|
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-13-009-006-014/5607
(Vilakkudy)
|
1613009006NRG24281120231567544
|
28/11/2023
|
SADANANDAN PILLAI G
|
1613009006WL066727
|
SADANANDAN PILLAI G
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007477203
|
|
SADANANDAN PILLAI G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-011/3387
(Vilakkudy)
|
1613009006NRG24281120231567531
|
28/11/2023
|
ANNAMMA
|
1613009006WL066727
|
ANNAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007477184
|
|
ANNAMMA .
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-006-011/6878
(Vilakkudy)
|
1613009006NRG24281120231567532
|
28/11/2023
|
SUMA. L
|
1613009006WL066727
|
SUMA. L
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007477185
|
|
SUMA L
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-012/2480
(Vilakkudy)
|
1613009006NRG24281120231567533
|
28/11/2023
|
CHACKO VARGHESE
|
1613009006WL066727
|
CHACKO VARGHESE
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007477188
|
|
CHACKO VARGHESE
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-014/1071
(Vilakkudy)
|
1613009006NRG24281120231567534
|
28/11/2023
|
RAHEL
|
1613009006WL066727
|
RAHEL
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007477181
|
|
RAECHAL ALEY
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-014/1544
(Vilakkudy)
|
1613009006NRG24281120231567536
|
28/11/2023
|
SAKUNTHALA
|
1613009006WL066727
|
SAKUNTHALA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007477193
|
|
Mrs. SAKUNTHALA .
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-006-014/1547
(Vilakkudy)
|
1613009006NRG24281120231567537
|
28/11/2023
|
RUGMINI
|
1613009006WL066727
|
RUGMINI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007477186
|
|
RUG MINI
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-014/1793
(Vilakkudy)
|
1613009006NRG24281120231567538
|
28/11/2023
|
Chitra
|
1613009006WL066727
|
Chitra
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007477192
|
|
CHITHRA
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-014/2406
(Vilakkudy)
|
1613009006NRG24281120231567539
|
28/11/2023
|
RAJIMOL R
|
1613009006WL066727
|
RAJIMOL R
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007477194
|
|
RAJIMOL R
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-014/4232
(Vilakkudy)
|
1613009006NRG24281120231567540
|
28/11/2023
|
THANKAMMA JOSEPH
|
1613009006WL066727
|
THANKAMMA JOSEPH
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007477189
|
|
THANKAMMA JOSEPH
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-014/5075
(Vilakkudy)
|
1613009006NRG24281120231567542
|
28/11/2023
|
RADHAMANI
|
1613009006WL066727
|
RADHAMANI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007477190
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-014/5410
(Vilakkudy)
|
1613009006NRG24281120231567543
|
28/11/2023
|
RADHAMANIYAMMA
|
1613009006WL066727
|
RADHAMANIYAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007477197
|
|
RADHAMONY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pathana puram
|
KL-13-009-006-014/6023
(Vilakkudy)
|
1613009006NRG24281120231567545
|
28/11/2023
|
ROSAMMA
|
1613009006WL066727
|
ROSAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007477195
|
|
ROSAMMA
|
BANK OF BARODA(606985)
|
|
14
|
Pathana puram
|
KL-13-009-006-014/757
(Vilakkudy)
|
1613009006NRG24281120231567548
|
28/11/2023
|
ANNAMMA JOY
|
1613009006WL066727
|
ANNAMMA JOY
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007477183
|
|
ANNAMMA JOY
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-014/778
(Vilakkudy)
|
1613009006NRG24281120231567549
|
28/11/2023
|
SANTHAMMA A
|
1613009006WL066727
|
SANTHAMMA A
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007477178
|
|
SANTHAMMA A
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-014/788
(Vilakkudy)
|
1613009006NRG24281120231567551
|
28/11/2023
|
VALSALA AMMA
|
1613009006WL066727
|
VALSALA AMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007477187
|
|
VALSALA AMMA
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-014/791
(Vilakkudy)
|
1613009006NRG24281120231567552
|
28/11/2023
|
RADHAMANI AMMA
|
1613009006WL066727
|
RADHAMANI AMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007477182
|
|
RADHAMANIAMMA THEKKEKKARA PUTHENVEEDU
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-014/798
(Vilakkudy)
|
1613009006NRG24281120231567554
|
28/11/2023
|
MANI Y
|
1613009006WL066727
|
MANI Y
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007477196
|
|
MANI
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-014/801
(Vilakkudy)
|
1613009006NRG24281120231567555
|
28/11/2023
|
LALI.A
|
1613009006WL066727
|
LALI.A
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007477179
|
|
LALI A
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-014/807
(Vilakkudy)
|
1613009006NRG24281120231567556
|
28/11/2023
|
ALEYKUTTY.A
|
1613009006WL066727
|
ALEYKUTTY.A
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007477180
|
|
ALEYKUTTY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-006-014/5009
(Vilakkudy)
|
1613009006NRG24281120231567541
|
28/11/2023
|
PODICHI
|
1613009006WL066727
|
PODICHI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007477191
|
|
MRS PODICHI K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-006-014/792
(Vilakkudy)
|
1613009006NRG24281120231567553
|
28/11/2023
|
RADHAMANI L
|
1613009006WL066727
|
RADHAMANI L
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007477198
|
|
MRS RADHAMANI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-006-014/6576
(Vilakkudy)
|
1613009006NRG24281120231567546
|
28/11/2023
|
SINDHU THANKACHAN
|
1613009006WL066727
|
SINDHU THANKACHAN
|
00415
|
SBIN0071114
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007477199
|
|
SINDHU THANKACHAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-006-014/6954
(Vilakkudy)
|
1613009006NRG24281120231567547
|
28/11/2023
|
JAINAMMA
|
1613009006WL066727
|
JAINAMMA
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007477200
|
|
JAINAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-006-014/1448
(Vilakkudy)
|
1613009006NRG24281120231567535
|
28/11/2023
|
DEEPTHI T
|
1613009006WL066727
|
DEEPTHI T
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007477202
|
|
MRS DEEPTHI T THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-006-014/787
(Vilakkudy)
|
1613009006NRG24281120231567550
|
28/11/2023
|
MARIYAMMA Y S
|
1613009006WL066727
|
MARIYAMMA Y S
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007477201
|
|
MARIYAMMA Y S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36963
|
36963
|
|
|
|
|
|
|
|