|
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-13-009-006-014/4483
(Vilakkudy)
|
1613009006NRG24091020231159298
|
09/10/2023
|
SHEEBA A RAJAN
|
1613009006WL048521
|
SHEEBA A RAJAN
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376334697
|
|
SHEEBA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-013/3992
(Vilakkudy)
|
1613009006NRG24091020231159286
|
09/10/2023
|
Mini Raju
|
1613009006WL048521
|
Mini Raju
|
00127
|
FDRL0001028
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376334668
|
|
MINI RAJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-011/408
(Vilakkudy)
|
1613009006NRG24091020231159263
|
09/10/2023
|
VILASINIAMMA
|
1613009006WL048521
|
VILASINIAMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376334674
|
|
VILASINIAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-012/5735
(Vilakkudy)
|
1613009006NRG24091020231159264
|
09/10/2023
|
PRABHAKARAN
|
1613009006WL048521
|
PRABHAKARAN
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376334692
|
|
PRABHAKARAN S
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-013/1598
(Vilakkudy)
|
1613009006NRG24091020231159265
|
09/10/2023
|
DAISY
|
1613009006WL048521
|
DAISY
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376334684
|
|
MRS DAISY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-006-013/1637
(Vilakkudy)
|
1613009006NRG24091020231159266
|
09/10/2023
|
DEEPA.R
|
1613009006WL048521
|
DEEPA.R
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376334685
|
|
Mrs. DEEPA R
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-013/1688
(Vilakkudy)
|
1613009006NRG24091020231159267
|
09/10/2023
|
LETHA
|
1613009006WL048521
|
LETHA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376334673
|
|
LATHA .
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-013/1698
(Vilakkudy)
|
1613009006NRG24091020231159268
|
09/10/2023
|
LEELA.K
|
1613009006WL048521
|
LEELA.K
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376334679
|
|
LEELA K
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-013/1859
(Vilakkudy)
|
1613009006NRG24091020231159269
|
09/10/2023
|
REMANI
|
1613009006WL048521
|
REMANI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376334686
|
|
Mrs. RAMANI SATHYASEELAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-013/2126
(Vilakkudy)
|
1613009006NRG24091020231159271
|
09/10/2023
|
GRACY MATHAI
|
1613009006WL048521
|
GRACY MATHAI
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376334667
|
|
GRACY MATHAI
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-013/2408
(Vilakkudy)
|
1613009006NRG24091020231159272
|
09/10/2023
|
RAJESWARY
|
1613009006WL048521
|
RAJESWARY
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376334687
|
|
RAJESWARI
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-013/2790
(Vilakkudy)
|
1613009006NRG24091020231159273
|
09/10/2023
|
RAVEENDRAN N
|
1613009006WL048521
|
RAVEENDRAN N
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376334680
|
|
RAVEENDRAN N
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-013/297
(Vilakkudy)
|
1613009006NRG24091020231159274
|
09/10/2023
|
GEETHA KUMARY.S
|
1613009006WL048521
|
GEETHA KUMARY.S
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376334675
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-006-013/297
(Vilakkudy)
|
1613009006NRG24091020231159275
|
09/10/2023
|
VIKRAMAN PILLAI
|
1613009006WL048521
|
VIKRAMAN PILLAI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376334691
|
|
VIKRAMAN PILLAI
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-013/359
(Vilakkudy)
|
1613009006NRG24091020231159276
|
09/10/2023
|
SOOSAMMA RAJAN
|
1613009006WL048521
|
SOOSAMMA RAJAN
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376334671
|
|
MRS SUSAMMA T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-006-013/361
(Vilakkudy)
|
1613009006NRG24091020231159277
|
09/10/2023
|
SUSEELA.B
|
1613009006WL048521
|
SUSEELA.B
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376334669
|
|
SUSEELA B
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-013/371
(Vilakkudy)
|
1613009006NRG24091020231159278
|
09/10/2023
|
VIJAYAKUMARI
|
1613009006WL048521
|
VIJAYAKUMARI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376334672
|
|
Mrs. VIJAYAKUMARY B
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-006-013/377
(Vilakkudy)
|
1613009006NRG24091020231159279
|
09/10/2023
|
SUBHDRA K
|
1613009006WL048521
|
SUBHDRA K
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376334670
|
|
SUBHADRA K
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-013/378
(Vilakkudy)
|
1613009006NRG24091020231159280
|
09/10/2023
|
ESWARIYAMMA
|
1613009006WL048521
|
ESWARIYAMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376334682
|
|
ESWARIAMMA .
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-013/384
(Vilakkudy)
|
1613009006NRG24091020231159282
|
09/10/2023
|
Valsalayamma
|
1613009006WL048521
|
Valsalayamma
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376334677
|
|
VALSALAYAMMA
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-013/392
(Vilakkudy)
|
1613009006NRG24091020231159283
|
09/10/2023
|
ALEYAMMA
|
1613009006WL048521
|
ALEYAMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376334676
|
|
ALEYAMMA
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-006-013/3979
(Vilakkudy)
|
1613009006NRG24091020231159284
|
09/10/2023
|
SHYLAJA P
|
1613009006WL048521
|
SHYLAJA P
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376334693
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-006-013/399
(Vilakkudy)
|
1613009006NRG24091020231159285
|
09/10/2023
|
LEELAMMA
|
1613009006WL048521
|
LEELAMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376334688
|
|
LEELAMMA .
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-006-013/404
(Vilakkudy)
|
1613009006NRG24091020231159287
|
09/10/2023
|
SOBHANA KUMARY
|
1613009006WL048521
|
SOBHANA KUMARY
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376334678
|
|
SOBHANAKUMARY
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-006-013/5263
(Vilakkudy)
|
1613009006NRG24091020231159290
|
09/10/2023
|
SALEENA
|
1613009006WL048521
|
SALEENA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376334701
|
|
SALEENA P
|
FEDERAL BANK(607165)
|
|
26
|
Pathana puram
|
KL-13-009-006-013/5267
(Vilakkudy)
|
1613009006NRG24091020231159291
|
09/10/2023
|
SAJEENA
|
1613009006WL048521
|
SAJEENA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376334689
|
|
SAJEENA P
|
FEDERAL BANK(607165)
|
|
27
|
Pathana puram
|
KL-13-009-006-013/5960
(Vilakkudy)
|
1613009006NRG24091020231159292
|
09/10/2023
|
RAICHEL
|
1613009006WL048521
|
RAICHEL
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376334694
|
|
RAICHEL .
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-006-013/6587
(Vilakkudy)
|
1613009006NRG24091020231159293
|
09/10/2023
|
RADHA M
|
1613009006WL048521
|
RADHA M
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/11/2023
|
|
7376334683
|
|
RADHA M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Pathana puram
|
KL-13-009-006-013/6735
(Vilakkudy)
|
1613009006NRG24091020231159294
|
09/10/2023
|
KUNJAMMA
|
1613009006WL048521
|
KUNJAMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376334690
|
|
KUNJAMMA
|
FEDERAL BANK(607165)
|
|
30
|
Pathana puram
|
KL-13-009-006-013/6763
(Vilakkudy)
|
1613009006NRG24091020231159295
|
09/10/2023
|
RAJU
|
1613009006WL048521
|
RAJU
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376334695
|
|
BEENA A
|
FEDERAL BANK(607165)
|
|
31
|
Pathana puram
|
KL-13-009-006-013/6932
(Vilakkudy)
|
1613009006NRG24091020231159296
|
09/10/2023
|
MOHANAN M .D
|
1613009006WL048521
|
MOHANAN M .D
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376334681
|
|
MOHANAN M D
|
FEDERAL BANK(607165)
|
|
32
|
Pathana puram
|
KL-13-009-006-013/7703
(Vilakkudy)
|
1613009006NRG24091020231159297
|
09/10/2023
|
RAMACHANDRAN
|
1613009006WL048521
|
RAMACHANDRAN
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376334700
|
|
RAMACHANDRAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32967
|
32967
|
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-006-013/1986
(Vilakkudy)
|
1613009006NRG24091020231159270
|
09/10/2023
|
SHANTHAMMA
|
1613009006WL048521
|
SHANTHAMMA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376334698
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-006-013/3784
(Vilakkudy)
|
1613009006NRG24091020231159281
|
09/10/2023
|
MAHESWARI
|
1613009006WL048521
|
MAHESWARI
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376334696
|
|
MAHESWARI S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-006-013/4257
(Vilakkudy)
|
1613009006NRG24091020231159288
|
09/10/2023
|
SASIKALA C
|
1613009006WL048521
|
SASIKALA C
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376334702
|
|
MRS SASIKALA C
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-006-013/5253
(Vilakkudy)
|
1613009006NRG24091020231159289
|
09/10/2023
|
ANANDHI
|
1613009006WL048521
|
ANANDHI
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376334699
|
|
Mrs. Anandi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38961
|
38961
|
|
|
|
|
|
|
|