|
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-13-009-006-012/6652
(Vilakkudy)
|
1613009006NRG24270320242307704
|
27/03/2024
|
SHAHIDA BEEVI S
|
1613009006WL107418
|
SHAHIDA BEEVI S
|
00078
|
CNRB0014501
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103789462
|
|
SHAHIDA BEEVI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-011/3392
(Vilakkudy)
|
1613009006NRG24270320242307687
|
27/03/2024
|
SUJA MONACHAN
|
1613009006WL107418
|
SUJA MONACHAN
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103789458
|
|
MONACHAN .
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-006-012/1146
(Vilakkudy)
|
1613009006NRG24270320242307688
|
27/03/2024
|
SINDHUMOL.A
|
1613009006WL107418
|
SINDHUMOL.A
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103789453
|
|
SINDHU MOL A
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-012/1147
(Vilakkudy)
|
1613009006NRG24270320242307689
|
27/03/2024
|
LISY
|
1613009006WL107418
|
LISY
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103789465
|
|
LIZY RAJAN
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-012/1164
(Vilakkudy)
|
1613009006NRG24270320242307690
|
27/03/2024
|
Roshan Reji
|
1613009006WL107418
|
Roshan Reji
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103789468
|
|
ROSHIN RAJI
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-012/1193
(Vilakkudy)
|
1613009006NRG24270320242307691
|
27/03/2024
|
SOBHANA SURESH
|
1613009006WL107418
|
SOBHANA SURESH
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103789450
|
|
SOBHANA .
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-012/1399
(Vilakkudy)
|
1613009006NRG24270320242307692
|
27/03/2024
|
SOSAMMA FERNADAS
|
1613009006WL107418
|
SOSAMMA FERNADAS
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103789454
|
|
SOSAMMA FERNANDAS
|
CANARA BANK(508532)
|
|
8
|
Pathana puram
|
KL-13-009-006-012/1430
(Vilakkudy)
|
1613009006NRG24270320242307693
|
27/03/2024
|
VIJAYA LEKSHMI
|
1613009006WL107418
|
VIJAYA LEKSHMI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103789451
|
|
MRS VIJAYALAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-006-012/1445
(Vilakkudy)
|
1613009006NRG24270320242307694
|
27/03/2024
|
INDIRA ARJUN
|
1613009006WL107418
|
INDIRA ARJUN
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103789455
|
|
INDIRA ARJUN
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-012/1564
(Vilakkudy)
|
1613009006NRG24270320242307695
|
27/03/2024
|
THULASI
|
1613009006WL107418
|
THULASI
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103789452
|
|
THULASI A
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-012/2906
(Vilakkudy)
|
1613009006NRG24270320242307697
|
27/03/2024
|
MATHAI K P
|
1613009006WL107418
|
MATHAI K P
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103789457
|
|
MATHAI K P
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-012/4140
(Vilakkudy)
|
1613009006NRG24270320242307699
|
27/03/2024
|
SUJA VINCENT
|
1613009006WL107418
|
SUJA VINCENT
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103789459
|
|
SUJA
|
CANARA BANK(508532)
|
|
13
|
Pathana puram
|
KL-13-009-006-012/4427
(Vilakkudy)
|
1613009006NRG24270320242307700
|
27/03/2024
|
REMESH ACHARY S
|
1613009006WL107418
|
REMESH ACHARY S
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103789469
|
|
REMESEN ACHARY S
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-012/4934
(Vilakkudy)
|
1613009006NRG24270320242307701
|
27/03/2024
|
LALITHA
|
1613009006WL107418
|
LALITHA
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103789466
|
|
LALITHA B
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-012/6610
(Vilakkudy)
|
1613009006NRG24270320242307703
|
27/03/2024
|
Sreevidya S
|
1613009006WL107418
|
Sreevidya S
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103789467
|
|
MR SREEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-006-013/1409
(Vilakkudy)
|
1613009006NRG24270320242307707
|
27/03/2024
|
SARAMMA PONNACHAN
|
1613009006WL107418
|
SARAMMA PONNACHAN
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103789456
|
|
Mrs. SARAMMA PONNACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-006-012/1915
(Vilakkudy)
|
1613009006NRG24270320242307696
|
27/03/2024
|
GIRIJAKUMARI
|
1613009006WL107418
|
GIRIJAKUMARI
|
00409
|
SIBL0000669
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103789470
|
|
MRS GIRIJA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-006-012/3394
(Vilakkudy)
|
1613009006NRG24270320242307698
|
27/03/2024
|
MINI P
|
1613009006WL107418
|
MINI P
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103789461
|
|
MRS MINI P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-006-012/7515
(Vilakkudy)
|
1613009006NRG24270320242307706
|
27/03/2024
|
USHA YESUDAS
|
1613009006WL107418
|
USHA YESUDAS
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103789460
|
|
USHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-006-012/7421
(Vilakkudy)
|
1613009006NRG24270320242307705
|
27/03/2024
|
AKSHAYE ANILKUMAR
|
1613009006WL107418
|
AKSHAYE ANILKUMAR
|
00415
|
SBIN0071114
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103789464
|
|
MR AKSHAY ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-006-012/6456
(Vilakkudy)
|
1613009006NRG24270320242307702
|
27/03/2024
|
ANJUSHA G S
|
1613009006WL107418
|
ANJUSHA G S
|
00657
|
KLGB0040616
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103789463
|
|
ANJUSHA J P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37962
|
37962
|
|
|
|
|
|
|
|