|
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)
|
1613009006NRG24211020231275647
|
21/10/2023
|
ANNAMMA
|
1613009006WL053557
|
ANNAMMA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021598504
|
|
ANNAMMA .
|
FEDERAL BANK(607165)
|
|
2
|
Pathana puram
|
KL-13-009-006-011/6878
(Vilakkudy)
|
1613009006NRG24211020231275648
|
21/10/2023
|
SUMA. L
|
1613009006WL053557
|
SUMA. L
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021598505
|
|
SUMA L
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-006-012/1149
(Vilakkudy)
|
1613009006NRG24211020231275649
|
21/10/2023
|
PRASANNA KUMARI.C
|
1613009006WL053557
|
PRASANNA KUMARI.C
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021598506
|
|
MRS PRASANNAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-006-014/1071
(Vilakkudy)
|
1613009006NRG24211020231275650
|
21/10/2023
|
RAHEL
|
1613009006WL053557
|
RAHEL
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021598499
|
|
RAECHAL ALEY
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-014/1544
(Vilakkudy)
|
1613009006NRG24211020231275651
|
21/10/2023
|
SAKUNTHALA
|
1613009006WL053557
|
SAKUNTHALA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021598508
|
|
Mrs. SAKUNTHALA .
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-006-014/1793
(Vilakkudy)
|
1613009006NRG24211020231275652
|
21/10/2023
|
Chitra
|
1613009006WL053557
|
Chitra
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021598509
|
|
CHITHRA
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-014/2406
(Vilakkudy)
|
1613009006NRG24211020231275653
|
21/10/2023
|
RAJIMOL R
|
1613009006WL053557
|
RAJIMOL R
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021598512
|
|
RAJIMOL R
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-014/3570
(Vilakkudy)
|
1613009006NRG24211020231275654
|
21/10/2023
|
SREEDEVIYAMMA P
|
1613009006WL053557
|
SREEDEVIYAMMA P
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021598503
|
|
SREEDEVI AMMA
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-014/4232
(Vilakkudy)
|
1613009006NRG24211020231275655
|
21/10/2023
|
THANKAMMA JOSEPH
|
1613009006WL053557
|
THANKAMMA JOSEPH
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021598514
|
|
THANKAMMA JOSEPH
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-014/5075
(Vilakkudy)
|
1613009006NRG24211020231275657
|
21/10/2023
|
RADHAMANI
|
1613009006WL053557
|
RADHAMANI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021598513
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-014/5410
(Vilakkudy)
|
1613009006NRG24211020231275658
|
21/10/2023
|
RADHAMANIYAMMA
|
1613009006WL053557
|
RADHAMANIYAMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021598510
|
|
RADHAMONY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pathana puram
|
KL-13-009-006-014/6023
(Vilakkudy)
|
1613009006NRG24211020231275659
|
21/10/2023
|
ROSAMMA
|
1613009006WL053557
|
ROSAMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021598515
|
|
ROSAMMA
|
BANK OF BARODA(606985)
|
|
13
|
Pathana puram
|
KL-13-009-006-014/749
(Vilakkudy)
|
1613009006NRG24211020231275661
|
21/10/2023
|
THANKAMMA BABY
|
1613009006WL053557
|
THANKAMMA BABY
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021598500
|
|
THANKAMMA BABY
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-014/757
(Vilakkudy)
|
1613009006NRG24211020231275662
|
21/10/2023
|
ANNAMMA JOY
|
1613009006WL053557
|
ANNAMMA JOY
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021598501
|
|
ANNAMMA JOY
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-014/778
(Vilakkudy)
|
1613009006NRG24211020231275663
|
21/10/2023
|
SANTHAMMA A
|
1613009006WL053557
|
SANTHAMMA A
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021598496
|
|
SANTHAMMA A
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-014/788
(Vilakkudy)
|
1613009006NRG24211020231275665
|
21/10/2023
|
VALSALA AMMA
|
1613009006WL053557
|
VALSALA AMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021598507
|
|
VALSALA AMMA
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-014/791
(Vilakkudy)
|
1613009006NRG24211020231275666
|
21/10/2023
|
RADHAMANI AMMA
|
1613009006WL053557
|
RADHAMANI AMMA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021598502
|
|
RADHAMANIAMMA THEKKEKKARA PUTHENVEEDU
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-014/798
(Vilakkudy)
|
1613009006NRG24211020231275668
|
21/10/2023
|
MANI Y
|
1613009006WL053557
|
MANI Y
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021598511
|
|
MANI
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-014/801
(Vilakkudy)
|
1613009006NRG24211020231275669
|
21/10/2023
|
LALI.A
|
1613009006WL053557
|
LALI.A
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021598497
|
|
LALI A
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-014/807
(Vilakkudy)
|
1613009006NRG24211020231275670
|
21/10/2023
|
ALEYKUTTY.A
|
1613009006WL053557
|
ALEYKUTTY.A
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021598498
|
|
ALEYKUTTY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-006-014/5009
(Vilakkudy)
|
1613009006NRG24211020231275656
|
21/10/2023
|
PODICHI
|
1613009006WL053557
|
PODICHI
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021598516
|
|
MRS PODICHI K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-006-014/792
(Vilakkudy)
|
1613009006NRG24211020231275667
|
21/10/2023
|
RADHAMANI L
|
1613009006WL053557
|
RADHAMANI L
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021598517
|
|
MRS RADHAMANI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-006-014/6954
(Vilakkudy)
|
1613009006NRG24211020231275660
|
21/10/2023
|
JAINAMMA
|
1613009006WL053557
|
JAINAMMA
|
00657
|
KLGB0040578
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021598518
|
|
JAINAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-006-014/787
(Vilakkudy)
|
1613009006NRG24211020231275664
|
21/10/2023
|
MARIYAMMA Y S
|
1613009006WL053557
|
MARIYAMMA Y S
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021598519
|
|
MARIYAMMA Y S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18981
|
18981
|
|
|
|
|
|
|
|