|
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)
|
1613009006NRG24220820230876823
|
22/08/2023
|
ANNAMMA
|
1613009006WL035798
|
ANNAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798563691
|
|
ANNAMMA .
|
FEDERAL BANK(607165)
|
|
2
|
Pathana puram
|
KL-13-009-006-011/6878
(Vilakkudy)
|
1613009006NRG24220820230876824
|
22/08/2023
|
SUMA. L
|
1613009006WL035798
|
SUMA. L
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798563692
|
|
SUMA L
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-006-013/4392
(Vilakkudy)
|
1613009006NRG24220820230876825
|
22/08/2023
|
KUNJAMMA BABY
|
1613009006WL035798
|
KUNJAMMA BABY
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798563700
|
|
KUNJAMMA BABY
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-014/1071
(Vilakkudy)
|
1613009006NRG24220820230876826
|
22/08/2023
|
RAHEL
|
1613009006WL035798
|
RAHEL
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798563689
|
|
RAECHAL ALEY
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-014/1544
(Vilakkudy)
|
1613009006NRG24220820230876828
|
22/08/2023
|
SAKUNTHALA
|
1613009006WL035798
|
SAKUNTHALA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798563694
|
|
Mrs. SAKUNTHALA .
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-006-014/1548
(Vilakkudy)
|
1613009006NRG24220820230876829
|
22/08/2023
|
SARADA
|
1613009006WL035798
|
SARADA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798563695
|
|
. SARADA
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-014/1767
(Vilakkudy)
|
1613009006NRG24220820230876830
|
22/08/2023
|
GIRIJA
|
1613009006WL035798
|
GIRIJA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798563696
|
|
GIRIJA
|
BANK OF BARODA(606985)
|
|
8
|
Pathana puram
|
KL-13-009-006-014/1793
(Vilakkudy)
|
1613009006NRG24220820230876831
|
22/08/2023
|
Chitra
|
1613009006WL035798
|
Chitra
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798563708
|
|
CHITHRA
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-014/2220
(Vilakkudy)
|
1613009006NRG24220820230876832
|
22/08/2023
|
LETHAKUMARI.K.S
|
1613009006WL035798
|
LETHAKUMARI.K.S
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798563685
|
|
LATHA KUMARI K S
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-014/2227
(Vilakkudy)
|
1613009006NRG24220820230876833
|
22/08/2023
|
MARIYAMMA JOHNSON
|
1613009006WL035798
|
MARIYAMMA JOHNSON
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798563684
|
|
MARIYAMMA(ALIAS) PONNAMMA JOHNONSON
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-014/2406
(Vilakkudy)
|
1613009006NRG24220820230876834
|
22/08/2023
|
RAJIMOL R
|
1613009006WL035798
|
RAJIMOL R
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798563699
|
|
RAJIMOL R
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-014/3570
(Vilakkudy)
|
1613009006NRG24220820230876835
|
22/08/2023
|
SREEDEVIYAMMA P
|
1613009006WL035798
|
SREEDEVIYAMMA P
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798563709
|
|
SREEDEVI AMMA
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-014/5075
(Vilakkudy)
|
1613009006NRG24220820230876837
|
22/08/2023
|
RADHAMANI
|
1613009006WL035798
|
RADHAMANI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798563707
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-014/5410
(Vilakkudy)
|
1613009006NRG24220820230876838
|
22/08/2023
|
RADHAMANIYAMMA
|
1613009006WL035798
|
RADHAMANIYAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5798563697
|
|
RADHAMONY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pathana puram
|
KL-13-009-006-014/6023
(Vilakkudy)
|
1613009006NRG24220820230876839
|
22/08/2023
|
ROSAMMA
|
1613009006WL035798
|
ROSAMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798563701
|
|
ROSAMMA
|
BANK OF BARODA(606985)
|
|
16
|
Pathana puram
|
KL-13-009-006-014/6956
(Vilakkudy)
|
1613009006NRG24220820230876841
|
22/08/2023
|
JOMOL J
|
1613009006WL035798
|
JOMOL J
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798563686
|
|
JOMOLE
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-006-014/749
(Vilakkudy)
|
1613009006NRG24220820230876842
|
22/08/2023
|
THANKAMMA BABY
|
1613009006WL035798
|
THANKAMMA BABY
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798563690
|
|
THANKAMMA BABY
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-014/757
(Vilakkudy)
|
1613009006NRG24220820230876843
|
22/08/2023
|
ANNAMMA JOY
|
1613009006WL035798
|
ANNAMMA JOY
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798563710
|
|
ANNAMMA JOY
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-014/778
(Vilakkudy)
|
1613009006NRG24220820230876844
|
22/08/2023
|
SANTHAMMA A
|
1613009006WL035798
|
SANTHAMMA A
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798563687
|
|
SANTHAMMA A
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-014/788
(Vilakkudy)
|
1613009006NRG24220820230876846
|
22/08/2023
|
VALSALA AMMA
|
1613009006WL035798
|
VALSALA AMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798563693
|
|
VALSALA AMMA
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-014/798
(Vilakkudy)
|
1613009006NRG24220820230876848
|
22/08/2023
|
MANI Y
|
1613009006WL035798
|
MANI Y
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798563698
|
|
MANI
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-006-014/801
(Vilakkudy)
|
1613009006NRG24220820230876849
|
22/08/2023
|
LALI.A
|
1613009006WL035798
|
LALI.A
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798563711
|
|
LALI A
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-006-014/807
(Vilakkudy)
|
1613009006NRG24220820230876850
|
22/08/2023
|
ALEYKUTTY.A
|
1613009006WL035798
|
ALEYKUTTY.A
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798563688
|
|
ALEYKUTTY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-006-014/5009
(Vilakkudy)
|
1613009006NRG24220820230876836
|
22/08/2023
|
PODICHI
|
1613009006WL035798
|
PODICHI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798563702
|
|
MRS PODICHI K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-006-014/792
(Vilakkudy)
|
1613009006NRG24220820230876847
|
22/08/2023
|
RADHAMANI L
|
1613009006WL035798
|
RADHAMANI L
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798563703
|
|
MRS RADHAMANI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-006-014/6954
(Vilakkudy)
|
1613009006NRG24220820230876840
|
22/08/2023
|
JAINAMMA
|
1613009006WL035798
|
JAINAMMA
|
00657
|
KLGB0040578
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798563704
|
|
JAINAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-006-014/1448
(Vilakkudy)
|
1613009006NRG24220820230876827
|
22/08/2023
|
DEEPTHI T
|
1613009006WL035798
|
DEEPTHI T
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798563706
|
|
MRS DEEPTHI T THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-006-014/787
(Vilakkudy)
|
1613009006NRG24220820230876845
|
22/08/2023
|
MARIYAMMA Y S
|
1613009006WL035798
|
MARIYAMMA Y S
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798563705
|
|
MARIYAMMA Y S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33633
|
33633
|
|
|
|
|
|
|
|