|
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)
|
1613009006NRG24110320242214413
|
11/03/2024
|
KUNJAMMA THOMAS
|
1613009006WL100389
|
KUNJAMMA THOMAS
|
00078
|
CNRB0001099
|
2331
|
2331
|
Rejected
|
19/04/2024
|
|
3104985098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-013/3992
(Vilakkudy)
|
1613009006NRG24110320242214410
|
11/03/2024
|
Mini Raju
|
1613009006WL100389
|
Mini Raju
|
00127
|
FDRL0001028
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104985099
|
|
MINI RAJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-012/5735
(Vilakkudy)
|
1613009006NRG24110320242214398
|
11/03/2024
|
PRABHAKARAN
|
1613009006WL100389
|
PRABHAKARAN
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104985112
|
|
PRABHAKARAN S
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-013/1637
(Vilakkudy)
|
1613009006NRG24110320242214399
|
11/03/2024
|
DEEPA.R
|
1613009006WL100389
|
DEEPA.R
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104985107
|
|
Mrs. DEEPA R
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-013/1688
(Vilakkudy)
|
1613009006NRG24110320242214400
|
11/03/2024
|
LETHA
|
1613009006WL100389
|
LETHA
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104985104
|
|
LATHA .
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-013/1796
(Vilakkudy)
|
1613009006NRG24110320242214401
|
11/03/2024
|
AMMINI
|
1613009006WL100389
|
AMMINI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104985108
|
|
AMMINI
|
CANARA BANK(508532)
|
|
7
|
Pathana puram
|
KL-13-009-006-013/1859
(Vilakkudy)
|
1613009006NRG24110320242214402
|
11/03/2024
|
REMANI
|
1613009006WL100389
|
REMANI
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104985110
|
|
Mrs. RAMANI SATHYASEELAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-013/1863
(Vilakkudy)
|
1613009006NRG24110320242214403
|
11/03/2024
|
SUMA
|
1613009006WL100389
|
SUMA
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104985109
|
|
MRS SUMA P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-006-013/2408
(Vilakkudy)
|
1613009006NRG24110320242214404
|
11/03/2024
|
RAJESWARY
|
1613009006WL100389
|
RAJESWARY
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104985111
|
|
RAJESWARI
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-013/292
(Vilakkudy)
|
1613009006NRG24110320242214405
|
11/03/2024
|
ASHAMOL
|
1613009006WL100389
|
ASHAMOL
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104985102
|
|
ASHA MOL
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-013/359
(Vilakkudy)
|
1613009006NRG24110320242214406
|
11/03/2024
|
SOOSAMMA RAJAN
|
1613009006WL100389
|
SOOSAMMA RAJAN
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104985101
|
|
MRS SUSAMMA T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-006-013/361
(Vilakkudy)
|
1613009006NRG24110320242214407
|
11/03/2024
|
SUSEELA.B
|
1613009006WL100389
|
SUSEELA.B
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104985100
|
|
SUSEELA B
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-013/371
(Vilakkudy)
|
1613009006NRG24110320242214408
|
11/03/2024
|
VIJAYAKUMARI
|
1613009006WL100389
|
VIJAYAKUMARI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104985103
|
|
Mrs. VIJAYAKUMARY B
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-013/4196
(Vilakkudy)
|
1613009006NRG24110320242214411
|
11/03/2024
|
RATHNAMMA
|
1613009006WL100389
|
RATHNAMMA
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104985106
|
|
RATHNAMMA .
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-013/4465
(Vilakkudy)
|
1613009006NRG24110320242214412
|
11/03/2024
|
Saraswathy K
|
1613009006WL100389
|
Saraswathy K
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104985105
|
|
Saraswathy K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Pathana puram
|
KL-13-009-006-013/6752
(Vilakkudy)
|
1613009006NRG24110320242214414
|
11/03/2024
|
MOHANAN
|
1613009006WL100389
|
MOHANAN
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104985117
|
|
MOHANAN
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-013/6763
(Vilakkudy)
|
1613009006NRG24110320242214415
|
11/03/2024
|
RAJU
|
1613009006WL100389
|
RAJU
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104985113
|
|
BEENA A
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-013/7703
(Vilakkudy)
|
1613009006NRG24110320242214416
|
11/03/2024
|
RAMACHANDRAN
|
1613009006WL100389
|
RAMACHANDRAN
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104985114
|
|
RAMACHANDRAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-006-016/6952
(Vilakkudy)
|
1613009006NRG24110320242214417
|
11/03/2024
|
OMANA
|
1613009006WL100389
|
OMANA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104985116
|
|
Mrs. OM ANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-006-013/3784
(Vilakkudy)
|
1613009006NRG24110320242214409
|
11/03/2024
|
MAHESWARI
|
1613009006WL100389
|
MAHESWARI
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104985115
|
|
MAHESWARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31302
|
31302
|
|
|
|
|
|
|
|