|
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)
|
1613009006NRG24210720230591123
|
21/07/2023
|
ANNAMMA
|
1613009006WL024962
|
ANNAMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955168466
|
|
ANNAMMA .
|
FEDERAL BANK(607165)
|
|
2
|
Pathana puram
|
KL-13-009-006-011/6878
(Vilakkudy)
|
1613009006NRG24210720230591124
|
21/07/2023
|
SUMA. L
|
1613009006WL024962
|
SUMA. L
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955168467
|
|
SUMA L
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-006-014/1544
(Vilakkudy)
|
1613009006NRG24210720230591125
|
21/07/2023
|
SAKUNTHALA
|
1613009006WL024962
|
SAKUNTHALA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955168469
|
|
Mrs. SAKUNTHALA .
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-006-014/1767
(Vilakkudy)
|
1613009006NRG24210720230591126
|
21/07/2023
|
GIRIJA
|
1613009006WL024962
|
GIRIJA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955168470
|
|
GIRIJA
|
BANK OF BARODA(606985)
|
|
5
|
Pathana puram
|
KL-13-009-006-014/1793
(Vilakkudy)
|
1613009006NRG24210720230591127
|
21/07/2023
|
Chitra
|
1613009006WL024962
|
Chitra
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955168471
|
|
CHITHRA
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-014/3570
(Vilakkudy)
|
1613009006NRG24210720230591128
|
21/07/2023
|
SREEDEVIYAMMA P
|
1613009006WL024962
|
SREEDEVIYAMMA P
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955168465
|
|
SREEDEVI AMMA
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-014/4232
(Vilakkudy)
|
1613009006NRG24210720230591129
|
21/07/2023
|
THANKAMMA JOSEPH
|
1613009006WL024962
|
THANKAMMA JOSEPH
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955168474
|
|
THANKAMMA JOSEPH
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-014/5075
(Vilakkudy)
|
1613009006NRG24210720230591131
|
21/07/2023
|
RADHAMANI
|
1613009006WL024962
|
RADHAMANI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955168473
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-014/5410
(Vilakkudy)
|
1613009006NRG24210720230591132
|
21/07/2023
|
RADHAMANIYAMMA
|
1613009006WL024962
|
RADHAMANIYAMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955168472
|
|
RADHAMONY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pathana puram
|
KL-13-009-006-014/6023
(Vilakkudy)
|
1613009006NRG24210720230591133
|
21/07/2023
|
ROSAMMA
|
1613009006WL024962
|
ROSAMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955168475
|
|
ROSAMMA
|
BANK OF BARODA(606985)
|
|
11
|
Pathana puram
|
KL-13-009-006-014/6956
(Vilakkudy)
|
1613009006NRG24210720230591136
|
21/07/2023
|
JOMOL J
|
1613009006WL024962
|
JOMOL J
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955168460
|
|
JOMOLE
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-006-014/749
(Vilakkudy)
|
1613009006NRG24210720230591137
|
21/07/2023
|
THANKAMMA BABY
|
1613009006WL024962
|
THANKAMMA BABY
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955168464
|
|
THANKAMMA BABY
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-014/778
(Vilakkudy)
|
1613009006NRG24210720230591138
|
21/07/2023
|
SANTHAMMA A
|
1613009006WL024962
|
SANTHAMMA A
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955168461
|
|
SANTHAMMA A
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-014/788
(Vilakkudy)
|
1613009006NRG24210720230591139
|
21/07/2023
|
VALSALA AMMA
|
1613009006WL024962
|
VALSALA AMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955168468
|
|
VALSALA AMMA
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-014/801
(Vilakkudy)
|
1613009006NRG24210720230591141
|
21/07/2023
|
LALI.A
|
1613009006WL024962
|
LALI.A
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955168462
|
|
LALI A
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-014/807
(Vilakkudy)
|
1613009006NRG24210720230591142
|
21/07/2023
|
ALEYKUTTY.A
|
1613009006WL024962
|
ALEYKUTTY.A
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955168463
|
|
ALEYKUTTY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-006-014/5009
(Vilakkudy)
|
1613009006NRG24210720230591130
|
21/07/2023
|
PODICHI
|
1613009006WL024962
|
PODICHI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955168476
|
|
MRS PODICHI K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-006-014/792
(Vilakkudy)
|
1613009006NRG24210720230591140
|
21/07/2023
|
RADHAMANI L
|
1613009006WL024962
|
RADHAMANI L
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955168477
|
|
MRS RADHAMANI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-006-014/6576
(Vilakkudy)
|
1613009006NRG24210720230591134
|
21/07/2023
|
SINDHU THANKACHAN
|
1613009006WL024962
|
SINDHU THANKACHAN
|
00415
|
SBIN0071114
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955168478
|
|
SINDHU THANKACHAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-006-014/6954
(Vilakkudy)
|
1613009006NRG24210720230591135
|
21/07/2023
|
JAINAMMA
|
1613009006WL024962
|
JAINAMMA
|
00657
|
KLGB0040578
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955168479
|
|
JAINAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22311
|
22311
|
|
|
|
|
|
|
|