|
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-13-009-006-009/7413
(Vilakkudy)
|
1613009006NRG24061020231149979
|
07/10/2023
|
SUJITHA SANTHOSH
|
1613009006WL048004
|
SUJITHA SANTHOSH
|
00078
|
CNRB0014501
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377908146
|
|
SUJITHA SANTHOSH KUM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-009/1200
(Vilakkudy)
|
1613009006NRG24061020231149951
|
07/10/2023
|
MAYA
|
1613009006WL048004
|
MAYA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377908135
|
|
MAYA .
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-006-009/1201
(Vilakkudy)
|
1613009006NRG24061020231149952
|
07/10/2023
|
SUSEELADEVIYAMMA K
|
1613009006WL048004
|
SUSEELADEVIYAMMA K
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377908131
|
|
Mrs. SUSEELADEVI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-009/1210
(Vilakkudy)
|
1613009006NRG24061020231149953
|
07/10/2023
|
SARALA.K
|
1613009006WL048004
|
SARALA.K
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377908121
|
|
SARALA K
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-009/1226
(Vilakkudy)
|
1613009006NRG24061020231149954
|
07/10/2023
|
JANAMMA
|
1613009006WL048004
|
JANAMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377908129
|
|
MRS JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-006-009/13
(Vilakkudy)
|
1613009006NRG24061020231149955
|
07/10/2023
|
DEEPAKUMARI
|
1613009006WL048004
|
DEEPAKUMARI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377908132
|
|
DEEPAKUMARY
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-009/1359
(Vilakkudy)
|
1613009006NRG24061020231149956
|
07/10/2023
|
UDAYAKUMAI
|
1613009006WL048004
|
UDAYAKUMAI
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377908128
|
|
UDAYA KUMARI
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-009/14
(Vilakkudy)
|
1613009006NRG24061020231149957
|
07/10/2023
|
BINDHU MOHAN
|
1613009006WL048004
|
BINDHU MOHAN
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377908115
|
|
BINDHU K
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-009/1950
(Vilakkudy)
|
1613009006NRG24061020231149958
|
07/10/2023
|
BIJI B
|
1613009006WL048004
|
BIJI B
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377908124
|
|
Mrs. BIJI JACOB
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-009/23
(Vilakkudy)
|
1613009006NRG24061020231149959
|
07/10/2023
|
AMBIKA.L
|
1613009006WL048004
|
AMBIKA.L
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377908122
|
|
AMBIKA L
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-009/24
(Vilakkudy)
|
1613009006NRG24061020231149960
|
07/10/2023
|
LEELA
|
1613009006WL048004
|
LEELA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377908119
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-009/25
(Vilakkudy)
|
1613009006NRG24061020231149961
|
07/10/2023
|
JAYASREE
|
1613009006WL048004
|
JAYASREE
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377908139
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-009/2538
(Vilakkudy)
|
1613009006NRG24061020231149962
|
07/10/2023
|
SARASWATHY AMMA
|
1613009006WL048004
|
SARASWATHY AMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377908126
|
|
SARASWATHY AMMA
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-009/28
(Vilakkudy)
|
1613009006NRG24061020231149963
|
07/10/2023
|
AMBILI.D
|
1613009006WL048004
|
AMBILI.D
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377908123
|
|
AMBILI D
|
CANARA BANK(508532)
|
|
15
|
Pathana puram
|
KL-13-009-006-009/30
(Vilakkudy)
|
1613009006NRG24061020231149964
|
07/10/2023
|
USHAKUMARI
|
1613009006WL048004
|
USHAKUMARI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377908118
|
|
USHAKUMARI
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-009/3163
(Vilakkudy)
|
1613009006NRG24061020231149965
|
07/10/2023
|
LATHAKUMARI P
|
1613009006WL048004
|
LATHAKUMARI P
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377908130
|
|
LATHA KUMARI P
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-009/3259
(Vilakkudy)
|
1613009006NRG24061020231149966
|
07/10/2023
|
JALAJA KUMARI
|
1613009006WL048004
|
JALAJA KUMARI
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
12/11/2023
|
|
7377908143
|
|
JALAJA KUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Pathana puram
|
KL-13-009-006-009/3329
(Vilakkudy)
|
1613009006NRG24061020231149967
|
07/10/2023
|
ASWATHY
|
1613009006WL048004
|
ASWATHY
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377908140
|
|
Mrs. ASWATHY JYOTHIKRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-006-009/3338
(Vilakkudy)
|
1613009006NRG24061020231149968
|
07/10/2023
|
REJANI HARIDAS
|
1613009006WL048004
|
REJANI HARIDAS
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377908138
|
|
REJANI HARIDAS
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-009/3360
(Vilakkudy)
|
1613009006NRG24061020231149969
|
07/10/2023
|
BINDHU R
|
1613009006WL048004
|
BINDHU R
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377908137
|
|
BINDHU R
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-009/3366
(Vilakkudy)
|
1613009006NRG24061020231149970
|
07/10/2023
|
SIBI R
|
1613009006WL048004
|
SIBI R
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377908142
|
|
SIBI R
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-006-009/4053
(Vilakkudy)
|
1613009006NRG24061020231149971
|
07/10/2023
|
NASEEMA SHAMSUDEEN
|
1613009006WL048004
|
NASEEMA SHAMSUDEEN
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377908134
|
|
Mrs. NASEEMA SHAMSUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pathana puram
|
KL-13-009-006-009/4286
(Vilakkudy)
|
1613009006NRG24061020231149972
|
07/10/2023
|
SHAILAJA MOHAN
|
1613009006WL048004
|
SHAILAJA MOHAN
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377908116
|
|
SHAILAJA .
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-006-009/4570
(Vilakkudy)
|
1613009006NRG24061020231149975
|
07/10/2023
|
RADHAMANI AMMA
|
1613009006WL048004
|
RADHAMANI AMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377908133
|
|
RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-006-009/5241
(Vilakkudy)
|
1613009006NRG24061020231149976
|
07/10/2023
|
SREEJA
|
1613009006WL048004
|
SREEJA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377908145
|
|
Mrs. SREEJA S J
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pathana puram
|
KL-13-009-006-009/58
(Vilakkudy)
|
1613009006NRG24061020231149977
|
07/10/2023
|
SARASAMMA
|
1613009006WL048004
|
SARASAMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377908117
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
27
|
Pathana puram
|
KL-13-009-006-009/62
(Vilakkudy)
|
1613009006NRG24061020231149978
|
07/10/2023
|
LETHA.O
|
1613009006WL048004
|
LETHA.O
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377908125
|
|
LATHA O
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-006-009/77
(Vilakkudy)
|
1613009006NRG24061020231149981
|
07/10/2023
|
SUSEELA K
|
1613009006WL048004
|
SUSEELA K
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377908127
|
|
SUSEELA K
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-006-009/95
(Vilakkudy)
|
1613009006NRG24061020231149983
|
07/10/2023
|
JALAJA GOPAN
|
1613009006WL048004
|
JALAJA GOPAN
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377908120
|
|
JALAJA GOPAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-006-009/4322
(Vilakkudy)
|
1613009006NRG24061020231149973
|
07/10/2023
|
LATHA
|
1613009006WL048004
|
LATHA
|
00415
|
SBIN0018113
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377908144
|
|
MRS LATHA LATHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-006-009/4323
(Vilakkudy)
|
1613009006NRG24061020231149974
|
07/10/2023
|
SAKUNTHALA
|
1613009006WL048004
|
SAKUNTHALA
|
00415
|
SBIN0018113
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377908141
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-006-009/7461
(Vilakkudy)
|
1613009006NRG24061020231149980
|
07/10/2023
|
MANI
|
1613009006WL048004
|
MANI
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377908147
|
|
MANI
|
DHANALAXMI BANK(607239)
|
|
33
|
Pathana puram
|
KL-13-009-006-009/93
(Vilakkudy)
|
1613009006NRG24061020231149982
|
07/10/2023
|
USHA MURALEEDHARAN
|
1613009006WL048004
|
USHA MURALEEDHARAN
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377908136
|
|
MRS USHA MURALIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28971
|
28971
|
|
|
|
|
|
|
|