|
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-13-009-006-016/2603
(Vilakkudy)
|
1613009006NRG24041120231376064
|
04/11/2023
|
LISSY VARGHESE
|
1613009006WL058522
|
LISSY VARGHESE
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022952778
|
|
Mrs. LISSY VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-010/1440
(Vilakkudy)
|
1613009006NRG24041120231376015
|
04/11/2023
|
SUJAMOL
|
1613009006WL058522
|
SUJAMOL
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022952816
|
|
MRS SUJA MOL B
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-006-011/1185
(Vilakkudy)
|
1613009006NRG24041120231376018
|
04/11/2023
|
SARADHAMMA.K
|
1613009006WL058522
|
SARADHAMMA.K
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022952813
|
|
SARADAMMA K
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-011/3392
(Vilakkudy)
|
1613009006NRG24041120231376019
|
04/11/2023
|
SUJA MONACHAN
|
1613009006WL058522
|
SUJA MONACHAN
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022952819
|
|
MONACHAN .
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-012/1147
(Vilakkudy)
|
1613009006NRG24041120231376020
|
04/11/2023
|
LISY
|
1613009006WL058522
|
LISY
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022952796
|
|
LIZY RAJAN
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-012/1157
(Vilakkudy)
|
1613009006NRG24041120231376021
|
04/11/2023
|
VIJAYAMMA.S
|
1613009006WL058522
|
VIJAYAMMA.S
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022952803
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-012/1162
(Vilakkudy)
|
1613009006NRG24041120231376022
|
04/11/2023
|
ANU THOMAS
|
1613009006WL058522
|
ANU THOMAS
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022952802
|
|
MRS ANU THOMAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-006-012/1164
(Vilakkudy)
|
1613009006NRG24041120231376023
|
04/11/2023
|
Roshan Reji
|
1613009006WL058522
|
Roshan Reji
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022952799
|
|
ROSHIN RAJI
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-012/1171
(Vilakkudy)
|
1613009006NRG24041120231376024
|
04/11/2023
|
CHANDRAMANI
|
1613009006WL058522
|
CHANDRAMANI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022952809
|
|
CHANDRAMANI .
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-012/1190
(Vilakkudy)
|
1613009006NRG24041120231376025
|
04/11/2023
|
SINDHU.P
|
1613009006WL058522
|
SINDHU.P
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022952814
|
|
SINDHU P
|
UCO BANK(607066)
|
|
11
|
Pathana puram
|
KL-13-009-006-012/1193
(Vilakkudy)
|
1613009006NRG24041120231376026
|
04/11/2023
|
SOBHANA SURESH
|
1613009006WL058522
|
SOBHANA SURESH
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022952800
|
|
SOBHANA .
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-012/1195
(Vilakkudy)
|
1613009006NRG24041120231376027
|
04/11/2023
|
MINI SAHAJI
|
1613009006WL058522
|
MINI SAHAJI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022952805
|
|
Mrs. MINI SHAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-012/1403
(Vilakkudy)
|
1613009006NRG24041120231376028
|
04/11/2023
|
PARUKUTTY
|
1613009006WL058522
|
PARUKUTTY
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022952807
|
|
PARUKUTTI .
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-012/1416
(Vilakkudy)
|
1613009006NRG24041120231376029
|
04/11/2023
|
BABU
|
1613009006WL058522
|
BABU
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022952815
|
|
MANI .
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-012/1422
(Vilakkudy)
|
1613009006NRG24041120231376030
|
04/11/2023
|
PREETHA UPENDRAN
|
1613009006WL058522
|
PREETHA UPENDRAN
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022952801
|
|
PREETHA UPENDRAN
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-012/1427
(Vilakkudy)
|
1613009006NRG24041120231376031
|
04/11/2023
|
AMMINIYAMMA
|
1613009006WL058522
|
AMMINIYAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022952812
|
|
AMMINIAMMA .
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-012/1445
(Vilakkudy)
|
1613009006NRG24041120231376032
|
04/11/2023
|
INDIRA ARJUN
|
1613009006WL058522
|
INDIRA ARJUN
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022952806
|
|
INDIRA ARJUN
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-012/1564
(Vilakkudy)
|
1613009006NRG24041120231376033
|
04/11/2023
|
THULASI
|
1613009006WL058522
|
THULASI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022952804
|
|
THULASI A
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-012/1568
(Vilakkudy)
|
1613009006NRG24041120231376034
|
04/11/2023
|
SOOSAMMA
|
1613009006WL058522
|
SOOSAMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022952808
|
|
Mrs. SUSAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-006-012/1664
(Vilakkudy)
|
1613009006NRG24041120231376035
|
04/11/2023
|
Eliyamma
|
1613009006WL058522
|
Eliyamma
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022952810
|
|
ALIYAMMA S
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-012/3395
(Vilakkudy)
|
1613009006NRG24041120231376038
|
04/11/2023
|
CHANDRIKA
|
1613009006WL058522
|
CHANDRIKA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022952823
|
|
CHANDRIKA
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-006-012/3664
(Vilakkudy)
|
1613009006NRG24041120231376039
|
04/11/2023
|
PADMAKUMARY
|
1613009006WL058522
|
PADMAKUMARY
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022952811
|
|
Mr. PADMAKUMARY S PLLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pathana puram
|
KL-13-009-006-012/4140
(Vilakkudy)
|
1613009006NRG24041120231376041
|
04/11/2023
|
SUJA VINCENT
|
1613009006WL058522
|
SUJA VINCENT
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022952821
|
|
SUJA
|
CANARA BANK(508532)
|
|
24
|
Pathana puram
|
KL-13-009-006-012/4274
(Vilakkudy)
|
1613009006NRG24041120231376042
|
04/11/2023
|
ANANDAVALLI
|
1613009006WL058522
|
ANANDAVALLI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022952822
|
|
ANANDAVALLI
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-006-012/4299
(Vilakkudy)
|
1613009006NRG24041120231376043
|
04/11/2023
|
Babyamma
|
1613009006WL058522
|
Babyamma
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022952797
|
|
BABYAMMA
|
FEDERAL BANK(607165)
|
|
26
|
Pathana puram
|
KL-13-009-006-012/4586
(Vilakkudy)
|
1613009006NRG24041120231376046
|
04/11/2023
|
LIJA A
|
1613009006WL058522
|
LIJA A
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022952824
|
|
LIJA A
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-006-012/5130
(Vilakkudy)
|
1613009006NRG24041120231376049
|
04/11/2023
|
JAITHA P
|
1613009006WL058522
|
JAITHA P
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022952795
|
|
JAITHA P
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-006-012/5355
(Vilakkudy)
|
1613009006NRG24041120231376051
|
04/11/2023
|
BABY P
|
1613009006WL058522
|
BABY P
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022952825
|
|
BABY P
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-006-012/5572
(Vilakkudy)
|
1613009006NRG24041120231376053
|
04/11/2023
|
KOCHUNNOONNI
|
1613009006WL058522
|
KOCHUNNOONNI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022952775
|
|
KOCHUNNOONNI
|
FEDERAL BANK(607165)
|
|
30
|
Pathana puram
|
KL-13-009-006-012/6240
(Vilakkudy)
|
1613009006NRG24041120231376055
|
04/11/2023
|
SULFATH BEEVI
|
1613009006WL058522
|
SULFATH BEEVI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022952820
|
|
SULFATH BEEVI
|
FEDERAL BANK(607165)
|
|
31
|
Pathana puram
|
KL-13-009-006-012/6334
(Vilakkudy)
|
1613009006NRG24041120231376056
|
04/11/2023
|
CHINNU
|
1613009006WL058522
|
CHINNU
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022952794
|
|
CHINNU A
|
FEDERAL BANK(607165)
|
|
32
|
Pathana puram
|
KL-13-009-006-013/1408
(Vilakkudy)
|
1613009006NRG24041120231376062
|
04/11/2023
|
SOMINI RAJU
|
1613009006WL058522
|
SOMINI RAJU
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022952817
|
|
MRS SOMINI RAJU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-006-013/1409
(Vilakkudy)
|
1613009006NRG24041120231376063
|
04/11/2023
|
SARAMMA PONNACHAN
|
1613009006WL058522
|
SARAMMA PONNACHAN
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022952818
|
|
Mrs. SARAMMA PONNACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51615
|
51615
|
|
|
|
|
|
|
|
|
34
|
Pathana puram
|
KL-13-009-006-012/1915
(Vilakkudy)
|
1613009006NRG24041120231376036
|
04/11/2023
|
GIRIJAKUMARI
|
1613009006WL058522
|
GIRIJAKUMARI
|
00409
|
SIBL0000669
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022952798
|
|
MRS GIRIJA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-006-010/3415
(Vilakkudy)
|
1613009006NRG24041120231376016
|
04/11/2023
|
MANI
|
1613009006WL058522
|
MANI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022952783
|
|
MANI G
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-006-012/3394
(Vilakkudy)
|
1613009006NRG24041120231376037
|
04/11/2023
|
MINI P
|
1613009006WL058522
|
MINI P
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022952779
|
|
MRS MINI P
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-006-012/4330
(Vilakkudy)
|
1613009006NRG24041120231376044
|
04/11/2023
|
LEELAMMA K
|
1613009006WL058522
|
LEELAMMA K
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022952781
|
|
MRS LEELAMMA K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-006-012/4388
(Vilakkudy)
|
1613009006NRG24041120231376045
|
04/11/2023
|
LEELA
|
1613009006WL058522
|
LEELA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022952784
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-006-012/4968
(Vilakkudy)
|
1613009006NRG24041120231376047
|
04/11/2023
|
maya a
|
1613009006WL058522
|
maya a
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022952780
|
|
MAYA M
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-006-012/4993
(Vilakkudy)
|
1613009006NRG24041120231376048
|
04/11/2023
|
THULASI SHIBU
|
1613009006WL058522
|
THULASI SHIBU
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022952782
|
|
MRS THULASI SHIBU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-006-012/5287
(Vilakkudy)
|
1613009006NRG24041120231376050
|
04/11/2023
|
AMBIKA KUMARI
|
1613009006WL058522
|
AMBIKA KUMARI
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022952785
|
|
MRS AMBIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-006-012/7515
(Vilakkudy)
|
1613009006NRG24041120231376061
|
04/11/2023
|
USHA YESUDAS
|
1613009006WL058522
|
USHA YESUDAS
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022952776
|
|
USHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Pathana puram
|
KL-13-009-006-018/4202
(Vilakkudy)
|
1613009006NRG24041120231376065
|
04/11/2023
|
VASANTHA
|
1613009006WL058522
|
VASANTHA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022952786
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
44
|
Pathana puram
|
KL-13-009-006-012/6636
(Vilakkudy)
|
1613009006NRG24041120231376059
|
04/11/2023
|
JITH RAJ
|
1613009006WL058522
|
JITH RAJ
|
00415
|
SBIN0018113
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022952777
|
|
MR JITH RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
45
|
Pathana puram
|
KL-13-009-006-012/6335
(Vilakkudy)
|
1613009006NRG24041120231376057
|
04/11/2023
|
MINI Y ABRAHAM
|
1613009006WL058522
|
MINI Y ABRAHAM
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022952792
|
|
MRS MINI Y ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
46
|
Pathana puram
|
KL-13-009-006-012/5428
(Vilakkudy)
|
1613009006NRG24041120231376052
|
04/11/2023
|
SUGATHAKUMAR S
|
1613009006WL058522
|
SUGATHAKUMAR S
|
00415
|
SBIN0071114
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022952791
|
|
MR SUGATHAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
47
|
Pathana puram
|
KL-13-009-006-012/6105
(Vilakkudy)
|
1613009006NRG24041120231376054
|
04/11/2023
|
REMA
|
1613009006WL058522
|
REMA
|
00657
|
KLGB0040578
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022952787
|
|
RAMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
48
|
Pathana puram
|
KL-13-009-006-010/6134
(Vilakkudy)
|
1613009006NRG24041120231376017
|
04/11/2023
|
REMA T
|
1613009006WL058522
|
REMA T
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022952789
|
|
REMA T
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Pathana puram
|
KL-13-009-006-012/4135
(Vilakkudy)
|
1613009006NRG24041120231376040
|
04/11/2023
|
UDAYAKUMARI
|
1613009006WL058522
|
UDAYAKUMARI
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022952788
|
|
UDAYAKUMARI T
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Pathana puram
|
KL-13-009-006-012/6456
(Vilakkudy)
|
1613009006NRG24041120231376058
|
04/11/2023
|
ANJUSHA G S
|
1613009006WL058522
|
ANJUSHA G S
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022952793
|
|
ANJUSHA J P
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Pathana puram
|
KL-13-009-006-012/7401
(Vilakkudy)
|
1613009006NRG24041120231376060
|
04/11/2023
|
PRIYA .G
|
1613009006WL058522
|
PRIYA .G
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022952790
|
|
Mrs. PRIYA G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80586
|
80586
|
|
|
|
|
|
|
|