|
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)
|
1613009006NRG24120420230020724
|
12/04/2023
|
ANNAMMA
|
1613009006WL000856
|
ANNAMMA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690583929
|
|
ANNAMMA .
|
FEDERAL BANK(607165)
|
|
2
|
Pathana puram
|
KL-13-009-006-011/6878
(Vilakkudy)
|
1613009006NRG24120420230020725
|
12/04/2023
|
SUMA. L
|
1613009006WL000856
|
SUMA. L
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690583930
|
|
SUMA L
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-006-013/2910
(Vilakkudy)
|
1613009006NRG24120420230020726
|
12/04/2023
|
LILLYKUTTY
|
1613009006WL000856
|
LILLYKUTTY
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690583933
|
|
LILLYKUTTY .
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-014/1071
(Vilakkudy)
|
1613009006NRG24120420230020727
|
12/04/2023
|
RAHEL
|
1613009006WL000856
|
RAHEL
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690583924
|
|
RAECHAL ALEY
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-014/1544
(Vilakkudy)
|
1613009006NRG24120420230020728
|
12/04/2023
|
SAKUNTHALA
|
1613009006WL000856
|
SAKUNTHALA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690583932
|
|
Mrs. SAKUNTHALA .
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-006-014/1767
(Vilakkudy)
|
1613009006NRG24120420230020729
|
12/04/2023
|
GIRIJA
|
1613009006WL000856
|
GIRIJA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690583945
|
|
GIRIJA
|
BANK OF BARODA(606985)
|
|
7
|
Pathana puram
|
KL-13-009-006-014/1793
(Vilakkudy)
|
1613009006NRG24120420230020730
|
12/04/2023
|
Chitra
|
1613009006WL000856
|
Chitra
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690583934
|
|
CHITHRA
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-014/2406
(Vilakkudy)
|
1613009006NRG24120420230020731
|
12/04/2023
|
RAJIMOL R
|
1613009006WL000856
|
RAJIMOL R
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690583936
|
|
RAJIMOL R
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-014/3570
(Vilakkudy)
|
1613009006NRG24120420230020732
|
12/04/2023
|
SREEDEVIYAMMA P
|
1613009006WL000856
|
SREEDEVIYAMMA P
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690583928
|
|
SREEDEVI AMMA
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-014/4232
(Vilakkudy)
|
1613009006NRG24120420230020733
|
12/04/2023
|
THANKAMMA JOSEPH
|
1613009006WL000856
|
THANKAMMA JOSEPH
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690583938
|
|
THANKAMMA JOSEPH
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-014/5075
(Vilakkudy)
|
1613009006NRG24120420230020735
|
12/04/2023
|
RADHAMANI
|
1613009006WL000856
|
RADHAMANI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690583937
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-014/6023
(Vilakkudy)
|
1613009006NRG24120420230020737
|
12/04/2023
|
ROSAMMA
|
1613009006WL000856
|
ROSAMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690583939
|
|
ROSAMMA
|
BANK OF BARODA(606985)
|
|
13
|
Pathana puram
|
KL-13-009-006-014/6086
(Vilakkudy)
|
1613009006NRG24120420230020738
|
12/04/2023
|
ALEYAMMA
|
1613009006WL000856
|
ALEYAMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690583940
|
|
ALEYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Pathana puram
|
KL-13-009-006-014/6956
(Vilakkudy)
|
1613009006NRG24120420230020741
|
12/04/2023
|
JOMOL J
|
1613009006WL000856
|
JOMOL J
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690583921
|
|
JOMOLE
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-006-014/749
(Vilakkudy)
|
1613009006NRG24120420230020742
|
12/04/2023
|
THANKAMMA BABY
|
1613009006WL000856
|
THANKAMMA BABY
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690583925
|
|
THANKAMMA BABY
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-014/757
(Vilakkudy)
|
1613009006NRG24120420230020743
|
12/04/2023
|
ANNAMMA JOY
|
1613009006WL000856
|
ANNAMMA JOY
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690583926
|
|
ANNAMMA JOY
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-014/788
(Vilakkudy)
|
1613009006NRG24120420230020744
|
12/04/2023
|
VALSALA AMMA
|
1613009006WL000856
|
VALSALA AMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690583931
|
|
VALSALA AMMA
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-014/791
(Vilakkudy)
|
1613009006NRG24120420230020745
|
12/04/2023
|
RADHAMANI AMMA
|
1613009006WL000856
|
RADHAMANI AMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690583927
|
|
RADHAMANIAMMA THEKKEKKARA PUTHENVEEDU
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-014/798
(Vilakkudy)
|
1613009006NRG24120420230020747
|
12/04/2023
|
MANI Y
|
1613009006WL000856
|
MANI Y
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690583935
|
|
MANI
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-014/801
(Vilakkudy)
|
1613009006NRG24120420230020748
|
12/04/2023
|
LALI.A
|
1613009006WL000856
|
LALI.A
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690583922
|
|
LALI A
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-014/807
(Vilakkudy)
|
1613009006NRG24120420230020749
|
12/04/2023
|
ALEYKUTTY.A
|
1613009006WL000856
|
ALEYKUTTY.A
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690583923
|
|
ALEYKUTTY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-006-014/5009
(Vilakkudy)
|
1613009006NRG24120420230020734
|
12/04/2023
|
PODICHI
|
1613009006WL000856
|
PODICHI
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690583941
|
|
MRS PODICHI K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-006-014/792
(Vilakkudy)
|
1613009006NRG24120420230020746
|
12/04/2023
|
RADHAMANI L
|
1613009006WL000856
|
RADHAMANI L
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690583944
|
|
MRS RADHAMANI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-006-014/6576
(Vilakkudy)
|
1613009006NRG24120420230020739
|
12/04/2023
|
SINDHU THANKACHAN
|
1613009006WL000856
|
SINDHU THANKACHAN
|
00415
|
SBIN0071114
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690583942
|
|
SINDHU THANKACHAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-006-014/6954
(Vilakkudy)
|
1613009006NRG24120420230020740
|
12/04/2023
|
JAINAMMA
|
1613009006WL000856
|
JAINAMMA
|
00657
|
KLGB0040578
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690583943
|
|
JAINAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|