|
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-13-009-006-012/3732
(Vilakkudy)
|
1613009006NRG24230220242121989
|
23/02/2024
|
GRACYKUTTY
|
1613009006WL094603
|
GRACYKUTTY
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102279756
|
|
GRACYKUTTY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-013/3992
(Vilakkudy)
|
1613009006NRG24230220242122006
|
23/02/2024
|
Mini Raju
|
1613009006WL094603
|
Mini Raju
|
00127
|
FDRL0001028
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102279741
|
|
MINI RAJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-012/5735
(Vilakkudy)
|
1613009006NRG24230220242121990
|
23/02/2024
|
PRABHAKARAN
|
1613009006WL094603
|
PRABHAKARAN
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102279762
|
|
PRABHAKARAN S
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-013/1637
(Vilakkudy)
|
1613009006NRG24230220242121991
|
23/02/2024
|
DEEPA.R
|
1613009006WL094603
|
DEEPA.R
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102279751
|
|
Mrs. DEEPA R
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-013/1688
(Vilakkudy)
|
1613009006NRG24230220242121992
|
23/02/2024
|
LETHA
|
1613009006WL094603
|
LETHA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102279746
|
|
LATHA .
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-013/1698
(Vilakkudy)
|
1613009006NRG24230220242121993
|
23/02/2024
|
LEELA.K
|
1613009006WL094603
|
LEELA.K
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102279748
|
|
LEELA K
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-013/1796
(Vilakkudy)
|
1613009006NRG24230220242121994
|
23/02/2024
|
AMMINI
|
1613009006WL094603
|
AMMINI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102279752
|
|
AMMINI
|
CANARA BANK(508532)
|
|
8
|
Pathana puram
|
KL-13-009-006-013/1859
(Vilakkudy)
|
1613009006NRG24230220242121995
|
23/02/2024
|
REMANI
|
1613009006WL094603
|
REMANI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102279753
|
|
Mrs. RAMANI SATHYASEELAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-013/1863
(Vilakkudy)
|
1613009006NRG24230220242121996
|
23/02/2024
|
SUMA
|
1613009006WL094603
|
SUMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102279755
|
|
MRS SUMA P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-006-013/1943
(Vilakkudy)
|
1613009006NRG24230220242121997
|
23/02/2024
|
SHYLAJA.D
|
1613009006WL094603
|
SHYLAJA.D
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102279754
|
|
SHYLAJA D
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-013/2408
(Vilakkudy)
|
1613009006NRG24230220242121998
|
23/02/2024
|
RAJESWARY
|
1613009006WL094603
|
RAJESWARY
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102279759
|
|
RAJESWARI
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-013/292
(Vilakkudy)
|
1613009006NRG24230220242121999
|
23/02/2024
|
ASHAMOL
|
1613009006WL094603
|
ASHAMOL
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102279744
|
|
ASHA MOL
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-013/359
(Vilakkudy)
|
1613009006NRG24230220242122000
|
23/02/2024
|
SOOSAMMA RAJAN
|
1613009006WL094603
|
SOOSAMMA RAJAN
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102279743
|
|
MRS SUSAMMA T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-006-013/361
(Vilakkudy)
|
1613009006NRG24230220242122001
|
23/02/2024
|
SUSEELA.B
|
1613009006WL094603
|
SUSEELA.B
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102279742
|
|
SUSEELA B
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-013/371
(Vilakkudy)
|
1613009006NRG24230220242122002
|
23/02/2024
|
VIJAYAKUMARI
|
1613009006WL094603
|
VIJAYAKUMARI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102279745
|
|
Mrs. VIJAYAKUMARY B
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-013/3756
(Vilakkudy)
|
1613009006NRG24230220242122003
|
23/02/2024
|
LILLYKUTTY VARGHESE
|
1613009006WL094603
|
LILLYKUTTY VARGHESE
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102279760
|
|
LILLYKUTTY VARGHESE
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-013/3979
(Vilakkudy)
|
1613009006NRG24230220242122005
|
23/02/2024
|
SHYLAJA P
|
1613009006WL094603
|
SHYLAJA P
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102279758
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-013/4196
(Vilakkudy)
|
1613009006NRG24230220242122007
|
23/02/2024
|
RATHNAMMA
|
1613009006WL094603
|
RATHNAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102279750
|
|
RATHNAMMA .
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-013/4465
(Vilakkudy)
|
1613009006NRG24230220242122009
|
23/02/2024
|
Saraswathy K
|
1613009006WL094603
|
Saraswathy K
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102279747
|
|
Saraswathy K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Pathana puram
|
KL-13-009-006-013/6752
(Vilakkudy)
|
1613009006NRG24230220242122010
|
23/02/2024
|
MOHANAN
|
1613009006WL094603
|
MOHANAN
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102279763
|
|
MOHANAN
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-013/6763
(Vilakkudy)
|
1613009006NRG24230220242122011
|
23/02/2024
|
RAJU
|
1613009006WL094603
|
RAJU
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102279764
|
|
BEENA A
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-006-013/6932
(Vilakkudy)
|
1613009006NRG24230220242122012
|
23/02/2024
|
MOHANAN M .D
|
1613009006WL094603
|
MOHANAN M .D
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102279749
|
|
MOHANAN M D
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-006-013/7703
(Vilakkudy)
|
1613009006NRG24230220242122013
|
23/02/2024
|
RAMACHANDRAN
|
1613009006WL094603
|
RAMACHANDRAN
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102279765
|
|
RAMACHANDRAN .
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-006-013/7748
(Vilakkudy)
|
1613009006NRG24230220242122014
|
23/02/2024
|
ALIAMMA PAPPACHAN
|
1613009006WL094603
|
ALIAMMA PAPPACHAN
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102279740
|
|
ALIAMMA PAPPACHAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-006-013/3784
(Vilakkudy)
|
1613009006NRG24230220242122004
|
23/02/2024
|
MAHESWARI
|
1613009006WL094603
|
MAHESWARI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102279757
|
|
MAHESWARI S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-006-013/4257
(Vilakkudy)
|
1613009006NRG24230220242122008
|
23/02/2024
|
SASIKALA C
|
1613009006WL094603
|
SASIKALA C
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102279761
|
|
MRS SASIKALA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|