|
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)
|
1613009006NRG24030720230492590
|
04/07/2023
|
ANNAMMA
|
1613009006WL020552
|
ANNAMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3408908154
|
|
ANNAMMA .
|
FEDERAL BANK(607165)
|
|
2
|
Pathana puram
|
KL-13-009-006-011/6878
(Vilakkudy)
|
1613009006NRG24030720230492591
|
04/07/2023
|
SUMA. L
|
1613009006WL020552
|
SUMA. L
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
14/07/2023
|
|
3408908166
|
|
SUMA L
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-006-014/1544
(Vilakkudy)
|
1613009006NRG24030720230492592
|
04/07/2023
|
SAKUNTHALA
|
1613009006WL020552
|
SAKUNTHALA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3408908164
|
|
Mrs. SAKUNTHALA .
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-006-014/3570
(Vilakkudy)
|
1613009006NRG24030720230492593
|
04/07/2023
|
SREEDEVIYAMMA P
|
1613009006WL020552
|
SREEDEVIYAMMA P
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3408908153
|
|
SREEDEVI AMMA
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-014/4232
(Vilakkudy)
|
1613009006NRG24030720230492594
|
04/07/2023
|
THANKAMMA JOSEPH
|
1613009006WL020552
|
THANKAMMA JOSEPH
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
14/07/2023
|
|
3408908157
|
|
THANKAMMA JOSEPH
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-014/5075
(Vilakkudy)
|
1613009006NRG24030720230492596
|
04/07/2023
|
RADHAMANI
|
1613009006WL020552
|
RADHAMANI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
14/07/2023
|
|
3408908163
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-014/5410
(Vilakkudy)
|
1613009006NRG24030720230492597
|
04/07/2023
|
RADHAMANIYAMMA
|
1613009006WL020552
|
RADHAMANIYAMMA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
14/07/2023
|
|
3408908155
|
|
RADHAMONY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pathana puram
|
KL-13-009-006-014/6023
(Vilakkudy)
|
1613009006NRG24030720230492598
|
04/07/2023
|
ROSAMMA
|
1613009006WL020552
|
ROSAMMA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
14/07/2023
|
|
3408908158
|
|
ROSAMMA
|
BANK OF BARODA(606985)
|
|
9
|
Pathana puram
|
KL-13-009-006-014/749
(Vilakkudy)
|
1613009006NRG24030720230492600
|
04/07/2023
|
THANKAMMA BABY
|
1613009006WL020552
|
THANKAMMA BABY
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3408908152
|
|
THANKAMMA BABY
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-014/788
(Vilakkudy)
|
1613009006NRG24030720230492602
|
04/07/2023
|
VALSALA AMMA
|
1613009006WL020552
|
VALSALA AMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3408908165
|
|
VALSALA AMMA
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-014/798
(Vilakkudy)
|
1613009006NRG24030720230492604
|
04/07/2023
|
MANI Y
|
1613009006WL020552
|
MANI Y
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
14/07/2023
|
|
3408908156
|
|
MANI
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-014/801
(Vilakkudy)
|
1613009006NRG24030720230492605
|
04/07/2023
|
LALI.A
|
1613009006WL020552
|
LALI.A
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
14/07/2023
|
|
3408908151
|
|
LALI A
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-014/807
(Vilakkudy)
|
1613009006NRG24030720230492606
|
04/07/2023
|
ALEYKUTTY.A
|
1613009006WL020552
|
ALEYKUTTY.A
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3408908167
|
|
ALEYKUTTY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-006-014/5009
(Vilakkudy)
|
1613009006NRG24030720230492595
|
04/07/2023
|
PODICHI
|
1613009006WL020552
|
PODICHI
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
14/07/2023
|
|
3408908159
|
|
MRS PODICHI K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-006-014/792
(Vilakkudy)
|
1613009006NRG24030720230492603
|
04/07/2023
|
RADHAMANI L
|
1613009006WL020552
|
RADHAMANI L
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3408908160
|
|
MRS RADHAMANI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-006-014/6954
(Vilakkudy)
|
1613009006NRG24030720230492599
|
04/07/2023
|
JAINAMMA
|
1613009006WL020552
|
JAINAMMA
|
00657
|
KLGB0040578
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3408908161
|
|
JAINAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-006-014/787
(Vilakkudy)
|
1613009006NRG24030720230492601
|
04/07/2023
|
MARIYAMMA Y S
|
1613009006WL020552
|
MARIYAMMA Y S
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3408908162
|
|
MARIYAMMA Y S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17649
|
17649
|
|
|
|
|
|
|
|