|
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)
|
1613009006NRG24210920231015698
|
21/09/2023
|
ANNAMMA
|
1613009006WL041992
|
ANNAMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328892459
|
|
ANNAMMA .
|
FEDERAL BANK(607165)
|
|
2
|
Pathana puram
|
KL-13-009-006-011/6878
(Vilakkudy)
|
1613009006NRG24210920231015699
|
21/09/2023
|
SUMA. L
|
1613009006WL041992
|
SUMA. L
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328892460
|
|
SUMA L
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-006-014/1071
(Vilakkudy)
|
1613009006NRG24210920231015700
|
21/09/2023
|
RAHEL
|
1613009006WL041992
|
RAHEL
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328892454
|
|
RAECHAL ALEY
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-014/1544
(Vilakkudy)
|
1613009006NRG24210920231015702
|
21/09/2023
|
SAKUNTHALA
|
1613009006WL041992
|
SAKUNTHALA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328892462
|
|
Mrs. SAKUNTHALA .
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-006-014/1767
(Vilakkudy)
|
1613009006NRG24210920231015703
|
21/09/2023
|
GIRIJA
|
1613009006WL041992
|
GIRIJA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
10/11/2023
|
|
7328892463
|
|
GIRIJA
|
BANK OF BARODA(606985)
|
|
6
|
Pathana puram
|
KL-13-009-006-014/1793
(Vilakkudy)
|
1613009006NRG24210920231015704
|
21/09/2023
|
Chitra
|
1613009006WL041992
|
Chitra
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328892464
|
|
CHITHRA
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-014/3570
(Vilakkudy)
|
1613009006NRG24210920231015705
|
21/09/2023
|
SREEDEVIYAMMA P
|
1613009006WL041992
|
SREEDEVIYAMMA P
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
10/11/2023
|
|
7328892458
|
|
SREEDEVI AMMA
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-014/4132
(Vilakkudy)
|
1613009006NRG24210920231015706
|
21/09/2023
|
THOMAS V V
|
1613009006WL041992
|
THOMAS V V
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328892469
|
|
MR THOMAS V V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-006-014/4232
(Vilakkudy)
|
1613009006NRG24210920231015707
|
21/09/2023
|
THANKAMMA JOSEPH
|
1613009006WL041992
|
THANKAMMA JOSEPH
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328892468
|
|
THANKAMMA JOSEPH
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-014/5075
(Vilakkudy)
|
1613009006NRG24210920231015709
|
21/09/2023
|
RADHAMANI
|
1613009006WL041992
|
RADHAMANI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328892467
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-014/5410
(Vilakkudy)
|
1613009006NRG24210920231015710
|
21/09/2023
|
RADHAMANIYAMMA
|
1613009006WL041992
|
RADHAMANIYAMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328892465
|
|
RADHAMONY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pathana puram
|
KL-13-009-006-014/6023
(Vilakkudy)
|
1613009006NRG24210920231015711
|
21/09/2023
|
ROSAMMA
|
1613009006WL041992
|
ROSAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328892470
|
|
ROSAMMA
|
BANK OF BARODA(606985)
|
|
13
|
Pathana puram
|
KL-13-009-006-014/749
(Vilakkudy)
|
1613009006NRG24210920231015713
|
21/09/2023
|
THANKAMMA BABY
|
1613009006WL041992
|
THANKAMMA BABY
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328892455
|
|
THANKAMMA BABY
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-014/757
(Vilakkudy)
|
1613009006NRG24210920231015714
|
21/09/2023
|
ANNAMMA JOY
|
1613009006WL041992
|
ANNAMMA JOY
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
10/11/2023
|
|
7328892456
|
|
ANNAMMA JOY
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-014/778
(Vilakkudy)
|
1613009006NRG24210920231015715
|
21/09/2023
|
SANTHAMMA A
|
1613009006WL041992
|
SANTHAMMA A
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328892451
|
|
SANTHAMMA A
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-014/788
(Vilakkudy)
|
1613009006NRG24210920231015717
|
21/09/2023
|
VALSALA AMMA
|
1613009006WL041992
|
VALSALA AMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328892461
|
|
VALSALA AMMA
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-014/791
(Vilakkudy)
|
1613009006NRG24210920231015718
|
21/09/2023
|
RADHAMANI AMMA
|
1613009006WL041992
|
RADHAMANI AMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328892457
|
|
RADHAMANIAMMA THEKKEKKARA PUTHENVEEDU
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-014/798
(Vilakkudy)
|
1613009006NRG24210920231015720
|
21/09/2023
|
MANI Y
|
1613009006WL041992
|
MANI Y
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328892466
|
|
MANI
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-014/801
(Vilakkudy)
|
1613009006NRG24210920231015721
|
21/09/2023
|
LALI.A
|
1613009006WL041992
|
LALI.A
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
10/11/2023
|
|
7328892452
|
|
LALI A
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-014/807
(Vilakkudy)
|
1613009006NRG24210920231015722
|
21/09/2023
|
ALEYKUTTY.A
|
1613009006WL041992
|
ALEYKUTTY.A
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328892453
|
|
ALEYKUTTY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-006-014/5009
(Vilakkudy)
|
1613009006NRG24210920231015708
|
21/09/2023
|
PODICHI
|
1613009006WL041992
|
PODICHI
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328892471
|
|
MRS PODICHI K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-006-014/792
(Vilakkudy)
|
1613009006NRG24210920231015719
|
21/09/2023
|
RADHAMANI L
|
1613009006WL041992
|
RADHAMANI L
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328892472
|
|
MRS RADHAMANI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-006-014/6954
(Vilakkudy)
|
1613009006NRG24210920231015712
|
21/09/2023
|
JAINAMMA
|
1613009006WL041992
|
JAINAMMA
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328892473
|
|
JAINAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-006-014/1448
(Vilakkudy)
|
1613009006NRG24210920231015701
|
21/09/2023
|
DEEPTHI T
|
1613009006WL041992
|
DEEPTHI T
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328892475
|
|
MRS DEEPTHI T THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-006-014/787
(Vilakkudy)
|
1613009006NRG24210920231015716
|
21/09/2023
|
MARIYAMMA Y S
|
1613009006WL041992
|
MARIYAMMA Y S
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328892474
|
|
MARIYAMMA Y S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39627
|
39627
|
|
|
|
|
|
|
|