|
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-13-009-006-011/3387
(Vilakkudy)
|
1613009006NRG24250520230232530
|
26/05/2023
|
ANNAMMA
|
1613009006WL009715
|
ANNAMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986258499
|
|
ANNAMMA .
|
FEDERAL BANK(607165)
|
|
2
|
Pathana puram
|
KL-13-009-006-011/6878
(Vilakkudy)
|
1613009006NRG24250520230232531
|
26/05/2023
|
SUMA. L
|
1613009006WL009715
|
SUMA. L
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1986258500
|
|
SUMA L
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-006-014/1071
(Vilakkudy)
|
1613009006NRG24250520230232532
|
26/05/2023
|
RAHEL
|
1613009006WL009715
|
RAHEL
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1986258495
|
|
RAECHAL ALEY
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-014/1544
(Vilakkudy)
|
1613009006NRG24250520230232533
|
26/05/2023
|
SAKUNTHALA
|
1613009006WL009715
|
SAKUNTHALA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
31/05/2023
|
|
1986258502
|
|
Mrs. SAKUNTHALA .
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-006-014/1767
(Vilakkudy)
|
1613009006NRG24250520230232534
|
26/05/2023
|
GIRIJA
|
1613009006WL009715
|
GIRIJA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
31/05/2023
|
|
1986258503
|
|
GIRIJA
|
BANK OF BARODA(606985)
|
|
6
|
Pathana puram
|
KL-13-009-006-014/1793
(Vilakkudy)
|
1613009006NRG24250520230232535
|
26/05/2023
|
Chitra
|
1613009006WL009715
|
Chitra
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986258504
|
|
CHITHRA
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-014/3570
(Vilakkudy)
|
1613009006NRG24250520230232536
|
26/05/2023
|
SREEDEVIYAMMA P
|
1613009006WL009715
|
SREEDEVIYAMMA P
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
31/05/2023
|
|
1986258498
|
|
SREEDEVI AMMA
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-014/4232
(Vilakkudy)
|
1613009006NRG24250520230232537
|
26/05/2023
|
THANKAMMA JOSEPH
|
1613009006WL009715
|
THANKAMMA JOSEPH
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
31/05/2023
|
|
1986258507
|
|
THANKAMMA JOSEPH
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-014/5075
(Vilakkudy)
|
1613009006NRG24250520230232539
|
26/05/2023
|
RADHAMANI
|
1613009006WL009715
|
RADHAMANI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986258506
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-014/6023
(Vilakkudy)
|
1613009006NRG24250520230232541
|
26/05/2023
|
ROSAMMA
|
1613009006WL009715
|
ROSAMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986258508
|
|
ROSAMMA
|
BANK OF BARODA(606985)
|
|
11
|
Pathana puram
|
KL-13-009-006-014/6086
(Vilakkudy)
|
1613009006NRG24250520230232542
|
26/05/2023
|
ALEYAMMA
|
1613009006WL009715
|
ALEYAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
1986258509
|
|
ALEYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-006-014/6956
(Vilakkudy)
|
1613009006NRG24250520230232544
|
26/05/2023
|
JOMOL J
|
1613009006WL009715
|
JOMOL J
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
01/06/2023
|
|
1986258492
|
|
JOMOLE
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Pathana puram
|
KL-13-009-006-014/749
(Vilakkudy)
|
1613009006NRG24250520230232545
|
26/05/2023
|
THANKAMMA BABY
|
1613009006WL009715
|
THANKAMMA BABY
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986258496
|
|
THANKAMMA BABY
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-014/757
(Vilakkudy)
|
1613009006NRG24250520230232546
|
26/05/2023
|
ANNAMMA JOY
|
1613009006WL009715
|
ANNAMMA JOY
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986258497
|
|
ANNAMMA JOY
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-014/788
(Vilakkudy)
|
1613009006NRG24250520230232548
|
26/05/2023
|
VALSALA AMMA
|
1613009006WL009715
|
VALSALA AMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986258501
|
|
VALSALA AMMA
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-014/798
(Vilakkudy)
|
1613009006NRG24250520230232550
|
26/05/2023
|
MANI Y
|
1613009006WL009715
|
MANI Y
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986258505
|
|
MANI
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-014/801
(Vilakkudy)
|
1613009006NRG24250520230232551
|
26/05/2023
|
LALI.A
|
1613009006WL009715
|
LALI.A
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986258493
|
|
LALI A
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-014/807
(Vilakkudy)
|
1613009006NRG24250520230232552
|
26/05/2023
|
ALEYKUTTY.A
|
1613009006WL009715
|
ALEYKUTTY.A
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986258494
|
|
ALEYKUTTY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26973
|
26973
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-006-014/5009
(Vilakkudy)
|
1613009006NRG24250520230232538
|
26/05/2023
|
PODICHI
|
1613009006WL009715
|
PODICHI
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986258510
|
|
MRS PODICHI K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-006-014/792
(Vilakkudy)
|
1613009006NRG24250520230232549
|
26/05/2023
|
RADHAMANI L
|
1613009006WL009715
|
RADHAMANI L
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986258511
|
|
MRS RADHAMANI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-006-014/6954
(Vilakkudy)
|
1613009006NRG24250520230232543
|
26/05/2023
|
JAINAMMA
|
1613009006WL009715
|
JAINAMMA
|
00657
|
KLGB0040578
|
999
|
999
|
Processed
|
01/06/2023
|
|
1986258512
|
|
JAINAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-006-014/787
(Vilakkudy)
|
1613009006NRG24250520230232547
|
26/05/2023
|
MARIYAMMA Y S
|
1613009006WL009715
|
MARIYAMMA Y S
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1986258513
|
|
MARIYAMMA Y S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33966
|
33966
|
|
|
|
|
|
|
|