|
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-13-009-006-011/5405
(Vilakkudy)
|
1613009006NRG24111220231661481
|
13/12/2023
|
SUMATHY
|
1613009006WL071160
|
SUMATHY
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906112329
|
|
Mrs. SUMATHY .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-011/6452
(Vilakkudy)
|
1613009006NRG24111220231661486
|
13/12/2023
|
VANAJA C
|
1613009006WL071160
|
VANAJA C
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906112328
|
|
Mrs. VANAJA C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-011/6873
(Vilakkudy)
|
1613009006NRG24111220231661489
|
13/12/2023
|
GEETHAMMA
|
1613009006WL071160
|
GEETHAMMA
|
00127
|
FDRL0001028
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906112300
|
|
GEETHAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-006-011/2002
(Vilakkudy)
|
1613009006NRG24111220231661465
|
13/12/2023
|
DHANYA.O
|
1613009006WL071160
|
DHANYA.O
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906112311
|
|
DHANYA O
|
CANARA BANK(508532)
|
|
5
|
Pathana puram
|
KL-13-009-006-011/2963
(Vilakkudy)
|
1613009006NRG24111220231661466
|
13/12/2023
|
SIBI ANIMON
|
1613009006WL071160
|
SIBI ANIMON
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906112313
|
|
SIBI ANIMON
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-011/3017
(Vilakkudy)
|
1613009006NRG24111220231661467
|
13/12/2023
|
SUMATHY
|
1613009006WL071160
|
SUMATHY
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906112312
|
|
SUMATHI .
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-011/3755
(Vilakkudy)
|
1613009006NRG24111220231661468
|
13/12/2023
|
CHELLAMMA
|
1613009006WL071160
|
CHELLAMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906112304
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-011/3933
(Vilakkudy)
|
1613009006NRG24111220231661469
|
13/12/2023
|
SUSEELA G
|
1613009006WL071160
|
SUSEELA G
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906112303
|
|
SUSEELA G
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-011/4192
(Vilakkudy)
|
1613009006NRG24111220231661473
|
13/12/2023
|
PONNAMMA
|
1613009006WL071160
|
PONNAMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906112320
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-011/4259
(Vilakkudy)
|
1613009006NRG24111220231661474
|
13/12/2023
|
KUTTY
|
1613009006WL071160
|
KUTTY
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906112316
|
|
KUTTY
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-011/4260
(Vilakkudy)
|
1613009006NRG24111220231661475
|
13/12/2023
|
SANTHA
|
1613009006WL071160
|
SANTHA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906112317
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-011/439
(Vilakkudy)
|
1613009006NRG24111220231661476
|
13/12/2023
|
CHACHAMMA.K
|
1613009006WL071160
|
CHACHAMMA.K
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906112305
|
|
CHECHAMMA .
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-011/4464
(Vilakkudy)
|
1613009006NRG24111220231661477
|
13/12/2023
|
K CHELLAMMA
|
1613009006WL071160
|
K CHELLAMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906112309
|
|
CHELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pathana puram
|
KL-13-009-006-011/4787
(Vilakkudy)
|
1613009006NRG24111220231661480
|
13/12/2023
|
BABU KOCHU KUNJU
|
1613009006WL071160
|
BABU KOCHU KUNJU
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906112315
|
|
BABU KOCHU KUNJU
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-011/5521
(Vilakkudy)
|
1613009006NRG24111220231661482
|
13/12/2023
|
RENJINI R
|
1613009006WL071160
|
RENJINI R
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906112321
|
|
RENJINI R
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-011/5775
(Vilakkudy)
|
1613009006NRG24111220231661483
|
13/12/2023
|
SUAMMA
|
1613009006WL071160
|
SUAMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906112322
|
|
SUSAMMA
|
CANARA BANK(508532)
|
|
17
|
Pathana puram
|
KL-13-009-006-011/5874
(Vilakkudy)
|
1613009006NRG24111220231661484
|
13/12/2023
|
ALEYAMMA
|
1613009006WL071160
|
ALEYAMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906112301
|
|
ALEY AMMA
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-011/6252
(Vilakkudy)
|
1613009006NRG24111220231661485
|
13/12/2023
|
LAKSHMI
|
1613009006WL071160
|
LAKSHMI
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906112318
|
|
LAKSHMI
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-011/6611
(Vilakkudy)
|
1613009006NRG24111220231661487
|
13/12/2023
|
Suseela R
|
1613009006WL071160
|
Suseela R
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906112319
|
|
SUSEELA R
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-011/6620
(Vilakkudy)
|
1613009006NRG24111220231661488
|
13/12/2023
|
RAJISREE S
|
1613009006WL071160
|
RAJISREE S
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906112314
|
|
RAJISREE S
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-011/7402
(Vilakkudy)
|
1613009006NRG24111220231661490
|
13/12/2023
|
MATHEW J
|
1613009006WL071160
|
MATHEW J
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906112302
|
|
MATHEW J
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-006-014/1558
(Vilakkudy)
|
1613009006NRG24111220231661491
|
13/12/2023
|
SARAMMA
|
1613009006WL071160
|
SARAMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906112307
|
|
SARAMMA GEORGEKUTTY
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-006-014/1822
(Vilakkudy)
|
1613009006NRG24111220231661492
|
13/12/2023
|
RAJAMMA
|
1613009006WL071160
|
RAJAMMA
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906112308
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-006-014/4927
(Vilakkudy)
|
1613009006NRG24111220231661493
|
13/12/2023
|
Thankamma
|
1613009006WL071160
|
Thankamma
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906112310
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-006-014/804
(Vilakkudy)
|
1613009006NRG24111220231661494
|
13/12/2023
|
MINI SUNU
|
1613009006WL071160
|
MINI SUNU
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906112306
|
|
MINI SUNU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37629
|
37629
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-006-011/3946
(Vilakkudy)
|
1613009006NRG24111220231661470
|
13/12/2023
|
THANKAMANI
|
1613009006WL071160
|
THANKAMANI
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906112325
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-006-011/3959
(Vilakkudy)
|
1613009006NRG24111220231661471
|
13/12/2023
|
KAMALAMMA
|
1613009006WL071160
|
KAMALAMMA
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906112326
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-006-011/4094
(Vilakkudy)
|
1613009006NRG24111220231661472
|
13/12/2023
|
MANY
|
1613009006WL071160
|
MANY
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906112324
|
|
MRS MANY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-006-011/4653
(Vilakkudy)
|
1613009006NRG24111220231661478
|
13/12/2023
|
SUMANGALA
|
1613009006WL071160
|
SUMANGALA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906112323
|
|
SUMANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pathana puram
|
KL-13-009-006-011/4787
(Vilakkudy)
|
1613009006NRG24111220231661479
|
13/12/2023
|
RADHAMANI
|
1613009006WL071160
|
RADHAMANI
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906112327
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52614
|
52614
|
|
|
|
|
|
|
|