|
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)
|
1613009006NRG24111020231180480
|
11/10/2023
|
SUMATHY
|
1613009006WL049424
|
SUMATHY
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376478801
|
|
Mrs. SUMATHY .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-011/6873
(Vilakkudy)
|
1613009006NRG24111020231180486
|
11/10/2023
|
GEETHAMMA
|
1613009006WL049424
|
GEETHAMMA
|
00127
|
FDRL0001028
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376478775
|
|
GEETHAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-011/1730
(Vilakkudy)
|
1613009006NRG24111020231180465
|
11/10/2023
|
THANKAMONEY
|
1613009006WL049424
|
THANKAMONEY
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376478778
|
|
THANKAMANI AMMA
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-011/1991
(Vilakkudy)
|
1613009006NRG24111020231180466
|
11/10/2023
|
KANAKAMMA
|
1613009006WL049424
|
KANAKAMMA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376478784
|
|
KANAKAMMA
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-011/2002
(Vilakkudy)
|
1613009006NRG24111020231180467
|
11/10/2023
|
DHANYA.O
|
1613009006WL049424
|
DHANYA.O
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376478783
|
|
DHANYA O
|
CANARA BANK(508532)
|
|
6
|
Pathana puram
|
KL-13-009-006-011/2963
(Vilakkudy)
|
1613009006NRG24111020231180468
|
11/10/2023
|
SIBI ANIMON
|
1613009006WL049424
|
SIBI ANIMON
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376478786
|
|
SIBI ANIMON
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-011/3017
(Vilakkudy)
|
1613009006NRG24111020231180469
|
11/10/2023
|
SUMATHY
|
1613009006WL049424
|
SUMATHY
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376478785
|
|
SUMATHI .
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-011/3933
(Vilakkudy)
|
1613009006NRG24111020231180470
|
11/10/2023
|
SUSEELA G
|
1613009006WL049424
|
SUSEELA G
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376478777
|
|
SUSEELA G
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-011/4259
(Vilakkudy)
|
1613009006NRG24111020231180474
|
11/10/2023
|
KUTTY
|
1613009006WL049424
|
KUTTY
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376478791
|
|
KUTTY
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-011/4260
(Vilakkudy)
|
1613009006NRG24111020231180475
|
11/10/2023
|
SANTHA
|
1613009006WL049424
|
SANTHA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376478792
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-011/439
(Vilakkudy)
|
1613009006NRG24111020231180476
|
11/10/2023
|
CHACHAMMA.K
|
1613009006WL049424
|
CHACHAMMA.K
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376478779
|
|
CHECHAMMA .
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-011/4464
(Vilakkudy)
|
1613009006NRG24111020231180477
|
11/10/2023
|
K CHELLAMMA
|
1613009006WL049424
|
K CHELLAMMA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376478798
|
|
CHELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pathana puram
|
KL-13-009-006-011/5486
(Vilakkudy)
|
1613009006NRG24111020231180481
|
11/10/2023
|
OMANA
|
1613009006WL049424
|
OMANA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376478793
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-011/5521
(Vilakkudy)
|
1613009006NRG24111020231180482
|
11/10/2023
|
RENJINI R
|
1613009006WL049424
|
RENJINI R
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376478795
|
|
RENJINI R
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-011/5874
(Vilakkudy)
|
1613009006NRG24111020231180483
|
11/10/2023
|
ALEYAMMA
|
1613009006WL049424
|
ALEYAMMA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376478776
|
|
ALEY AMMA
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-011/6252
(Vilakkudy)
|
1613009006NRG24111020231180484
|
11/10/2023
|
LAKSHMI
|
1613009006WL049424
|
LAKSHMI
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376478797
|
|
LAKSHMI
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-011/6611
(Vilakkudy)
|
1613009006NRG24111020231180485
|
11/10/2023
|
Suseela R
|
1613009006WL049424
|
Suseela R
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376478794
|
|
SUSEELA R
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-014/1558
(Vilakkudy)
|
1613009006NRG24111020231180487
|
11/10/2023
|
SARAMMA
|
1613009006WL049424
|
SARAMMA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376478781
|
|
SARAMMA GEORGEKUTTY
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-014/1822
(Vilakkudy)
|
1613009006NRG24111020231180488
|
11/10/2023
|
RAJAMMA
|
1613009006WL049424
|
RAJAMMA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376478782
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-014/4927
(Vilakkudy)
|
1613009006NRG24111020231180489
|
11/10/2023
|
Thankamma
|
1613009006WL049424
|
Thankamma
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376478789
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-014/804
(Vilakkudy)
|
1613009006NRG24111020231180491
|
11/10/2023
|
MINI SUNU
|
1613009006WL049424
|
MINI SUNU
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376478780
|
|
MINI SUNU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-006-011/3946
(Vilakkudy)
|
1613009006NRG24111020231180471
|
11/10/2023
|
THANKAMANI
|
1613009006WL049424
|
THANKAMANI
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376478790
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-006-011/3959
(Vilakkudy)
|
1613009006NRG24111020231180472
|
11/10/2023
|
KAMALAMMA
|
1613009006WL049424
|
KAMALAMMA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376478799
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-006-011/4094
(Vilakkudy)
|
1613009006NRG24111020231180473
|
11/10/2023
|
MANY
|
1613009006WL049424
|
MANY
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376478787
|
|
MRS MANY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-006-011/4653
(Vilakkudy)
|
1613009006NRG24111020231180478
|
11/10/2023
|
SUMANGALA
|
1613009006WL049424
|
SUMANGALA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376478788
|
|
SUMANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pathana puram
|
KL-13-009-006-011/4787
(Vilakkudy)
|
1613009006NRG24111020231180479
|
11/10/2023
|
RADHAMANI
|
1613009006WL049424
|
RADHAMANI
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376478800
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-006-014/6770
(Vilakkudy)
|
1613009006NRG24111020231180490
|
11/10/2023
|
GEETHA KUMARI
|
1613009006WL049424
|
GEETHA KUMARI
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376478796
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16317
|
16317
|
|
|
|
|
|
|
|