|
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-13-009-006-011/5405
(Vilakkudy)
|
1613009006NRG24290520230256085
|
29/05/2023
|
SUMATHY
|
1613009006WL010652
|
SUMATHY
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018062326
|
|
Mrs. SUMATHY .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-011/6452
(Vilakkudy)
|
1613009006NRG24290520230256091
|
29/05/2023
|
VANAJA C
|
1613009006WL010652
|
VANAJA C
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018062325
|
|
Mrs. VANAJA C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-011/1730
(Vilakkudy)
|
1613009006NRG24290520230256059
|
29/05/2023
|
THANKAMONEY
|
1613009006WL010652
|
THANKAMONEY
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
01/06/2023
|
|
2018062334
|
|
THANKAMANI AMMA
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-011/1763
(Vilakkudy)
|
1613009006NRG24290520230256060
|
29/05/2023
|
SHEEJA S
|
1613009006WL010652
|
SHEEJA S
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
01/06/2023
|
|
2018062333
|
|
SHEEJA S
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-011/1991
(Vilakkudy)
|
1613009006NRG24290520230256061
|
29/05/2023
|
KANAKAMMA
|
1613009006WL010652
|
KANAKAMMA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018062304
|
|
KANAKAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-011/2001
(Vilakkudy)
|
1613009006NRG24290520230256062
|
29/05/2023
|
MINI
|
1613009006WL010652
|
MINI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018062302
|
|
MINI
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-011/2002
(Vilakkudy)
|
1613009006NRG24290520230256063
|
29/05/2023
|
DHANYA.O
|
1613009006WL010652
|
DHANYA.O
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018062303
|
|
DHANYA O
|
CANARA BANK(508532)
|
|
8
|
Pathana puram
|
KL-13-009-006-011/2235
(Vilakkudy)
|
1613009006NRG24290520230256065
|
29/05/2023
|
MARIYAMMA THOMAS
|
1613009006WL010652
|
MARIYAMMA THOMAS
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018062305
|
|
MARIAMMA THOMAS
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-011/2316
(Vilakkudy)
|
1613009006NRG24290520230256066
|
29/05/2023
|
RADHAMANI AMMA
|
1613009006WL010652
|
RADHAMANI AMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018062306
|
|
RADHAMANIAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-011/2438
(Vilakkudy)
|
1613009006NRG24290520230256067
|
29/05/2023
|
VASANTHI
|
1613009006WL010652
|
VASANTHI
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018062295
|
|
VASANTHY
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-011/2963
(Vilakkudy)
|
1613009006NRG24290520230256068
|
29/05/2023
|
SIBI ANIMON
|
1613009006WL010652
|
SIBI ANIMON
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018062309
|
|
SIBI ANIMON
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-011/3017
(Vilakkudy)
|
1613009006NRG24290520230256069
|
29/05/2023
|
SUMATHY
|
1613009006WL010652
|
SUMATHY
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
01/06/2023
|
|
2018062308
|
|
SUMATHI
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-011/3391
(Vilakkudy)
|
1613009006NRG24290520230256070
|
29/05/2023
|
SUNIMOL B S
|
1613009006WL010652
|
SUNIMOL B S
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018062307
|
|
SUNIMOL B S
|
CANARA BANK(508532)
|
|
14
|
Pathana puram
|
KL-13-009-006-011/3393
(Vilakkudy)
|
1613009006NRG24290520230256071
|
29/05/2023
|
INDIRA DEVI R
|
1613009006WL010652
|
INDIRA DEVI R
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018062330
|
|
INDIRA DEVI R
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-011/3611
(Vilakkudy)
|
1613009006NRG24290520230256072
|
29/05/2023
|
VASANTHAKUMARI
|
1613009006WL010652
|
VASANTHAKUMARI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018062291
|
|
VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-006-011/4259
(Vilakkudy)
|
1613009006NRG24290520230256078
|
29/05/2023
|
KUTTY
|
1613009006WL010652
|
KUTTY
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018062313
|
|
KUTTY
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-011/435
(Vilakkudy)
|
1613009006NRG24290520230256079
|
29/05/2023
|
RAVI
|
1613009006WL010652
|
RAVI
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018062312
|
|
RAVI
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-011/439
(Vilakkudy)
|
1613009006NRG24290520230256080
|
29/05/2023
|
CHACHAMMA.K
|
1613009006WL010652
|
CHACHAMMA.K
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
01/06/2023
|
|
2018062332
|
|
CHECHAMMA .
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-011/441
(Vilakkudy)
|
1613009006NRG24290520230256081
|
29/05/2023
|
RADHAMANY.T.K
|
1613009006WL010652
|
RADHAMANY.T.K
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018062297
|
|
RADAMONEY T K
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-011/445
(Vilakkudy)
|
1613009006NRG24290520230256082
|
29/05/2023
|
GEETHA KUMARY.P.J
|
1613009006WL010652
|
GEETHA KUMARY.P.J
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018062296
|
|
GEETHAKUMARY P J
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-011/5521
(Vilakkudy)
|
1613009006NRG24290520230256086
|
29/05/2023
|
RENJINI R
|
1613009006WL010652
|
RENJINI R
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
01/06/2023
|
|
2018062316
|
|
RENJINI R
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-006-011/5566
(Vilakkudy)
|
1613009006NRG24290520230256087
|
29/05/2023
|
SUJA MOL
|
1613009006WL010652
|
SUJA MOL
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018062293
|
|
SUJA MOL
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-006-011/5874
(Vilakkudy)
|
1613009006NRG24290520230256088
|
29/05/2023
|
ALEYAMMA
|
1613009006WL010652
|
ALEYAMMA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018062292
|
|
ALEY AMMA
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-006-011/5930
(Vilakkudy)
|
1613009006NRG24290520230256089
|
29/05/2023
|
OMANA
|
1613009006WL010652
|
OMANA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018062311
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-006-011/6252
(Vilakkudy)
|
1613009006NRG24290520230256090
|
29/05/2023
|
LAKSHMI
|
1613009006WL010652
|
LAKSHMI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018062314
|
|
LAKSHMI
|
FEDERAL BANK(607165)
|
|
26
|
Pathana puram
|
KL-13-009-006-011/6470
(Vilakkudy)
|
1613009006NRG24290520230256092
|
29/05/2023
|
SREEDEVI AMMA
|
1613009006WL010652
|
SREEDEVI AMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018062310
|
|
SREEDEVI AMMA
|
FEDERAL BANK(607165)
|
|
27
|
Pathana puram
|
KL-13-009-006-011/6611
(Vilakkudy)
|
1613009006NRG24290520230256093
|
29/05/2023
|
Suseela R
|
1613009006WL010652
|
Suseela R
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
01/06/2023
|
|
2018062315
|
|
SUSEELA R
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-006-011/906
(Vilakkudy)
|
1613009006NRG24290520230256094
|
29/05/2023
|
MINIMOL
|
1613009006WL010652
|
MINIMOL
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018062331
|
|
MINIMOL .
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-006-014/1822
(Vilakkudy)
|
1613009006NRG24290520230256095
|
29/05/2023
|
RAJAMMA
|
1613009006WL010652
|
RAJAMMA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018062299
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
30
|
Pathana puram
|
KL-13-009-006-014/1994
(Vilakkudy)
|
1613009006NRG24290520230256096
|
29/05/2023
|
SUJATHA
|
1613009006WL010652
|
SUJATHA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
01/06/2023
|
|
2018062301
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
|
31
|
Pathana puram
|
KL-13-009-006-014/3829
(Vilakkudy)
|
1613009006NRG24290520230256097
|
29/05/2023
|
Dally Babu
|
1613009006WL010652
|
Dally Babu
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
01/06/2023
|
|
2018062294
|
|
DALLY BABU
|
FEDERAL BANK(607165)
|
|
32
|
Pathana puram
|
KL-13-009-006-014/4927
(Vilakkudy)
|
1613009006NRG24290520230256099
|
29/05/2023
|
Thankamma
|
1613009006WL010652
|
Thankamma
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018062300
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
33
|
Pathana puram
|
KL-13-009-006-014/804
(Vilakkudy)
|
1613009006NRG24290520230256102
|
29/05/2023
|
MINI SUNU
|
1613009006WL010652
|
MINI SUNU
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018062298
|
|
MINI SUNU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
34
|
Pathana puram
|
KL-13-009-006-014/4452
(Vilakkudy)
|
1613009006NRG24290520230256098
|
29/05/2023
|
RAMADEVI AMMA B
|
1613009006WL010652
|
RAMADEVI AMMA B
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018062328
|
|
Mrs. Remadevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-006-011/3946
(Vilakkudy)
|
1613009006NRG24290520230256073
|
29/05/2023
|
THANKAMANI
|
1613009006WL010652
|
THANKAMANI
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
01/06/2023
|
|
2018062322
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-006-011/3959
(Vilakkudy)
|
1613009006NRG24290520230256074
|
29/05/2023
|
KAMALAMMA
|
1613009006WL010652
|
KAMALAMMA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018062323
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-006-011/4037
(Vilakkudy)
|
1613009006NRG24290520230256075
|
29/05/2023
|
THANKAMMA
|
1613009006WL010652
|
THANKAMMA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018062321
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-006-011/4039
(Vilakkudy)
|
1613009006NRG24290520230256076
|
29/05/2023
|
LISSY
|
1613009006WL010652
|
LISSY
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018062320
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-006-011/4094
(Vilakkudy)
|
1613009006NRG24290520230256077
|
29/05/2023
|
MANY
|
1613009006WL010652
|
MANY
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018062318
|
|
MRS MANY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-006-011/4787
(Vilakkudy)
|
1613009006NRG24290520230256083
|
29/05/2023
|
RADHAMANI
|
1613009006WL010652
|
RADHAMANI
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
01/06/2023
|
|
2018062329
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-006-011/5036
(Vilakkudy)
|
1613009006NRG24290520230256084
|
29/05/2023
|
SARASAMMA
|
1613009006WL010652
|
SARASAMMA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018062319
|
|
MRS SARASAMMA K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-006-014/6770
(Vilakkudy)
|
1613009006NRG24290520230256100
|
29/05/2023
|
GEETHA KUMARI
|
1613009006WL010652
|
GEETHA KUMARI
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018062317
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathana puram
|
KL-13-009-006-014/7362
(Vilakkudy)
|
1613009006NRG24290520230256101
|
29/05/2023
|
GOWRIKUTTY
|
1613009006WL010652
|
GOWRIKUTTY
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018062324
|
|
MRS GOWRIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
44
|
Pathana puram
|
KL-13-009-006-011/2234
(Vilakkudy)
|
1613009006NRG24290520230256064
|
29/05/2023
|
LIJUMOL
|
1613009006WL010652
|
LIJUMOL
|
00657
|
KLGB0040578
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018062327
|
|
LIJUMOL
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32634
|
32634
|
|
|
|
|
|
|
|