|
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)
|
1613009006NRG24151220231692177
|
15/12/2023
|
ANNAMMA
|
1613009006WL072626
|
ANNAMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671990179
|
|
ANNAMMA .
|
FEDERAL BANK(607165)
|
|
2
|
Pathana puram
|
KL-13-009-006-014/1544
(Vilakkudy)
|
1613009006NRG24151220231692179
|
15/12/2023
|
SAKUNTHALA
|
1613009006WL072626
|
SAKUNTHALA
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1671990185
|
|
Mrs. SAKUNTHALA .
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-006-014/1547
(Vilakkudy)
|
1613009006NRG24151220231692180
|
15/12/2023
|
RUGMINI
|
1613009006WL072626
|
RUGMINI
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1671990180
|
|
RUG MINI
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-014/1793
(Vilakkudy)
|
1613009006NRG24151220231692181
|
15/12/2023
|
Chitra
|
1613009006WL072626
|
Chitra
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1671990184
|
|
CHITHRA
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-014/2406
(Vilakkudy)
|
1613009006NRG24151220231692182
|
15/12/2023
|
RAJIMOL R
|
1613009006WL072626
|
RAJIMOL R
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671990186
|
|
RAJIMOL R
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-014/4232
(Vilakkudy)
|
1613009006NRG24151220231692183
|
15/12/2023
|
THANKAMMA JOSEPH
|
1613009006WL072626
|
THANKAMMA JOSEPH
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671990182
|
|
THANKAMMA JOSEPH
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-014/5075
(Vilakkudy)
|
1613009006NRG24151220231692185
|
15/12/2023
|
RADHAMANI
|
1613009006WL072626
|
RADHAMANI
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1671990183
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-014/5410
(Vilakkudy)
|
1613009006NRG24151220231692186
|
15/12/2023
|
RADHAMANIYAMMA
|
1613009006WL072626
|
RADHAMANIYAMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671990188
|
|
RADHAMONY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pathana puram
|
KL-13-009-006-014/5978
(Vilakkudy)
|
1613009006NRG24151220231692187
|
15/12/2023
|
RATHIDEVI
|
1613009006WL072626
|
RATHIDEVI
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
12/03/2024
|
|
1671990189
|
|
RATHIDEVI
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-014/6023
(Vilakkudy)
|
1613009006NRG24151220231692188
|
15/12/2023
|
ROSAMMA
|
1613009006WL072626
|
ROSAMMA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
12/03/2024
|
|
1671990192
|
|
ROSAMMA
|
BANK OF BARODA(606985)
|
|
11
|
Pathana puram
|
KL-13-009-006-014/778
(Vilakkudy)
|
1613009006NRG24151220231692190
|
15/12/2023
|
SANTHAMMA A
|
1613009006WL072626
|
SANTHAMMA A
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671990175
|
|
SANTHAMMA A
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-014/788
(Vilakkudy)
|
1613009006NRG24151220231692192
|
15/12/2023
|
VALSALA AMMA
|
1613009006WL072626
|
VALSALA AMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671990181
|
|
VALSALA AMMA
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-014/791
(Vilakkudy)
|
1613009006NRG24151220231692193
|
15/12/2023
|
RADHAMANI AMMA
|
1613009006WL072626
|
RADHAMANI AMMA
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1671990178
|
|
RADHAMANIAMMA THEKKEKKARA PUTHENVEEDU
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-014/798
(Vilakkudy)
|
1613009006NRG24151220231692195
|
15/12/2023
|
MANI Y
|
1613009006WL072626
|
MANI Y
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1671990187
|
|
MANI .
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-014/801
(Vilakkudy)
|
1613009006NRG24151220231692196
|
15/12/2023
|
LALI.A
|
1613009006WL072626
|
LALI.A
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671990176
|
|
LALI A
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-014/807
(Vilakkudy)
|
1613009006NRG24151220231692197
|
15/12/2023
|
ALEYKUTTY.A
|
1613009006WL072626
|
ALEYKUTTY.A
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671990177
|
|
ALEYKUTTY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29637
|
29637
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-006-014/5009
(Vilakkudy)
|
1613009006NRG24151220231692184
|
15/12/2023
|
PODICHI
|
1613009006WL072626
|
PODICHI
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1671990191
|
|
MRS PODICHI K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-006-014/792
(Vilakkudy)
|
1613009006NRG24151220231692194
|
15/12/2023
|
RADHAMANI L
|
1613009006WL072626
|
RADHAMANI L
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671990190
|
|
MRS RADHAMANI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-006-014/6954
(Vilakkudy)
|
1613009006NRG24151220231692189
|
15/12/2023
|
JAINAMMA
|
1613009006WL072626
|
JAINAMMA
|
00657
|
KLGB0040578
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1671990193
|
|
JAINAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-006-014/1448
(Vilakkudy)
|
1613009006NRG24151220231692178
|
15/12/2023
|
DEEPTHI T
|
1613009006WL072626
|
DEEPTHI T
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671990195
|
|
MRS DEEPTHI T THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-006-014/787
(Vilakkudy)
|
1613009006NRG24151220231692191
|
15/12/2023
|
MARIYAMMA Y S
|
1613009006WL072626
|
MARIYAMMA Y S
|
00657
|
KLGB0040616
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1671990194
|
|
MARIYAMMA Y S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39627
|
39627
|
|
|
|
|
|
|
|