|
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-13-009-006-011/3993
(Vilakkudy)
|
1613009006NRG24250820230931504
|
25/08/2023
|
JISHA S
|
1613009006WL037705
|
JISHA S
|
00078
|
CNRB0014501
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796190567
|
|
JISHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-011/5405
(Vilakkudy)
|
1613009006NRG24250820230931511
|
25/08/2023
|
SUMATHY
|
1613009006WL037705
|
SUMATHY
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796190566
|
|
Mrs. SUMATHY .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-011/6873
(Vilakkudy)
|
1613009006NRG24250820230931518
|
25/08/2023
|
GEETHAMMA
|
1613009006WL037705
|
GEETHAMMA
|
00127
|
FDRL0001028
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796190540
|
|
GEETHAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-006-011/1730
(Vilakkudy)
|
1613009006NRG24250820230931496
|
25/08/2023
|
THANKAMONEY
|
1613009006WL037705
|
THANKAMONEY
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796190543
|
|
THANKAMANI AMMA
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-011/1991
(Vilakkudy)
|
1613009006NRG24250820230931497
|
25/08/2023
|
KANAKAMMA
|
1613009006WL037705
|
KANAKAMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796190551
|
|
KANAKAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-011/2002
(Vilakkudy)
|
1613009006NRG24250820230931498
|
25/08/2023
|
DHANYA.O
|
1613009006WL037705
|
DHANYA.O
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796190550
|
|
DHANYA O
|
CANARA BANK(508532)
|
|
7
|
Pathana puram
|
KL-13-009-006-011/2963
(Vilakkudy)
|
1613009006NRG24250820230931499
|
25/08/2023
|
SIBI ANIMON
|
1613009006WL037705
|
SIBI ANIMON
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796190553
|
|
SIBI ANIMON
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-011/3017
(Vilakkudy)
|
1613009006NRG24250820230931500
|
25/08/2023
|
SUMATHY
|
1613009006WL037705
|
SUMATHY
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796190552
|
|
SUMATHI
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-011/3933
(Vilakkudy)
|
1613009006NRG24250820230931501
|
25/08/2023
|
SUSEELA G
|
1613009006WL037705
|
SUSEELA G
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796190542
|
|
SUSEELA G
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-011/4259
(Vilakkudy)
|
1613009006NRG24250820230931506
|
25/08/2023
|
KUTTY
|
1613009006WL037705
|
KUTTY
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796190556
|
|
KUTTY
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-011/4260
(Vilakkudy)
|
1613009006NRG24250820230931507
|
25/08/2023
|
SANTHA
|
1613009006WL037705
|
SANTHA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796190557
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-011/439
(Vilakkudy)
|
1613009006NRG24250820230931508
|
25/08/2023
|
CHACHAMMA.K
|
1613009006WL037705
|
CHACHAMMA.K
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796190544
|
|
CHECHAMMA .
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-011/4464
(Vilakkudy)
|
1613009006NRG24250820230931509
|
25/08/2023
|
K CHELLAMMA
|
1613009006WL037705
|
K CHELLAMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796190548
|
|
CHELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pathana puram
|
KL-13-009-006-011/5486
(Vilakkudy)
|
1613009006NRG24250820230931512
|
25/08/2023
|
OMANA
|
1613009006WL037705
|
OMANA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796190555
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-011/5521
(Vilakkudy)
|
1613009006NRG24250820230931513
|
25/08/2023
|
RENJINI R
|
1613009006WL037705
|
RENJINI R
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796190560
|
|
RENJINI R
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-011/5874
(Vilakkudy)
|
1613009006NRG24250820230931514
|
25/08/2023
|
ALEYAMMA
|
1613009006WL037705
|
ALEYAMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796190541
|
|
ALEY AMMA
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-011/5957
(Vilakkudy)
|
1613009006NRG24250820230931515
|
25/08/2023
|
INDIRA
|
1613009006WL037705
|
INDIRA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796190554
|
|
INDIRA
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-011/6252
(Vilakkudy)
|
1613009006NRG24250820230931516
|
25/08/2023
|
LAKSHMI
|
1613009006WL037705
|
LAKSHMI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796190558
|
|
LAKSHMI
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-011/6611
(Vilakkudy)
|
1613009006NRG24250820230931517
|
25/08/2023
|
Suseela R
|
1613009006WL037705
|
Suseela R
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796190559
|
|
SUSEELA R
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-014/1558
(Vilakkudy)
|
1613009006NRG24250820230931519
|
25/08/2023
|
SARAMMA
|
1613009006WL037705
|
SARAMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796190546
|
|
SARAMMA GEORGEKUTTY
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-014/1822
(Vilakkudy)
|
1613009006NRG24250820230931520
|
25/08/2023
|
RAJAMMA
|
1613009006WL037705
|
RAJAMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796190547
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-006-014/4927
(Vilakkudy)
|
1613009006NRG24250820230931521
|
25/08/2023
|
Thankamma
|
1613009006WL037705
|
Thankamma
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796190549
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-006-014/804
(Vilakkudy)
|
1613009006NRG24250820230931523
|
25/08/2023
|
MINI SUNU
|
1613009006WL037705
|
MINI SUNU
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796190545
|
|
MINI SUNU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31635
|
31635
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-006-011/3946
(Vilakkudy)
|
1613009006NRG24250820230931502
|
25/08/2023
|
THANKAMANI
|
1613009006WL037705
|
THANKAMANI
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796190563
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-006-011/3959
(Vilakkudy)
|
1613009006NRG24250820230931503
|
25/08/2023
|
KAMALAMMA
|
1613009006WL037705
|
KAMALAMMA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796190564
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-006-011/4094
(Vilakkudy)
|
1613009006NRG24250820230931505
|
25/08/2023
|
MANY
|
1613009006WL037705
|
MANY
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796190562
|
|
MRS MANY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-006-011/4787
(Vilakkudy)
|
1613009006NRG24250820230931510
|
25/08/2023
|
RADHAMANI
|
1613009006WL037705
|
RADHAMANI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796190565
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-006-014/6770
(Vilakkudy)
|
1613009006NRG24250820230931522
|
25/08/2023
|
GEETHA KUMARI
|
1613009006WL037705
|
GEETHA KUMARI
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796190561
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45621
|
45621
|
|
|
|
|
|
|
|