|
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-13-009-006-009/7413
(Vilakkudy)
|
1613009006NRG24061120231387481
|
06/11/2023
|
SUJITHA SANTHOSH
|
1613009006WL058996
|
SUJITHA SANTHOSH
|
00078
|
CNRB0014501
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021432714
|
|
SUJITHA SANTHOSH KUM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-009/1196
(Vilakkudy)
|
1613009006NRG24061120231387453
|
06/11/2023
|
OMANAYMMA
|
1613009006WL058996
|
OMANAYMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021432688
|
|
OAMANAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-006-009/1200
(Vilakkudy)
|
1613009006NRG24061120231387454
|
06/11/2023
|
MAYA
|
1613009006WL058996
|
MAYA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021432696
|
|
MAYA .
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-009/1201
(Vilakkudy)
|
1613009006NRG24061120231387455
|
06/11/2023
|
SUSEELADEVIYAMMA K
|
1613009006WL058996
|
SUSEELADEVIYAMMA K
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021432695
|
|
Mrs. SUSEELADEVI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-009/1210
(Vilakkudy)
|
1613009006NRG24061120231387456
|
06/11/2023
|
SARALA.K
|
1613009006WL058996
|
SARALA.K
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021432691
|
|
SARALA K
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-009/1215
(Vilakkudy)
|
1613009006NRG24061120231387457
|
06/11/2023
|
THANKAMANI.T.K
|
1613009006WL058996
|
THANKAMANI.T.K
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021432700
|
|
Mrs. THANKAMANI BHASKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-009/1226
(Vilakkudy)
|
1613009006NRG24061120231387458
|
06/11/2023
|
JANAMMA
|
1613009006WL058996
|
JANAMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021432702
|
|
MRS JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-006-009/13
(Vilakkudy)
|
1613009006NRG24061120231387459
|
06/11/2023
|
DEEPAKUMARI
|
1613009006WL058996
|
DEEPAKUMARI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021432692
|
|
DEEPAKUMARY
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-009/14
(Vilakkudy)
|
1613009006NRG24061120231387460
|
06/11/2023
|
BINDHU MOHAN
|
1613009006WL058996
|
BINDHU MOHAN
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021432684
|
|
BINDHU K
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-009/1950
(Vilakkudy)
|
1613009006NRG24061120231387461
|
06/11/2023
|
BIJI B
|
1613009006WL058996
|
BIJI B
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021432697
|
|
Mrs. BIJI JACOB
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-009/23
(Vilakkudy)
|
1613009006NRG24061120231387462
|
06/11/2023
|
AMBIKA.L
|
1613009006WL058996
|
AMBIKA.L
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021432693
|
|
AMBIKA L
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-009/25
(Vilakkudy)
|
1613009006NRG24061120231387463
|
06/11/2023
|
JAYASREE
|
1613009006WL058996
|
JAYASREE
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021432706
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-009/2538
(Vilakkudy)
|
1613009006NRG24061120231387464
|
06/11/2023
|
SARASWATHY AMMA
|
1613009006WL058996
|
SARASWATHY AMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021432699
|
|
SARASWATHY AMMA
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-009/28
(Vilakkudy)
|
1613009006NRG24061120231387465
|
06/11/2023
|
AMBILI.D
|
1613009006WL058996
|
AMBILI.D
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021432694
|
|
AMBILI D
|
CANARA BANK(508532)
|
|
15
|
Pathana puram
|
KL-13-009-006-009/30
(Vilakkudy)
|
1613009006NRG24061120231387466
|
06/11/2023
|
USHAKUMARI
|
1613009006WL058996
|
USHAKUMARI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021432689
|
|
USHA KUMARI
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-009/3163
(Vilakkudy)
|
1613009006NRG24061120231387467
|
06/11/2023
|
LATHAKUMARI P
|
1613009006WL058996
|
LATHAKUMARI P
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021432704
|
|
LATHA KUMARI P
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-009/3259
(Vilakkudy)
|
1613009006NRG24061120231387468
|
06/11/2023
|
JALAJA KUMARI
|
1613009006WL058996
|
JALAJA KUMARI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
28/11/2023
|
|
8021432711
|
|
JALAJA KUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Pathana puram
|
KL-13-009-006-009/3329
(Vilakkudy)
|
1613009006NRG24061120231387469
|
06/11/2023
|
ASWATHY
|
1613009006WL058996
|
ASWATHY
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021432709
|
|
Mrs. ASWATHY JYOTHIKRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-006-009/3338
(Vilakkudy)
|
1613009006NRG24061120231387470
|
06/11/2023
|
REJANI HARIDAS
|
1613009006WL058996
|
REJANI HARIDAS
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021432708
|
|
REJANI HARIDAS
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-009/3360
(Vilakkudy)
|
1613009006NRG24061120231387471
|
06/11/2023
|
BINDHU R
|
1613009006WL058996
|
BINDHU R
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021432707
|
|
BINDHU R
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-009/3366
(Vilakkudy)
|
1613009006NRG24061120231387472
|
06/11/2023
|
SIBI R
|
1613009006WL058996
|
SIBI R
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021432710
|
|
SIBI R
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-006-009/4053
(Vilakkudy)
|
1613009006NRG24061120231387473
|
06/11/2023
|
NASEEMA SHAMSUDEEN
|
1613009006WL058996
|
NASEEMA SHAMSUDEEN
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021432703
|
|
Mrs. NASEEMA SHAMSUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pathana puram
|
KL-13-009-006-009/4286
(Vilakkudy)
|
1613009006NRG24061120231387474
|
06/11/2023
|
SHAILAJA MOHAN
|
1613009006WL058996
|
SHAILAJA MOHAN
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021432685
|
|
SHAILAJA .
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-006-009/5241
(Vilakkudy)
|
1613009006NRG24061120231387477
|
06/11/2023
|
SREEJA
|
1613009006WL058996
|
SREEJA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021432705
|
|
Mrs. SREEJA S J
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-006-009/58
(Vilakkudy)
|
1613009006NRG24061120231387478
|
06/11/2023
|
SARASAMMA
|
1613009006WL058996
|
SARASAMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021432687
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
26
|
Pathana puram
|
KL-13-009-006-009/60
(Vilakkudy)
|
1613009006NRG24061120231387479
|
06/11/2023
|
GEETHAKUMARI P
|
1613009006WL058996
|
GEETHAKUMARI P
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021432686
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-006-009/62
(Vilakkudy)
|
1613009006NRG24061120231387480
|
06/11/2023
|
LETHA.O
|
1613009006WL058996
|
LETHA.O
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021432698
|
|
LATHA O
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-006-009/77
(Vilakkudy)
|
1613009006NRG24061120231387483
|
06/11/2023
|
SUSEELA K
|
1613009006WL058996
|
SUSEELA K
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021432701
|
|
SUSEELA K
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-006-009/95
(Vilakkudy)
|
1613009006NRG24061120231387485
|
06/11/2023
|
JALAJA GOPAN
|
1613009006WL058996
|
JALAJA GOPAN
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021432690
|
|
JALAJA GOPAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50283
|
50283
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-006-009/4322
(Vilakkudy)
|
1613009006NRG24061120231387475
|
06/11/2023
|
LATHA
|
1613009006WL058996
|
LATHA
|
00415
|
SBIN0018113
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021432713
|
|
MRS LATHA LATHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-006-009/4323
(Vilakkudy)
|
1613009006NRG24061120231387476
|
06/11/2023
|
SAKUNTHALA
|
1613009006WL058996
|
SAKUNTHALA
|
00415
|
SBIN0018113
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021432712
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-006-009/7461
(Vilakkudy)
|
1613009006NRG24061120231387482
|
06/11/2023
|
MANI
|
1613009006WL058996
|
MANI
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021432716
|
|
MANI
|
DHANALAXMI BANK(607239)
|
|
33
|
Pathana puram
|
KL-13-009-006-009/93
(Vilakkudy)
|
1613009006NRG24061120231387484
|
06/11/2023
|
USHA MURALEEDHARAN
|
1613009006WL058996
|
USHA MURALEEDHARAN
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021432715
|
|
MRS USHA MURALIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59607
|
59607
|
|
|
|
|
|
|
|