|
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-13-009-006-009/3257
(Vilakkudy)
|
1613009006NRG24210220242103665
|
21/02/2024
|
JAYAKUMARI
|
1613009006WL093728
|
JAYAKUMARI
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105007397
|
|
JAYAKUMARI J
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-009/5245
(Vilakkudy)
|
1613009006NRG24210220242103671
|
21/02/2024
|
SINDHU
|
1613009006WL093728
|
SINDHU
|
00089
|
CBIN0284354
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105007410
|
|
Mrs. SINDHU SATHYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-009/6516
(Vilakkudy)
|
1613009006NRG24210220242103674
|
21/02/2024
|
SATHYAN K V
|
1613009006WL093728
|
SATHYAN K V
|
00089
|
CBIN0284354
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105007417
|
|
MR SATHYAN K V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-006-009/3679
(Vilakkudy)
|
1613009006NRG24210220242103666
|
21/02/2024
|
RAJI R
|
1613009006WL093728
|
RAJI R
|
00127
|
FDRL0001028
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105007396
|
|
RAJI R ALIAS RAJI GIREESH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-006-009/113
(Vilakkudy)
|
1613009006NRG24210220242103659
|
21/02/2024
|
LALITHAKUMARI
|
1613009006WL093728
|
LALITHAKUMARI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105007398
|
|
LALITHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Pathana puram
|
KL-13-009-006-009/121
(Vilakkudy)
|
1613009006NRG24210220242103660
|
21/02/2024
|
VALSALA KUMARY.L
|
1613009006WL093728
|
VALSALA KUMARY.L
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105007403
|
|
VALSALA KUMARI L
|
CANARA BANK(508532)
|
|
7
|
Pathana puram
|
KL-13-009-006-009/1210
(Vilakkudy)
|
1613009006NRG24210220242103661
|
21/02/2024
|
SARALA.K
|
1613009006WL093728
|
SARALA.K
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105007400
|
|
SARALA K
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-009/249
(Vilakkudy)
|
1613009006NRG24210220242103662
|
21/02/2024
|
SREEDEVI SUNIL
|
1613009006WL093728
|
SREEDEVI SUNIL
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105007401
|
|
SREEDEVI
|
DHANALAXMI BANK(607239)
|
|
9
|
Pathana puram
|
KL-13-009-006-009/270
(Vilakkudy)
|
1613009006NRG24210220242103663
|
21/02/2024
|
JAGATHAMMA
|
1613009006WL093728
|
JAGATHAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105007404
|
|
JAGATHAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-009/37
(Vilakkudy)
|
1613009006NRG24210220242103667
|
21/02/2024
|
LALITHAMMA
|
1613009006WL093728
|
LALITHAMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105007399
|
|
. LALITHAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-009/51
(Vilakkudy)
|
1613009006NRG24210220242103670
|
21/02/2024
|
ELSY
|
1613009006WL093728
|
ELSY
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105007406
|
|
ELCEY
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-009/5271
(Vilakkudy)
|
1613009006NRG24210220242103672
|
21/02/2024
|
Sujatha
|
1613009006WL093728
|
Sujatha
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105007414
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-009/6578
(Vilakkudy)
|
1613009006NRG24210220242103675
|
21/02/2024
|
PUSHPALATHA G
|
1613009006WL093728
|
PUSHPALATHA G
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105007412
|
|
PUSHPALETHA G
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-009/6785
(Vilakkudy)
|
1613009006NRG24210220242103676
|
21/02/2024
|
RAGHURAJAN PILLAI
|
1613009006WL093728
|
RAGHURAJAN PILLAI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105007416
|
|
RAGHURAJAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pathana puram
|
KL-13-009-006-009/7056
(Vilakkudy)
|
1613009006NRG24210220242103677
|
21/02/2024
|
USHA
|
1613009006WL093728
|
USHA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105007411
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pathana puram
|
KL-13-009-006-009/73
(Vilakkudy)
|
1613009006NRG24210220242103678
|
21/02/2024
|
KRISHNAMMA G
|
1613009006WL093728
|
KRISHNAMMA G
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105007405
|
|
KRISHNAMMA G
|
CANARA BANK(508532)
|
|
17
|
Pathana puram
|
KL-13-009-006-009/80
(Vilakkudy)
|
1613009006NRG24210220242103680
|
21/02/2024
|
MINIKUMARI.L
|
1613009006WL093728
|
MINIKUMARI.L
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105007407
|
|
MINIKUMARI L
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-010/255
(Vilakkudy)
|
1613009006NRG24210220242103681
|
21/02/2024
|
SUNIJAKUMARY.R
|
1613009006WL093728
|
SUNIJAKUMARY.R
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105007402
|
|
SUNIJA KUMARI R
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-006-009/4155
(Vilakkudy)
|
1613009006NRG24210220242103668
|
21/02/2024
|
JAYASEKHARAN PILLAI
|
1613009006WL093728
|
JAYASEKHARAN PILLAI
|
00415
|
SBIN0018113
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105007409
|
|
MR JAYASEKHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-006-009/4161
(Vilakkudy)
|
1613009006NRG24210220242103669
|
21/02/2024
|
RAMACHANDRAN PILLAI V
|
1613009006WL093728
|
RAMACHANDRAN PILLAI V
|
00415
|
SBIN0018113
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105007408
|
|
RAMACHANDRAN PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-006-009/6152
(Vilakkudy)
|
1613009006NRG24210220242103673
|
21/02/2024
|
UMARANI
|
1613009006WL093728
|
UMARANI
|
00415
|
SBIN0070834
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105007413
|
|
MRS UMARANI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-006-009/3256
(Vilakkudy)
|
1613009006NRG24210220242103664
|
21/02/2024
|
INDIRAMMA
|
1613009006WL093728
|
INDIRAMMA
|
00547
|
DLXB0000205
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105007418
|
|
INDIRAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-006-009/7463
(Vilakkudy)
|
1613009006NRG24210220242103679
|
21/02/2024
|
THANKAMANI AMMA
|
1613009006WL093728
|
THANKAMANI AMMA
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105007415
|
|
THANKAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|