|
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-13-009-006-010/6013
(Vilakkudy)
|
1613009006NRG24220320242285404
|
26/03/2024
|
SHEENA
|
1613009006WL105545
|
SHEENA
|
00078
|
CNRB0014501
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102603834
|
|
SHEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-010/3931
(Vilakkudy)
|
1613009006NRG24220320242285400
|
26/03/2024
|
ANNAMMA MATHAI
|
1613009006WL105545
|
ANNAMMA MATHAI
|
00127
|
FDRL0001028
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102603821
|
|
ANNAMMA MATHAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-009/3164
(Vilakkudy)
|
1613009006NRG24220320242285392
|
26/03/2024
|
YOHANNAN
|
1613009006WL105545
|
YOHANNAN
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102603830
|
|
MR YOHANNAN G
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-006-010/110
(Vilakkudy)
|
1613009006NRG24220320242285393
|
26/03/2024
|
MOLAMMA THOMAS
|
1613009006WL105545
|
MOLAMMA THOMAS
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102603825
|
|
MRS MOLAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-006-010/2539
(Vilakkudy)
|
1613009006NRG24220320242285394
|
26/03/2024
|
SHEEBA
|
1613009006WL105545
|
SHEEBA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102603827
|
|
SHEEBA .
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-010/281
(Vilakkudy)
|
1613009006NRG24220320242285395
|
26/03/2024
|
Indira K
|
1613009006WL105545
|
Indira K
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102603824
|
|
INDIRA
|
CANARA BANK(508532)
|
|
7
|
Pathana puram
|
KL-13-009-006-010/282
(Vilakkudy)
|
1613009006NRG24220320242285396
|
26/03/2024
|
SOSAMMA.C
|
1613009006WL105545
|
SOSAMMA.C
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102603823
|
|
SOSAMMA C
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-010/3184
(Vilakkudy)
|
1613009006NRG24220320242285397
|
26/03/2024
|
ROSAMMA JOHN
|
1613009006WL105545
|
ROSAMMA JOHN
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102603829
|
|
ROSAMMA JOHN
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-010/3889
(Vilakkudy)
|
1613009006NRG24220320242285399
|
26/03/2024
|
OMANA
|
1613009006WL105545
|
OMANA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102603831
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-010/442
(Vilakkudy)
|
1613009006NRG24220320242285402
|
26/03/2024
|
KRISHNA KUMARI
|
1613009006WL105545
|
KRISHNA KUMARI
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102603826
|
|
KRISHNA KUMARI S
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-010/7451
(Vilakkudy)
|
1613009006NRG24220320242285405
|
26/03/2024
|
Leelamma Daniel
|
1613009006WL105545
|
Leelamma Daniel
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102603822
|
|
DANIEL K
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-012/2157
(Vilakkudy)
|
1613009006NRG24220320242285406
|
26/03/2024
|
L THOMAS
|
1613009006WL105545
|
L THOMAS
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102603828
|
|
THOMAS L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-006-010/4410
(Vilakkudy)
|
1613009006NRG24220320242285401
|
26/03/2024
|
ANTONY
|
1613009006WL105545
|
ANTONY
|
00409
|
SIBL0000669
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102603820
|
|
ANTONY
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-006-010/4820
(Vilakkudy)
|
1613009006NRG24220320242285403
|
26/03/2024
|
JOSE K G
|
1613009006WL105545
|
JOSE K G
|
00415
|
SBIN0000941
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102603832
|
|
JOSE K G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-006-010/3882
(Vilakkudy)
|
1613009006NRG24220320242285398
|
26/03/2024
|
OMANA G
|
1613009006WL105545
|
OMANA G
|
00415
|
SBIN0018113
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102603833
|
|
MRS OMANA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15318
|
15318
|
|
|
|
|
|
|
|