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-13-009-006-012/4335 (Vilakkudy)
|
1613009006NRG24220820230877198
|
22/08/2023
|
REJITHA SIBI KUMAR
|
1613009006WL035808
|
REJITHA SIBI KUMAR
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797055558
|
|
REJITHA SIBI KUMAR
|
CANARA BANK(508532)
|
2
|
Pathana puram
|
KL-13-009-006-012/6379 (Vilakkudy)
|
1613009006NRG24220820230877208
|
22/08/2023
|
REMANI C
|
1613009006WL035808
|
REMANI C
|
00078
|
CNRB0001099
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797055557
|
|
REMANI C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-012/1183 (Vilakkudy)
|
1613009006NRG24220820230877176
|
22/08/2023
|
ROSAMMA
|
1613009006WL035808
|
ROSAMMA
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797055601
|
|
Mrs. ROSAMMA JOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-006-009/3588 (Vilakkudy)
|
1613009006NRG24220820230877168
|
22/08/2023
|
REJITHA R
|
1613009006WL035808
|
REJITHA R
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797055592
|
|
RAJITHA R
|
FEDERAL BANK(607165)
|
5
|
Pathana puram
|
KL-13-009-006-012/1122 (Vilakkudy)
|
1613009006NRG24220820230877170
|
22/08/2023
|
LISSY JOY
|
1613009006WL035808
|
LISSY JOY
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797055563
|
|
LISY JOY
|
FEDERAL BANK(607165)
|
6
|
Pathana puram
|
KL-13-009-006-012/1140 (Vilakkudy)
|
1613009006NRG24220820230877171
|
22/08/2023
|
REMANI R
|
1613009006WL035808
|
REMANI R
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797055566
|
|
MRS REMANI JOHNSON
|
STATE BANK OF INDIA(508548)
|
7
|
Pathana puram
|
KL-13-009-006-012/1141 (Vilakkudy)
|
1613009006NRG24220820230877172
|
22/08/2023
|
ARAVINDAKSHAN
|
1613009006WL035808
|
ARAVINDAKSHAN
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797055572
|
|
ARAVINDAKSHAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
8
|
Pathana puram
|
KL-13-009-006-012/1144 (Vilakkudy)
|
1613009006NRG24220820230877173
|
22/08/2023
|
SUMATHYAMMA C
|
1613009006WL035808
|
SUMATHYAMMA C
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797055567
|
|
SUMATHY AMMA
|
FEDERAL BANK(607165)
|
9
|
Pathana puram
|
KL-13-009-006-012/1151 (Vilakkudy)
|
1613009006NRG24220820230877174
|
22/08/2023
|
SHERLY BIJU
|
1613009006WL035808
|
SHERLY BIJU
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797055574
|
|
SHERLY BIJU B
|
FEDERAL BANK(607165)
|
10
|
Pathana puram
|
KL-13-009-006-012/1170 (Vilakkudy)
|
1613009006NRG24220820230877175
|
22/08/2023
|
ROHINI K
|
1613009006WL035808
|
ROHINI K
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797055576
|
|
ROHINIKUTTY .
|
FEDERAL BANK(607165)
|
11
|
Pathana puram
|
KL-13-009-006-012/1194 (Vilakkudy)
|
1613009006NRG24220820230877177
|
22/08/2023
|
KUNJUMOL
|
1613009006WL035808
|
KUNJUMOL
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797055585
|
|
KUNJUMOL
|
KERALA GRAMIN BANK(607476)
|
12
|
Pathana puram
|
KL-13-009-006-012/1401 (Vilakkudy)
|
1613009006NRG24220820230877178
|
22/08/2023
|
PODIYAMMA
|
1613009006WL035808
|
PODIYAMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797055583
|
|
PODIYAMMA .
|
FEDERAL BANK(607165)
|
13
|
Pathana puram
|
KL-13-009-006-012/1404 (Vilakkudy)
|
1613009006NRG24220820230877179
|
22/08/2023
|
SUBHADRAMMA
|
1613009006WL035808
|
SUBHADRAMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797055570
|
|
MRS SUBHADRAMMA JANARDHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
14
|
Pathana puram
|
KL-13-009-006-012/1405 (Vilakkudy)
|
1613009006NRG24220820230877180
|
22/08/2023
|
SUNI
|
1613009006WL035808
|
SUNI
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797055580
|
|
SUNI V
|
INDUSIND BANK(607189)
|
15
|
Pathana puram
|
KL-13-009-006-012/1406 (Vilakkudy)
|
1613009006NRG24220820230877181
|
22/08/2023
|
MOLLY KUTTY
|
1613009006WL035808
|
MOLLY KUTTY
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797055579
|
|
MOLLYKUTTY
|
FEDERAL BANK(607165)
|
16
|
Pathana puram
|
KL-13-009-006-012/1412 (Vilakkudy)
|
1613009006NRG24220820230877182
|
22/08/2023
|
ANNAMMA THANKACHAN
|
1613009006WL035808
|
ANNAMMA THANKACHAN
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797055573
|
|
ANNAMMA .
|
FEDERAL BANK(607165)
|
17
|
Pathana puram
|
KL-13-009-006-012/1414 (Vilakkudy)
|
1613009006NRG24220820230877183
|
22/08/2023
|
BHARGAVI.A
|
1613009006WL035808
|
BHARGAVI.A
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797055568
|
|
BHARGAVI A
|
FEDERAL BANK(607165)
|
18
|
Pathana puram
|
KL-13-009-006-012/1417 (Vilakkudy)
|
1613009006NRG24220820230877184
|
22/08/2023
|
LISY JOY
|
1613009006WL035808
|
LISY JOY
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797055582
|
|
MRS LIZYMOLE K
|
STATE BANK OF INDIA(508548)
|
19
|
Pathana puram
|
KL-13-009-006-012/1420 (Vilakkudy)
|
1613009006NRG24220820230877185
|
22/08/2023
|
SARAMMA THOMAS
|
1613009006WL035808
|
SARAMMA THOMAS
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797055565
|
|
SARAMMA THOMAS
|
FEDERAL BANK(607165)
|
20
|
Pathana puram
|
KL-13-009-006-012/1475 (Vilakkudy)
|
1613009006NRG24220820230877186
|
22/08/2023
|
MATHEWKUTTY
|
1613009006WL035808
|
MATHEWKUTTY
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797055561
|
|
MATHYUKUTTY .
|
FEDERAL BANK(607165)
|
21
|
Pathana puram
|
KL-13-009-006-012/1908 (Vilakkudy)
|
1613009006NRG24220820230877187
|
22/08/2023
|
JUMAILA BEEVI
|
1613009006WL035808
|
JUMAILA BEEVI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797055586
|
|
JUMAILATHBEEVI
|
FEDERAL BANK(607165)
|
22
|
Pathana puram
|
KL-13-009-006-012/1918 (Vilakkudy)
|
1613009006NRG24220820230877188
|
22/08/2023
|
USHA
|
1613009006WL035808
|
USHA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797055584
|
|
USHA .
|
FEDERAL BANK(607165)
|
23
|
Pathana puram
|
KL-13-009-006-012/1969 (Vilakkudy)
|
1613009006NRG24220820230877189
|
22/08/2023
|
SARAMMA S
|
1613009006WL035808
|
SARAMMA S
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797055564
|
|
SARAMMA S
|
FEDERAL BANK(607165)
|
24
|
Pathana puram
|
KL-13-009-006-012/1970 (Vilakkudy)
|
1613009006NRG24220820230877190
|
22/08/2023
|
AMMINI.S
|
1613009006WL035808
|
AMMINI.S
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797055562
|
|
AMMINI S
|
FEDERAL BANK(607165)
|
25
|
Pathana puram
|
KL-13-009-006-012/2289 (Vilakkudy)
|
1613009006NRG24220820230877191
|
22/08/2023
|
JESSY LUKOSE
|
1613009006WL035808
|
JESSY LUKOSE
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797055589
|
|
JESSY LUKE
|
CANARA BANK(508532)
|
26
|
Pathana puram
|
KL-13-009-006-012/2557 (Vilakkudy)
|
1613009006NRG24220820230877192
|
22/08/2023
|
PODIYAN MATHAI
|
1613009006WL035808
|
PODIYAN MATHAI
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797055588
|
|
PODIAN MATHAI
|
FEDERAL BANK(607165)
|
27
|
Pathana puram
|
KL-13-009-006-012/2734 (Vilakkudy)
|
1613009006NRG24220820230877193
|
22/08/2023
|
PODIYAMMA THANKACHAN
|
1613009006WL035808
|
PODIYAMMA THANKACHAN
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797055590
|
|
PODIYAMMA THANKACHAN
|
FEDERAL BANK(607165)
|
28
|
Pathana puram
|
KL-13-009-006-012/3197 (Vilakkudy)
|
1613009006NRG24220820230877194
|
22/08/2023
|
SREEDEVI AMMA
|
1613009006WL035808
|
SREEDEVI AMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797055587
|
|
SREEDEVIAMMA
|
FEDERAL BANK(607165)
|
29
|
Pathana puram
|
KL-13-009-006-012/3257 (Vilakkudy)
|
1613009006NRG24220820230877195
|
22/08/2023
|
KAMALAKUTTY AMMA
|
1613009006WL035808
|
KAMALAKUTTY AMMA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797055591
|
|
KAMALAKUTTY AMMA
|
FEDERAL BANK(607165)
|
30
|
Pathana puram
|
KL-13-009-006-012/4027 (Vilakkudy)
|
1613009006NRG24220820230877197
|
22/08/2023
|
LEELA
|
1613009006WL035808
|
LEELA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797055593
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
31
|
Pathana puram
|
KL-13-009-006-012/4869 (Vilakkudy)
|
1613009006NRG24220820230877199
|
22/08/2023
|
SANTHAKUMARI K
|
1613009006WL035808
|
SANTHAKUMARI K
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797055569
|
|
SANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
Pathana puram
|
KL-13-009-006-012/4870 (Vilakkudy)
|
1613009006NRG24220820230877200
|
22/08/2023
|
SREEJA KUMARY
|
1613009006WL035808
|
SREEJA KUMARY
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797055577
|
|
SREEJA KUMARI T
|
FEDERAL BANK(607165)
|
33
|
Pathana puram
|
KL-13-009-006-012/5126 (Vilakkudy)
|
1613009006NRG24220820230877201
|
22/08/2023
|
RAJI
|
1613009006WL035808
|
RAJI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797055595
|
|
RAJI .
|
FEDERAL BANK(607165)
|
34
|
Pathana puram
|
KL-13-009-006-012/5274 (Vilakkudy)
|
1613009006NRG24220820230877202
|
22/08/2023
|
SUMATHI
|
1613009006WL035808
|
SUMATHI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797055594
|
|
SUMATHI .
|
FEDERAL BANK(607165)
|
35
|
Pathana puram
|
KL-13-009-006-012/5339 (Vilakkudy)
|
1613009006NRG24220820230877203
|
22/08/2023
|
ANITHA
|
1613009006WL035808
|
ANITHA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797055581
|
|
ANITHA S
|
FEDERAL BANK(607165)
|
36
|
Pathana puram
|
KL-13-009-006-012/5431 (Vilakkudy)
|
1613009006NRG24220820230877204
|
22/08/2023
|
MANIYAMMA
|
1613009006WL035808
|
MANIYAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797055571
|
|
MANIAMMA T
|
FEDERAL BANK(607165)
|
37
|
Pathana puram
|
KL-13-009-006-012/5685 (Vilakkudy)
|
1613009006NRG24220820230877205
|
22/08/2023
|
Sheeba Mathew
|
1613009006WL035808
|
Sheeba Mathew
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797055560
|
|
SHEEBA MATHEW
|
FEDERAL BANK(607165)
|
38
|
Pathana puram
|
KL-13-009-006-012/5701 (Vilakkudy)
|
1613009006NRG24220820230877206
|
22/08/2023
|
B SREEDEVI
|
1613009006WL035808
|
B SREEDEVI
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797055559
|
|
SREEDEVI B
|
FEDERAL BANK(607165)
|
39
|
Pathana puram
|
KL-13-009-006-012/6458 (Vilakkudy)
|
1613009006NRG24220820230877211
|
22/08/2023
|
SHAMNA SHAHAR
|
1613009006WL035808
|
SHAMNA SHAHAR
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797055596
|
|
SHAMNA SHAHAR
|
FEDERAL BANK(607165)
|
40
|
Pathana puram
|
KL-13-009-006-013/1398 (Vilakkudy)
|
1613009006NRG24220820230877214
|
22/08/2023
|
SOBHANA KUMARI N
|
1613009006WL035808
|
SOBHANA KUMARI N
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797055578
|
|
SOBHANAKUMARY N
|
FEDERAL BANK(607165)
|
41
|
Pathana puram
|
KL-13-009-006-013/1407 (Vilakkudy)
|
1613009006NRG24220820230877215
|
22/08/2023
|
SOBHA A
|
1613009006WL035808
|
SOBHA A
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797055575
|
|
SOBHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48285
|
48285
|
|
|
|
|
|
|
|
42
|
Pathana puram
|
KL-13-009-006-010/6633 (Vilakkudy)
|
1613009006NRG24220820230877169
|
22/08/2023
|
SANTHAMMA
|
1613009006WL035808
|
SANTHAMMA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797055598
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
43
|
Pathana puram
|
KL-13-009-006-012/3644 (Vilakkudy)
|
1613009006NRG24220820230877196
|
22/08/2023
|
INDIRA E
|
1613009006WL035808
|
INDIRA E
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797055599
|
|
INDIRA E
|
STATE BANK OF INDIA(508548)
|
44
|
Pathana puram
|
KL-13-009-006-012/6457 (Vilakkudy)
|
1613009006NRG24220820230877210
|
22/08/2023
|
SINDHU
|
1613009006WL035808
|
SINDHU
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797055600
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
45
|
Pathana puram
|
KL-13-009-006-012/6462 (Vilakkudy)
|
1613009006NRG24220820230877213
|
22/08/2023
|
RAMANIYAMMA MOHANAN PILLAI
|
1613009006WL035808
|
RAMANIYAMMA MOHANAN PILLAI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797055597
|
|
RAMANIYAMMA MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
46
|
Pathana puram
|
KL-13-009-006-012/6387 (Vilakkudy)
|
1613009006NRG24220820230877209
|
22/08/2023
|
NISHA P
|
1613009006WL035808
|
NISHA P
|
00657
|
KLGB0040578
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797055602
|
|
Mrs. NISHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
47
|
Pathana puram
|
KL-13-009-006-012/6112 (Vilakkudy)
|
1613009006NRG24220820230877207
|
22/08/2023
|
ANITHA S
|
1613009006WL035808
|
ANITHA S
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797055603
|
|
ANITHA S
|
KERALA GRAMIN BANK(607476)
|
48
|
Pathana puram
|
KL-13-009-006-012/6459 (Vilakkudy)
|
1613009006NRG24220820230877212
|
22/08/2023
|
AJITHAJAYAN
|
1613009006WL035808
|
AJITHAJAYAN
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797055604
|
|
AJITHAJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61605
|
61605
|
|
|
|
|
|
|
|