|
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)
|
1613009006NRG24130320242236011
|
13/03/2024
|
SHAHIDA BEEVI S
|
1613009006WL101886
|
SHAHIDA BEEVI S
|
00078
|
CNRB0014501
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155552976
|
|
SHAHIDA BEEVI S
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-006-012/6652
(Vilakkudy)
|
1613009006NRG24130320242236012
|
13/03/2024
|
SHAHIDA BEEVI S
|
1613009006WL101886
|
SHAHIDA BEEVI S
|
00078
|
CNRB0014501
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155552977
|
|
SHAHIDA BEEVI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-016/2603
(Vilakkudy)
|
1613009006NRG24130320242236018
|
13/03/2024
|
LISSY VARGHESE
|
1613009006WL101886
|
LISSY VARGHESE
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155552970
|
|
Mrs. LISSY VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-006-010/1440
(Vilakkudy)
|
1613009006NRG24130320242235970
|
13/03/2024
|
SUJAMOL
|
1613009006WL101886
|
SUJAMOL
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155552956
|
|
MRS SUJA MOL B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-006-011/3392
(Vilakkudy)
|
1613009006NRG24130320242235972
|
13/03/2024
|
SUJA MONACHAN
|
1613009006WL101886
|
SUJA MONACHAN
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3155552963
|
|
MONACHAN .
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-011/3392
(Vilakkudy)
|
1613009006NRG24130320242235973
|
13/03/2024
|
SUJA MONACHAN
|
1613009006WL101886
|
SUJA MONACHAN
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155552964
|
|
MONACHAN .
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-012/1146
(Vilakkudy)
|
1613009006NRG24130320242235974
|
13/03/2024
|
SINDHUMOL.A
|
1613009006WL101886
|
SINDHUMOL.A
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155552941
|
|
SINDHU MOL A
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-012/1146
(Vilakkudy)
|
1613009006NRG24130320242235975
|
13/03/2024
|
SINDHUMOL.A
|
1613009006WL101886
|
SINDHUMOL.A
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3155552942
|
|
SINDHU MOL A
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-012/1147
(Vilakkudy)
|
1613009006NRG24130320242235976
|
13/03/2024
|
LISY
|
1613009006WL101886
|
LISY
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3155552954
|
|
LIZY RAJAN
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-012/1147
(Vilakkudy)
|
1613009006NRG24130320242235977
|
13/03/2024
|
LISY
|
1613009006WL101886
|
LISY
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155552955
|
|
LIZY RAJAN
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-012/1164
(Vilakkudy)
|
1613009006NRG24130320242235978
|
13/03/2024
|
Roshan Reji
|
1613009006WL101886
|
Roshan Reji
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155552934
|
|
ROSHIN RAJI
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-012/1164
(Vilakkudy)
|
1613009006NRG24130320242235979
|
13/03/2024
|
Roshan Reji
|
1613009006WL101886
|
Roshan Reji
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3155552935
|
|
ROSHIN RAJI
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-012/1195
(Vilakkudy)
|
1613009006NRG24130320242235980
|
13/03/2024
|
MINI SAHAJI
|
1613009006WL101886
|
MINI SAHAJI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155552945
|
|
Mrs. MINI SHAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-012/1399
(Vilakkudy)
|
1613009006NRG24130320242235981
|
13/03/2024
|
SOSAMMA FERNADAS
|
1613009006WL101886
|
SOSAMMA FERNADAS
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3155552943
|
|
SOSAMMA FERNANDAS
|
CANARA BANK(508532)
|
|
15
|
Pathana puram
|
KL-13-009-006-012/1399
(Vilakkudy)
|
1613009006NRG24130320242235982
|
13/03/2024
|
SOSAMMA FERNADAS
|
1613009006WL101886
|
SOSAMMA FERNADAS
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155552944
|
|
SOSAMMA FERNANDAS
|
CANARA BANK(508532)
|
|
16
|
Pathana puram
|
KL-13-009-006-012/1416
(Vilakkudy)
|
1613009006NRG24130320242235983
|
13/03/2024
|
BABU
|
1613009006WL101886
|
BABU
|
00127
|
FDRL0001270
|
333
|
333
|
Rejected
|
20/04/2024
|
|
3155552952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Pathana puram
|
KL-13-009-006-012/1416
(Vilakkudy)
|
1613009006NRG24130320242235984
|
13/03/2024
|
BABU
|
1613009006WL101886
|
BABU
|
00127
|
FDRL0001270
|
2331
|
2331
|
Rejected
|
20/04/2024
|
|
3155552953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Pathana puram
|
KL-13-009-006-012/1422
(Vilakkudy)
|
1613009006NRG24130320242235985
|
13/03/2024
|
PREETHA UPENDRAN
|
1613009006WL101886
|
PREETHA UPENDRAN
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155552936
|
|
PREETHA UPENDRAN
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-012/1427
(Vilakkudy)
|
1613009006NRG24130320242235986
|
13/03/2024
|
AMMINIYAMMA
|
1613009006WL101886
|
AMMINIYAMMA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
20/04/2024
|
|
3155552949
|
|
AMMINIAMMA .
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-012/1430
(Vilakkudy)
|
1613009006NRG24130320242235987
|
13/03/2024
|
VIJAYA LEKSHMI
|
1613009006WL101886
|
VIJAYA LEKSHMI
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3155552937
|
|
MRS VIJAYALAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-006-012/1430
(Vilakkudy)
|
1613009006NRG24130320242235988
|
13/03/2024
|
VIJAYA LEKSHMI
|
1613009006WL101886
|
VIJAYA LEKSHMI
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155552938
|
|
MRS VIJAYALAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-006-012/1443
(Vilakkudy)
|
1613009006NRG24130320242235989
|
13/03/2024
|
VALSALA.B
|
1613009006WL101886
|
VALSALA.B
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155552957
|
|
VALSALA B
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-006-012/1445
(Vilakkudy)
|
1613009006NRG24130320242235990
|
13/03/2024
|
INDIRA ARJUN
|
1613009006WL101886
|
INDIRA ARJUN
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3155552946
|
|
INDIRA ARJUN
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-006-012/1445
(Vilakkudy)
|
1613009006NRG24130320242235991
|
13/03/2024
|
INDIRA ARJUN
|
1613009006WL101886
|
INDIRA ARJUN
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155552947
|
|
INDIRA ARJUN
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-006-012/1564
(Vilakkudy)
|
1613009006NRG24130320242235992
|
13/03/2024
|
THULASI
|
1613009006WL101886
|
THULASI
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155552939
|
|
THULASI A
|
FEDERAL BANK(607165)
|
|
26
|
Pathana puram
|
KL-13-009-006-012/1564
(Vilakkudy)
|
1613009006NRG24130320242235993
|
13/03/2024
|
THULASI
|
1613009006WL101886
|
THULASI
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3155552940
|
|
THULASI A
|
FEDERAL BANK(607165)
|
|
27
|
Pathana puram
|
KL-13-009-006-012/1664
(Vilakkudy)
|
1613009006NRG24130320242235994
|
13/03/2024
|
Eliyamma
|
1613009006WL101886
|
Eliyamma
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
20/04/2024
|
|
3155552948
|
|
ALIYAMMA S
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-006-012/2733
(Vilakkudy)
|
1613009006NRG24130320242235996
|
13/03/2024
|
Annamma Thankappan
|
1613009006WL101886
|
Annamma Thankappan
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155552961
|
|
ANNAMMA .
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-006-012/4140
(Vilakkudy)
|
1613009006NRG24130320242235999
|
13/03/2024
|
SUJA VINCENT
|
1613009006WL101886
|
SUJA VINCENT
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3155552965
|
|
SUJA
|
CANARA BANK(508532)
|
|
30
|
Pathana puram
|
KL-13-009-006-012/4140
(Vilakkudy)
|
1613009006NRG24130320242236000
|
13/03/2024
|
SUJA VINCENT
|
1613009006WL101886
|
SUJA VINCENT
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155552966
|
|
SUJA
|
CANARA BANK(508532)
|
|
31
|
Pathana puram
|
KL-13-009-006-012/4934
(Vilakkudy)
|
1613009006NRG24130320242236001
|
13/03/2024
|
LALITHA
|
1613009006WL101886
|
LALITHA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155552950
|
|
LALITHA B
|
FEDERAL BANK(607165)
|
|
32
|
Pathana puram
|
KL-13-009-006-012/4934
(Vilakkudy)
|
1613009006NRG24130320242236002
|
13/03/2024
|
LALITHA
|
1613009006WL101886
|
LALITHA
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3155552951
|
|
LALITHA B
|
FEDERAL BANK(607165)
|
|
33
|
Pathana puram
|
KL-13-009-006-012/5355
(Vilakkudy)
|
1613009006NRG24130320242236004
|
13/03/2024
|
BABY P
|
1613009006WL101886
|
BABY P
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
20/04/2024
|
|
3155552967
|
|
BABY P
|
FEDERAL BANK(607165)
|
|
34
|
Pathana puram
|
KL-13-009-006-012/6380
(Vilakkudy)
|
1613009006NRG24130320242236007
|
13/03/2024
|
THOMAS T
|
1613009006WL101886
|
THOMAS T
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155552968
|
|
SHEEJA JACOB
|
FEDERAL BANK(607165)
|
|
35
|
Pathana puram
|
KL-13-009-006-012/6381
(Vilakkudy)
|
1613009006NRG24130320242236008
|
13/03/2024
|
Susamma T
|
1613009006WL101886
|
Susamma T
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155552932
|
|
SOOSAMMA THANKAPPAN
|
FEDERAL BANK(607165)
|
|
36
|
Pathana puram
|
KL-13-009-006-012/6382
(Vilakkudy)
|
1613009006NRG24130320242236009
|
13/03/2024
|
SHAJINI
|
1613009006WL101886
|
SHAJINI
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155552962
|
|
SHAJINI
|
FEDERAL BANK(607165)
|
|
37
|
Pathana puram
|
KL-13-009-006-013/1408
(Vilakkudy)
|
1613009006NRG24130320242236014
|
13/03/2024
|
SOMINI RAJU
|
1613009006WL101886
|
SOMINI RAJU
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155552958
|
|
MRS SOMINI RAJU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-006-013/1409
(Vilakkudy)
|
1613009006NRG24130320242236015
|
13/03/2024
|
SARAMMA PONNACHAN
|
1613009006WL101886
|
SARAMMA PONNACHAN
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155552959
|
|
Mrs. SARAMMA PONNACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Pathana puram
|
KL-13-009-006-013/1409
(Vilakkudy)
|
1613009006NRG24130320242236016
|
13/03/2024
|
SARAMMA PONNACHAN
|
1613009006WL101886
|
SARAMMA PONNACHAN
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155552960
|
|
Mrs. SARAMMA PONNACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Pathana puram
|
KL-13-009-006-013/3561
(Vilakkudy)
|
1613009006NRG24130320242236017
|
13/03/2024
|
Deepa V R
|
1613009006WL101886
|
Deepa V R
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
20/04/2024
|
|
3155552933
|
|
DEEPA KUMARI V R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44289
|
44289
|
|
|
|
|
|
|
|
|
41
|
Pathana puram
|
KL-13-009-006-012/1915
(Vilakkudy)
|
1613009006NRG24130320242235995
|
13/03/2024
|
GIRIJAKUMARI
|
1613009006WL101886
|
GIRIJAKUMARI
|
00409
|
SIBL0000669
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155552931
|
|
MRS GIRIJA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
42
|
Pathana puram
|
KL-13-009-006-010/3415
(Vilakkudy)
|
1613009006NRG24130320242235971
|
13/03/2024
|
MANI
|
1613009006WL101886
|
MANI
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155552974
|
|
MANI G
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathana puram
|
KL-13-009-006-012/3394
(Vilakkudy)
|
1613009006NRG24130320242235997
|
13/03/2024
|
MINI P
|
1613009006WL101886
|
MINI P
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155552971
|
|
MRS MINI P
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pathana puram
|
KL-13-009-006-012/3394
(Vilakkudy)
|
1613009006NRG24130320242235998
|
13/03/2024
|
MINI P
|
1613009006WL101886
|
MINI P
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155552972
|
|
MRS MINI P
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathana puram
|
KL-13-009-006-012/4968
(Vilakkudy)
|
1613009006NRG24130320242236003
|
13/03/2024
|
maya a
|
1613009006WL101886
|
maya a
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3155552973
|
|
MAYA M
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pathana puram
|
KL-13-009-006-012/7515
(Vilakkudy)
|
1613009006NRG24130320242236013
|
13/03/2024
|
USHA YESUDAS
|
1613009006WL101886
|
USHA YESUDAS
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
20/04/2024
|
|
3155552969
|
|
USHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
47
|
Pathana puram
|
KL-13-009-006-012/6335
(Vilakkudy)
|
1613009006NRG24130320242236006
|
13/03/2024
|
MINI Y ABRAHAM
|
1613009006WL101886
|
MINI Y ABRAHAM
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
20/04/2024
|
|
3155552979
|
|
MRS MINI Y ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
48
|
Pathana puram
|
KL-13-009-006-012/5428
(Vilakkudy)
|
1613009006NRG24130320242236005
|
13/03/2024
|
SUGATHAKUMAR S
|
1613009006WL101886
|
SUGATHAKUMAR S
|
00415
|
SBIN0071114
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155552978
|
|
MR SUGATHAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
49
|
Pathana puram
|
KL-13-009-006-012/6456
(Vilakkudy)
|
1613009006NRG24130320242236010
|
13/03/2024
|
ANJUSHA G S
|
1613009006WL101886
|
ANJUSHA G S
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155552975
|
|
ANJUSHA J P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59607
|
59607
|
|
|
|
|
|
|
|