|
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-13-009-006-011/6873
(Vilakkudy)
|
1613009006NRG24270320242307905
|
27/03/2024
|
GEETHAMMA
|
1613009006WL107460
|
GEETHAMMA
|
00127
|
FDRL0001028
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102602230
|
|
GEETHAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-011/1730
(Vilakkudy)
|
1613009006NRG24270320242307892
|
27/03/2024
|
THANKAMONEY
|
1613009006WL107460
|
THANKAMONEY
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102602228
|
|
THANKAMANI AMMA
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-006-011/1802
(Vilakkudy)
|
1613009006NRG24270320242307893
|
27/03/2024
|
THANKAMONY.K
|
1613009006WL107460
|
THANKAMONY.K
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102602229
|
|
Mrs. THANKA MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-011/3391
(Vilakkudy)
|
1613009006NRG24270320242307894
|
27/03/2024
|
SUNIMOL B S
|
1613009006WL107460
|
SUNIMOL B S
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102602235
|
|
SUNIMOL B S
|
CANARA BANK(508532)
|
|
5
|
Pathana puram
|
KL-13-009-006-011/3933
(Vilakkudy)
|
1613009006NRG24270320242307895
|
27/03/2024
|
SUSEELA G
|
1613009006WL107460
|
SUSEELA G
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102602223
|
|
SUSEELA G
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-011/4192
(Vilakkudy)
|
1613009006NRG24270320242307896
|
27/03/2024
|
PONNAMMA
|
1613009006WL107460
|
PONNAMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102602233
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-011/4259
(Vilakkudy)
|
1613009006NRG24270320242307897
|
27/03/2024
|
KUTTY
|
1613009006WL107460
|
KUTTY
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102602226
|
|
KUTTY
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-011/4260
(Vilakkudy)
|
1613009006NRG24270320242307898
|
27/03/2024
|
SANTHA
|
1613009006WL107460
|
SANTHA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102602227
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-011/439
(Vilakkudy)
|
1613009006NRG24270320242307899
|
27/03/2024
|
CHACHAMMA.K
|
1613009006WL107460
|
CHACHAMMA.K
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102602237
|
|
CHECHAMMA .
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-011/4464
(Vilakkudy)
|
1613009006NRG24270320242307900
|
27/03/2024
|
K CHELLAMMA
|
1613009006WL107460
|
K CHELLAMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102602225
|
|
CHELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pathana puram
|
KL-13-009-006-011/453
(Vilakkudy)
|
1613009006NRG24270320242307901
|
27/03/2024
|
ROSAMMA THANKACHAN
|
1613009006WL107460
|
ROSAMMA THANKACHAN
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102602238
|
|
Mrs. ROSAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-011/6620
(Vilakkudy)
|
1613009006NRG24270320242307904
|
27/03/2024
|
RAJISREE S
|
1613009006WL107460
|
RAJISREE S
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102602234
|
|
RAJISREE S
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-013/2409
(Vilakkudy)
|
1613009006NRG24270320242307906
|
27/03/2024
|
VIJAYANPILLAI
|
1613009006WL107460
|
VIJAYANPILLAI
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102602236
|
|
VIJAYAN PILLAI B
|
CANARA BANK(508532)
|
|
14
|
Pathana puram
|
KL-13-009-006-014/1558
(Vilakkudy)
|
1613009006NRG24270320242307907
|
27/03/2024
|
SARAMMA
|
1613009006WL107460
|
SARAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102602224
|
|
SARAMMA GEORGEKUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-006-011/4653
(Vilakkudy)
|
1613009006NRG24270320242307902
|
27/03/2024
|
SUMANGALA
|
1613009006WL107460
|
SUMANGALA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102602231
|
|
SUMANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pathana puram
|
KL-13-009-006-011/6475
(Vilakkudy)
|
1613009006NRG24270320242307903
|
27/03/2024
|
VALSALA K
|
1613009006WL107460
|
VALSALA K
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102602232
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12321
|
12321
|
|
|
|
|
|
|
|