|
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-13-009-006-012/1183
(Vilakkudy)
|
1613009006NRG24080620230318615
|
08/06/2023
|
ROSAMMA
|
1613009006WL013353
|
ROSAMMA
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568626888
|
|
Mrs. ROSAMMA JOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-012/1144
(Vilakkudy)
|
1613009006NRG24080620230318611
|
08/06/2023
|
SUMATHYAMMA C
|
1613009006WL013353
|
SUMATHYAMMA C
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568626897
|
|
SUMATHY AMMA
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-006-012/1157
(Vilakkudy)
|
1613009006NRG24080620230318612
|
08/06/2023
|
VIJAYAMMA.S
|
1613009006WL013353
|
VIJAYAMMA.S
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568626893
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-012/1162
(Vilakkudy)
|
1613009006NRG24080620230318613
|
08/06/2023
|
ANU THOMAS
|
1613009006WL013353
|
ANU THOMAS
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568626892
|
|
MRS ANU THOMAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-006-012/1171
(Vilakkudy)
|
1613009006NRG24080620230318614
|
08/06/2023
|
CHANDRAMANI
|
1613009006WL013353
|
CHANDRAMANI
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568626872
|
|
CHANDRAMANI .
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-012/1403
(Vilakkudy)
|
1613009006NRG24080620230318616
|
08/06/2023
|
PARUKUTTY
|
1613009006WL013353
|
PARUKUTTY
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568626896
|
|
PARUKUTTI .
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-012/1417
(Vilakkudy)
|
1613009006NRG24080620230318617
|
08/06/2023
|
LISY JOY
|
1613009006WL013353
|
LISY JOY
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568626874
|
|
MRS LIZYMOLE K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-006-012/1443
(Vilakkudy)
|
1613009006NRG24080620230318618
|
08/06/2023
|
VALSALA.B
|
1613009006WL013353
|
VALSALA.B
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568626875
|
|
VALSALA B
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-012/1564
(Vilakkudy)
|
1613009006NRG24080620230318619
|
08/06/2023
|
THULASI
|
1613009006WL013353
|
THULASI
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568626894
|
|
THULASI A
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-012/1568
(Vilakkudy)
|
1613009006NRG24080620230318620
|
08/06/2023
|
SOOSAMMA
|
1613009006WL013353
|
SOOSAMMA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568626871
|
|
Mrs. SUSAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-012/1908
(Vilakkudy)
|
1613009006NRG24080620230318621
|
08/06/2023
|
JUMAILA BEEVI
|
1613009006WL013353
|
JUMAILA BEEVI
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568626876
|
|
JUMAILATHBEEVI
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-012/1970
(Vilakkudy)
|
1613009006NRG24080620230318622
|
08/06/2023
|
AMMINI.S
|
1613009006WL013353
|
AMMINI.S
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568626895
|
|
AMMINI S
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-012/1973
(Vilakkudy)
|
1613009006NRG24080620230318623
|
08/06/2023
|
KUNJUMOL
|
1613009006WL013353
|
KUNJUMOL
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568626877
|
|
KUNJUMON
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-012/2289
(Vilakkudy)
|
1613009006NRG24080620230318624
|
08/06/2023
|
JESSY LUKOSE
|
1613009006WL013353
|
JESSY LUKOSE
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568626878
|
|
JESSY LUKE
|
CANARA BANK(508532)
|
|
15
|
Pathana puram
|
KL-13-009-006-012/3664
(Vilakkudy)
|
1613009006NRG24080620230318625
|
08/06/2023
|
PADMAKUMARY
|
1613009006WL013353
|
PADMAKUMARY
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568626873
|
|
Mr. PADMAKUMARY S PLLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-012/4274
(Vilakkudy)
|
1613009006NRG24080620230318626
|
08/06/2023
|
ANANDAVALLI
|
1613009006WL013353
|
ANANDAVALLI
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568626881
|
|
ANANDAVALLI
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-012/4299
(Vilakkudy)
|
1613009006NRG24080620230318627
|
08/06/2023
|
Babyamma
|
1613009006WL013353
|
Babyamma
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568626891
|
|
BABYAMMA
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-012/4388
(Vilakkudy)
|
1613009006NRG24080620230318628
|
08/06/2023
|
MANI
|
1613009006WL013353
|
MANI
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568626883
|
|
MANI
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-012/5130
(Vilakkudy)
|
1613009006NRG24080620230318631
|
08/06/2023
|
JAITHA P
|
1613009006WL013353
|
JAITHA P
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568626880
|
|
JAITHA P
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-012/5355
(Vilakkudy)
|
1613009006NRG24080620230318632
|
08/06/2023
|
BABY P
|
1613009006WL013353
|
BABY P
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568626882
|
|
BABY P
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-012/5572
(Vilakkudy)
|
1613009006NRG24080620230318634
|
08/06/2023
|
KOCHUNNOONNI
|
1613009006WL013353
|
KOCHUNNOONNI
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568626884
|
|
KOCHUNNOONNI
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-006-012/6240
(Vilakkudy)
|
1613009006NRG24080620230318635
|
08/06/2023
|
SULFATH BEEVI
|
1613009006WL013353
|
SULFATH BEEVI
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568626879
|
|
SULFATH BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-006-010/3415
(Vilakkudy)
|
1613009006NRG24080620230318609
|
08/06/2023
|
MANI
|
1613009006WL013353
|
MANI
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568626887
|
|
MANI G
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-006-012/4968
(Vilakkudy)
|
1613009006NRG24080620230318629
|
08/06/2023
|
maya a
|
1613009006WL013353
|
maya a
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568626885
|
|
MAYA M
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-006-012/4993
(Vilakkudy)
|
1613009006NRG24080620230318630
|
08/06/2023
|
THULASI SHIBU
|
1613009006WL013353
|
THULASI SHIBU
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568626886
|
|
MRS THULASI SHIBU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-006-012/5428
(Vilakkudy)
|
1613009006NRG24080620230318633
|
08/06/2023
|
SUGATHAKUMAR S
|
1613009006WL013353
|
SUGATHAKUMAR S
|
00415
|
SBIN0071114
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568626890
|
|
MR SUGATHAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-006-010/6134
(Vilakkudy)
|
1613009006NRG24080620230318610
|
08/06/2023
|
REMA T
|
1613009006WL013353
|
REMA T
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568626889
|
|
REMA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8991
|
8991
|
|
|
|
|
|
|
|