|
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-13-009-006-011/6469
(Vilakkudy)
|
1613009006NRG24250820230934056
|
25/08/2023
|
ASWATHY MOLE S
|
1613009006WL037800
|
ASWATHY MOLE S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796061420
|
|
ASWATHY MOLE S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-011/1763
(Vilakkudy)
|
1613009006NRG24250820230934034
|
25/08/2023
|
SHEEJA S
|
1613009006WL037800
|
SHEEJA S
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796061403
|
|
SHEEJA S
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-006-011/1993
(Vilakkudy)
|
1613009006NRG24250820230934035
|
25/08/2023
|
REMYAMOL
|
1613009006WL037800
|
REMYAMOL
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796061415
|
|
REMYAMOL R
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-011/2001
(Vilakkudy)
|
1613009006NRG24250820230934036
|
25/08/2023
|
MINI
|
1613009006WL037800
|
MINI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796061405
|
|
MINI
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-011/2235
(Vilakkudy)
|
1613009006NRG24250820230934038
|
25/08/2023
|
MARIYAMMA THOMAS
|
1613009006WL037800
|
MARIYAMMA THOMAS
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796061407
|
|
MARIAMMA THOMAS
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-011/2316
(Vilakkudy)
|
1613009006NRG24250820230934039
|
25/08/2023
|
RADHAMANI AMMA
|
1613009006WL037800
|
RADHAMANI AMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796061408
|
|
RADHAMANIYAMMA .
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-011/2438
(Vilakkudy)
|
1613009006NRG24250820230934040
|
25/08/2023
|
VASANTHI
|
1613009006WL037800
|
VASANTHI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796061399
|
|
VASANTHY
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-011/3393
(Vilakkudy)
|
1613009006NRG24250820230934041
|
25/08/2023
|
INDIRA DEVI R
|
1613009006WL037800
|
INDIRA DEVI R
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796061409
|
|
INDIRA DEVI R
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-011/3611
(Vilakkudy)
|
1613009006NRG24250820230934042
|
25/08/2023
|
VASANTHAKUMARI
|
1613009006WL037800
|
VASANTHAKUMARI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796061395
|
|
VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-006-011/4173
(Vilakkudy)
|
1613009006NRG24250820230934046
|
25/08/2023
|
THANKAPPAN PILLAI K
|
1613009006WL037800
|
THANKAPPAN PILLAI K
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796061398
|
|
THANKAPPAN PILLAI K
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-011/441
(Vilakkudy)
|
1613009006NRG24250820230934047
|
25/08/2023
|
RADHAMANY.T.K
|
1613009006WL037800
|
RADHAMANY.T.K
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796061401
|
|
RADAMONEY T K
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-011/445
(Vilakkudy)
|
1613009006NRG24250820230934048
|
25/08/2023
|
GEETHA KUMARY.P.J
|
1613009006WL037800
|
GEETHA KUMARY.P.J
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796061400
|
|
GEETHAKUMARY P J
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-011/4700
(Vilakkudy)
|
1613009006NRG24250820230934050
|
25/08/2023
|
SANTHAMMA
|
1613009006WL037800
|
SANTHAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796061402
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-011/5293
(Vilakkudy)
|
1613009006NRG24250820230934052
|
25/08/2023
|
Ammukutty
|
1613009006WL037800
|
Ammukutty
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796061418
|
|
AMMUKUTTY
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-011/5566
(Vilakkudy)
|
1613009006NRG24250820230934053
|
25/08/2023
|
SUJA MOL
|
1613009006WL037800
|
SUJA MOL
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796061396
|
|
SUJA MOL
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-011/5930
(Vilakkudy)
|
1613009006NRG24250820230934054
|
25/08/2023
|
OMANA
|
1613009006WL037800
|
OMANA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796061417
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-011/6468
(Vilakkudy)
|
1613009006NRG24250820230934055
|
25/08/2023
|
KRISHNAPILLAI
|
1613009006WL037800
|
KRISHNAPILLAI
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796061422
|
|
KRISHNAPILLAI .
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-011/6470
(Vilakkudy)
|
1613009006NRG24250820230934057
|
25/08/2023
|
SREEDEVI AMMA
|
1613009006WL037800
|
SREEDEVI AMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796061416
|
|
SREEDEVI AMMA
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-011/906
(Vilakkudy)
|
1613009006NRG24250820230934058
|
25/08/2023
|
MINIMOL
|
1613009006WL037800
|
MINIMOL
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796061404
|
|
MINIMOL .
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-014/1994
(Vilakkudy)
|
1613009006NRG24250820230934059
|
25/08/2023
|
SUJATHA
|
1613009006WL037800
|
SUJATHA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796061413
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-014/3829
(Vilakkudy)
|
1613009006NRG24250820230934060
|
25/08/2023
|
Dally Babu
|
1613009006WL037800
|
Dally Babu
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796061397
|
|
DALLY BABU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33966
|
33966
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-006-014/4452
(Vilakkudy)
|
1613009006NRG24250820230934061
|
25/08/2023
|
RAMADEVI AMMA B
|
1613009006WL037800
|
RAMADEVI AMMA B
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796061414
|
|
Mrs. Remadevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-006-011/3621
(Vilakkudy)
|
1613009006NRG24250820230934043
|
25/08/2023
|
VALSALA KUMARI
|
1613009006WL037800
|
VALSALA KUMARI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796061411
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-006-011/4037
(Vilakkudy)
|
1613009006NRG24250820230934044
|
25/08/2023
|
THANKAMMA
|
1613009006WL037800
|
THANKAMMA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796061410
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-006-011/4039
(Vilakkudy)
|
1613009006NRG24250820230934045
|
25/08/2023
|
LISSY
|
1613009006WL037800
|
LISSY
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796061412
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-006-011/5036
(Vilakkudy)
|
1613009006NRG24250820230934051
|
25/08/2023
|
SARASAMMA
|
1613009006WL037800
|
SARASAMMA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796061419
|
|
MRS SARASAMMA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-006-014/7362
(Vilakkudy)
|
1613009006NRG24250820230934062
|
25/08/2023
|
GOWRIKUTTY
|
1613009006WL037800
|
GOWRIKUTTY
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796061423
|
|
MRS GOWRIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-006-011/2234
(Vilakkudy)
|
1613009006NRG24250820230934037
|
25/08/2023
|
LIJUMOL
|
1613009006WL037800
|
LIJUMOL
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796061406
|
|
LIJUMOL
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Pathana puram
|
KL-13-009-006-011/4658
(Vilakkudy)
|
1613009006NRG24250820230934049
|
25/08/2023
|
SHEEBA
|
1613009006WL037800
|
SHEEBA
|
00657
|
KLGB0040578
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796061421
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49950
|
49950
|
|
|
|
|
|
|
|