|
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)
|
1613009006NRG24200120241904308
|
22/01/2024
|
ANNAMMA
|
1613009006WL083294
|
ANNAMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139497722
|
|
ANNAMMA .
|
FEDERAL BANK(607165)
|
|
2
|
Pathana puram
|
KL-13-009-006-014/1071
(Vilakkudy)
|
1613009006NRG24200120241904309
|
22/01/2024
|
RAHEL
|
1613009006WL083294
|
RAHEL
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139497719
|
|
RAECHAL ALEY
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-006-014/1547
(Vilakkudy)
|
1613009006NRG24200120241904311
|
22/01/2024
|
RUGMINI
|
1613009006WL083294
|
RUGMINI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139497723
|
|
RUG MINI
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-014/2216
(Vilakkudy)
|
1613009006NRG24200120241904312
|
22/01/2024
|
SUSAN SHAJI
|
1613009006WL083294
|
SUSAN SHAJI
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139497726
|
|
SUSAN SHAJI
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-014/2406
(Vilakkudy)
|
1613009006NRG24200120241904313
|
22/01/2024
|
RAJIMOL R
|
1613009006WL083294
|
RAJIMOL R
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139497725
|
|
RAJIMOL R
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-014/4232
(Vilakkudy)
|
1613009006NRG24200120241904314
|
22/01/2024
|
THANKAMMA JOSEPH
|
1613009006WL083294
|
THANKAMMA JOSEPH
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139497727
|
|
THANKAMMA JOSEPH
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-014/5410
(Vilakkudy)
|
1613009006NRG24200120241904315
|
22/01/2024
|
RADHAMANIYAMMA
|
1613009006WL083294
|
RADHAMANIYAMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139497724
|
|
RADHAMONY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pathana puram
|
KL-13-009-006-014/5699
(Vilakkudy)
|
1613009006NRG24200120241904316
|
22/01/2024
|
MARIYAMMA
|
1613009006WL083294
|
MARIYAMMA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139497716
|
|
MARIY AMMA
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-014/6023
(Vilakkudy)
|
1613009006NRG24200120241904317
|
22/01/2024
|
ROSAMMA
|
1613009006WL083294
|
ROSAMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139497728
|
|
ROSAMMA
|
BANK OF BARODA(606985)
|
|
10
|
Pathana puram
|
KL-13-009-006-014/749
(Vilakkudy)
|
1613009006NRG24200120241904320
|
22/01/2024
|
THANKAMMA BABY
|
1613009006WL083294
|
THANKAMMA BABY
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139497720
|
|
THANKAMMA BABY
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-014/778
(Vilakkudy)
|
1613009006NRG24200120241904321
|
22/01/2024
|
SANTHAMMA A
|
1613009006WL083294
|
SANTHAMMA A
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139497717
|
|
SANTHAMMA A
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-014/791
(Vilakkudy)
|
1613009006NRG24200120241904323
|
22/01/2024
|
RADHAMANI AMMA
|
1613009006WL083294
|
RADHAMANI AMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139497721
|
|
RADHAMANIAMMA THEKKEKKARA PUTHENVEEDU
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-014/801
(Vilakkudy)
|
1613009006NRG24200120241904324
|
22/01/2024
|
LALI.A
|
1613009006WL083294
|
LALI.A
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139497718
|
|
LALI A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-006-014/6576
(Vilakkudy)
|
1613009006NRG24200120241904318
|
22/01/2024
|
SINDHU THANKACHAN
|
1613009006WL083294
|
SINDHU THANKACHAN
|
00415
|
SBIN0071114
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139497729
|
|
SINDHU THANKACHAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-006-014/6954
(Vilakkudy)
|
1613009006NRG24200120241904319
|
22/01/2024
|
JAINAMMA
|
1613009006WL083294
|
JAINAMMA
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139497730
|
|
JAINAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-006-014/1448
(Vilakkudy)
|
1613009006NRG24200120241904310
|
22/01/2024
|
DEEPTHI T
|
1613009006WL083294
|
DEEPTHI T
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139497732
|
|
MRS DEEPTHI T THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-006-014/787
(Vilakkudy)
|
1613009006NRG24200120241904322
|
22/01/2024
|
MARIYAMMA Y S
|
1613009006WL083294
|
MARIYAMMA Y S
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139497731
|
|
MARIYAMMA Y S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|