|
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)
|
1613009006NRG24181020231249610
|
19/10/2023
|
ANNAMMA
|
1613009006WL052476
|
ANNAMMA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021512869
|
|
ANNAMMA .
|
FEDERAL BANK(607165)
|
|
2
|
Pathana puram
|
KL-13-009-006-011/6878
(Vilakkudy)
|
1613009006NRG24181020231249611
|
19/10/2023
|
SUMA. L
|
1613009006WL052476
|
SUMA. L
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021512878
|
|
SUMA L
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-006-014/1544
(Vilakkudy)
|
1613009006NRG24181020231249612
|
19/10/2023
|
SAKUNTHALA
|
1613009006WL052476
|
SAKUNTHALA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021512876
|
|
Mrs. SAKUNTHALA .
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-006-014/1793
(Vilakkudy)
|
1613009006NRG24181020231249613
|
19/10/2023
|
Chitra
|
1613009006WL052476
|
Chitra
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021512875
|
|
CHITHRA
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-014/2406
(Vilakkudy)
|
1613009006NRG24181020231249614
|
19/10/2023
|
RAJIMOL R
|
1613009006WL052476
|
RAJIMOL R
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021512877
|
|
RAJIMOL R
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-014/4232
(Vilakkudy)
|
1613009006NRG24181020231249615
|
19/10/2023
|
THANKAMMA JOSEPH
|
1613009006WL052476
|
THANKAMMA JOSEPH
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021512871
|
|
THANKAMMA JOSEPH
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-014/5075
(Vilakkudy)
|
1613009006NRG24181020231249617
|
19/10/2023
|
RADHAMANI
|
1613009006WL052476
|
RADHAMANI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021512873
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-014/5410
(Vilakkudy)
|
1613009006NRG24181020231249618
|
19/10/2023
|
RADHAMANIYAMMA
|
1613009006WL052476
|
RADHAMANIYAMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021512881
|
|
RADHAMONY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pathana puram
|
KL-13-009-006-014/6023
(Vilakkudy)
|
1613009006NRG24181020231249619
|
19/10/2023
|
ROSAMMA
|
1613009006WL052476
|
ROSAMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021512879
|
|
ROSAMMA
|
BANK OF BARODA(606985)
|
|
10
|
Pathana puram
|
KL-13-009-006-014/749
(Vilakkudy)
|
1613009006NRG24181020231249621
|
19/10/2023
|
THANKAMMA BABY
|
1613009006WL052476
|
THANKAMMA BABY
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021512866
|
|
THANKAMMA BABY
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-014/757
(Vilakkudy)
|
1613009006NRG24181020231249622
|
19/10/2023
|
ANNAMMA JOY
|
1613009006WL052476
|
ANNAMMA JOY
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021512867
|
|
ANNAMMA JOY
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-014/778
(Vilakkudy)
|
1613009006NRG24181020231249623
|
19/10/2023
|
SANTHAMMA A
|
1613009006WL052476
|
SANTHAMMA A
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021512864
|
|
SANTHAMMA A
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-014/788
(Vilakkudy)
|
1613009006NRG24181020231249625
|
19/10/2023
|
VALSALA AMMA
|
1613009006WL052476
|
VALSALA AMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021512870
|
|
VALSALA AMMA
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-014/791
(Vilakkudy)
|
1613009006NRG24181020231249626
|
19/10/2023
|
RADHAMANI AMMA
|
1613009006WL052476
|
RADHAMANI AMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021512868
|
|
RADHAMANIAMMA THEKKEKKARA PUTHENVEEDU
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-014/798
(Vilakkudy)
|
1613009006NRG24181020231249628
|
19/10/2023
|
MANI Y
|
1613009006WL052476
|
MANI Y
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021512880
|
|
MANI
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-014/807
(Vilakkudy)
|
1613009006NRG24181020231249629
|
19/10/2023
|
ALEYKUTTY.A
|
1613009006WL052476
|
ALEYKUTTY.A
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021512865
|
|
ALEYKUTTY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25641
|
25641
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-006-014/5009
(Vilakkudy)
|
1613009006NRG24181020231249616
|
19/10/2023
|
PODICHI
|
1613009006WL052476
|
PODICHI
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021512874
|
|
MRS PODICHI K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-006-014/792
(Vilakkudy)
|
1613009006NRG24181020231249627
|
19/10/2023
|
RADHAMANI L
|
1613009006WL052476
|
RADHAMANI L
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021512872
|
|
MRS RADHAMANI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-006-014/6954
(Vilakkudy)
|
1613009006NRG24181020231249620
|
19/10/2023
|
JAINAMMA
|
1613009006WL052476
|
JAINAMMA
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021512882
|
|
JAINAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-006-014/787
(Vilakkudy)
|
1613009006NRG24181020231249624
|
19/10/2023
|
MARIYAMMA Y S
|
1613009006WL052476
|
MARIYAMMA Y S
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021512883
|
|
MARIYAMMA Y S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33633
|
33633
|
|
|
|
|
|
|
|