|
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)
|
1613009006NRG24061120231386784
|
06/11/2023
|
ANNAMMA
|
1613009006WL058957
|
ANNAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022952846
|
|
ANNAMMA .
|
FEDERAL BANK(607165)
|
|
2
|
Pathana puram
|
KL-13-009-006-011/6878
(Vilakkudy)
|
1613009006NRG24061120231386785
|
06/11/2023
|
SUMA. L
|
1613009006WL058957
|
SUMA. L
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022952847
|
|
SUMA L
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-006-014/1071
(Vilakkudy)
|
1613009006NRG24061120231386786
|
06/11/2023
|
RAHEL
|
1613009006WL058957
|
RAHEL
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022952843
|
|
RAECHAL ALEY
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-014/1544
(Vilakkudy)
|
1613009006NRG24061120231386788
|
06/11/2023
|
SAKUNTHALA
|
1613009006WL058957
|
SAKUNTHALA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022952849
|
|
Mrs. SAKUNTHALA .
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-006-014/1547
(Vilakkudy)
|
1613009006NRG24061120231386789
|
06/11/2023
|
RUGMINI
|
1613009006WL058957
|
RUGMINI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022952850
|
|
RUG MINI
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-014/2406
(Vilakkudy)
|
1613009006NRG24061120231386790
|
06/11/2023
|
RAJIMOL R
|
1613009006WL058957
|
RAJIMOL R
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022952853
|
|
RAJIMOL R
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-014/4232
(Vilakkudy)
|
1613009006NRG24061120231386791
|
06/11/2023
|
THANKAMMA JOSEPH
|
1613009006WL058957
|
THANKAMMA JOSEPH
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022952855
|
|
THANKAMMA JOSEPH
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-014/5075
(Vilakkudy)
|
1613009006NRG24061120231386793
|
06/11/2023
|
RADHAMANI
|
1613009006WL058957
|
RADHAMANI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022952854
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-014/5410
(Vilakkudy)
|
1613009006NRG24061120231386794
|
06/11/2023
|
RADHAMANIYAMMA
|
1613009006WL058957
|
RADHAMANIYAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022952851
|
|
RADHAMONY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pathana puram
|
KL-13-009-006-014/6023
(Vilakkudy)
|
1613009006NRG24061120231386795
|
06/11/2023
|
ROSAMMA
|
1613009006WL058957
|
ROSAMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022952856
|
|
ROSAMMA
|
BANK OF BARODA(606985)
|
|
11
|
Pathana puram
|
KL-13-009-006-014/7242
(Vilakkudy)
|
1613009006NRG24061120231386798
|
06/11/2023
|
MATHEW THANKACHAN
|
1613009006WL058957
|
MATHEW THANKACHAN
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022952857
|
|
MATHEW THANKACHAN
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-014/749
(Vilakkudy)
|
1613009006NRG24061120231386799
|
06/11/2023
|
THANKAMMA BABY
|
1613009006WL058957
|
THANKAMMA BABY
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022952844
|
|
THANKAMMA BABY
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-014/778
(Vilakkudy)
|
1613009006NRG24061120231386800
|
06/11/2023
|
SANTHAMMA A
|
1613009006WL058957
|
SANTHAMMA A
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022952840
|
|
SANTHAMMA A
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-014/788
(Vilakkudy)
|
1613009006NRG24061120231386802
|
06/11/2023
|
VALSALA AMMA
|
1613009006WL058957
|
VALSALA AMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022952848
|
|
VALSALA AMMA
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-014/791
(Vilakkudy)
|
1613009006NRG24061120231386803
|
06/11/2023
|
RADHAMANI AMMA
|
1613009006WL058957
|
RADHAMANI AMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022952845
|
|
RADHAMANIAMMA THEKKEKKARA PUTHENVEEDU
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-014/798
(Vilakkudy)
|
1613009006NRG24061120231386805
|
06/11/2023
|
MANI Y
|
1613009006WL058957
|
MANI Y
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022952852
|
|
MANI
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-014/801
(Vilakkudy)
|
1613009006NRG24061120231386806
|
06/11/2023
|
LALI.A
|
1613009006WL058957
|
LALI.A
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022952841
|
|
LALI A
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-014/807
(Vilakkudy)
|
1613009006NRG24061120231386807
|
06/11/2023
|
ALEYKUTTY.A
|
1613009006WL058957
|
ALEYKUTTY.A
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022952842
|
|
ALEYKUTTY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-006-014/5009
(Vilakkudy)
|
1613009006NRG24061120231386792
|
06/11/2023
|
PODICHI
|
1613009006WL058957
|
PODICHI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022952834
|
|
MRS PODICHI K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-006-014/792
(Vilakkudy)
|
1613009006NRG24061120231386804
|
06/11/2023
|
RADHAMANI L
|
1613009006WL058957
|
RADHAMANI L
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022952835
|
|
MRS RADHAMANI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-006-014/6576
(Vilakkudy)
|
1613009006NRG24061120231386796
|
06/11/2023
|
SINDHU THANKACHAN
|
1613009006WL058957
|
SINDHU THANKACHAN
|
00415
|
SBIN0071114
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022952836
|
|
SINDHU THANKACHAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-006-014/6954
(Vilakkudy)
|
1613009006NRG24061120231386797
|
06/11/2023
|
JAINAMMA
|
1613009006WL058957
|
JAINAMMA
|
00657
|
KLGB0040578
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022952837
|
|
JAINAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-006-014/1448
(Vilakkudy)
|
1613009006NRG24061120231386787
|
06/11/2023
|
DEEPTHI T
|
1613009006WL058957
|
DEEPTHI T
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022952839
|
|
MRS DEEPTHI T THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-006-014/787
(Vilakkudy)
|
1613009006NRG24061120231386801
|
06/11/2023
|
MARIYAMMA Y S
|
1613009006WL058957
|
MARIYAMMA Y S
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022952838
|
|
MARIYAMMA Y S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37629
|
37629
|
|
|
|
|
|
|
|