vilakkudy)
|
1613009006NRG24080220242012054
|
08/02/2024
|
THANKAMANI
|
1613009006WL089026
|
THANKAMANI
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716225
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-006-011/3959
(Vilakkudy)
|
1613009006NRG24080220242012055
|
08/02/2024
|
KAMALAMMA
|
1613009006WL089026
|
KAMALAMMA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716226
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-006-011/4094
(Vilakkudy)
|
1613009006NRG24080220242012056
|
08/02/2024
|
MANY
|
1613009006WL089026
|
MANY
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716224
|
|
MRS MANY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-006-011/4653
(Vilakkudy)
|
1613009006NRG24080220242012062
|
08/02/2024
|
SUMANGALA
|
1613009006WL089026
|
SUMANGALA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154716223
|
|
SUMANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pathana puram
|
KL-13-009-006-011/4787
(Vilakkudy)
|
1613009006NRG24080220242012063
|
08/02/2024
|
RADHAMANI
|
1613009006WL089026
|
RADHAMANI
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716227
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-006-014/6770
(Vilakkudy)
|
1613009006NRG24080220242012073
|
08/02/2024
|
GEETHA KUMARI
|
1613009006WL089026
|
GEETHA KUMARI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716222
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-006-011/4651
(Vilakkudy)
|
1613009006NRG24080220242012061
|
08/02/2024
|
ALEXANDER M
|
1613009006WL089026
|
ALEXANDER M
|
00545
|
CSBK0000168
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716202
|
|
ALEXANDER M
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44289
|
44289
|
|
|
|
|
|
|
|