|
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-13-009-006-009/3257
(Vilakkudy)
|
1613009006NRG24170520230181542
|
17/05/2023
|
JAYAKUMARI
|
1613009006WL007559
|
JAYAKUMARI
|
00078
|
CNRB0001099
|
666
|
666
|
Processed
|
26/05/2023
|
|
1876708296
|
|
JAYAKUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-009/113
(Vilakkudy)
|
1613009006NRG24170520230181503
|
17/05/2023
|
LALITHAKUMARI
|
1613009006WL007559
|
LALITHAKUMARI
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
26/05/2023
|
|
1876708259
|
|
LALITHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Pathana puram
|
KL-13-009-006-009/1196
(Vilakkudy)
|
1613009006NRG24170520230181504
|
17/05/2023
|
OMANAYMMA
|
1613009006WL007559
|
OMANAYMMA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
26/05/2023
|
|
1876708258
|
|
OAMANAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-009/1197
(Vilakkudy)
|
1613009006NRG24170520230181505
|
17/05/2023
|
ELSAMMA YOHANNAN
|
1613009006WL007559
|
ELSAMMA YOHANNAN
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
26/05/2023
|
|
1876708292
|
|
MRS ELSAMMA YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-006-009/1200
(Vilakkudy)
|
1613009006NRG24170520230181506
|
17/05/2023
|
MAYA
|
1613009006WL007559
|
MAYA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
26/05/2023
|
|
1876708286
|
|
MAYA .
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-009/1201
(Vilakkudy)
|
1613009006NRG24170520230181507
|
17/05/2023
|
SUSEELADEVIYAMMA K
|
1613009006WL007559
|
SUSEELADEVIYAMMA K
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
26/05/2023
|
|
1876708266
|
|
Mrs. SUSEELADEVI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-009/1202
(Vilakkudy)
|
1613009006NRG24170520230181508
|
17/05/2023
|
GEETHA
|
1613009006WL007559
|
GEETHA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
26/05/2023
|
|
1876708272
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-009/1206
(Vilakkudy)
|
1613009006NRG24170520230181509
|
17/05/2023
|
GIRIJA KARTHIKEYAN
|
1613009006WL007559
|
GIRIJA KARTHIKEYAN
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
26/05/2023
|
|
1876708271
|
|
GIRIJA KARTHIKEYAN
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-009/1208
(Vilakkudy)
|
1613009006NRG24170520230181510
|
17/05/2023
|
BINDHU RAMESHAN
|
1613009006WL007559
|
BINDHU RAMESHAN
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
26/05/2023
|
|
1876708293
|
|
BINDHU RAMESHAN
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
10
|
Pathana puram
|
KL-13-009-006-009/1209
(Vilakkudy)
|
1613009006NRG24170520230181511
|
17/05/2023
|
MANI H
|
1613009006WL007559
|
MANI H
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
26/05/2023
|
|
1876708262
|
|
MANI
|
CANARA BANK(508532)
|
|
11
|
Pathana puram
|
KL-13-009-006-009/121
(Vilakkudy)
|
1613009006NRG24170520230181512
|
17/05/2023
|
VALSALA KUMARY.L
|
1613009006WL007559
|
VALSALA KUMARY.L
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
26/05/2023
|
|
1876708288
|
|
VALSALA KUMARI L
|
CANARA BANK(508532)
|
|
12
|
Pathana puram
|
KL-13-009-006-009/1210
(Vilakkudy)
|
1613009006NRG24170520230181513
|
17/05/2023
|
SARALA.K
|
1613009006WL007559
|
SARALA.K
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
26/05/2023
|
|
1876708291
|
|
SARALA K
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-009/1213
(Vilakkudy)
|
1613009006NRG24170520230181514
|
17/05/2023
|
SANTHAMMA R
|
1613009006WL007559
|
SANTHAMMA R
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
26/05/2023
|
|
1876708267
|
|
SANTHA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Pathana puram
|
KL-13-009-006-009/1215
(Vilakkudy)
|
1613009006NRG24170520230181515
|
17/05/2023
|
THANKAMANI.T.K
|
1613009006WL007559
|
THANKAMANI.T.K
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
26/05/2023
|
|
1876708270
|
|
Mrs. THANKAMANI BHASKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-009/1217
(Vilakkudy)
|
1613009006NRG24170520230181516
|
17/05/2023
|
Padmini
|
1613009006WL007559
|
Padmini
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
26/05/2023
|
|
1876708287
|
|
PADMINI C
|
CANARA BANK(508532)
|
|
16
|
Pathana puram
|
KL-13-009-006-009/1218
(Vilakkudy)
|
1613009006NRG24170520230181517
|
17/05/2023
|
SARAMMA.
|
1613009006WL007559
|
SARAMMA.
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
26/05/2023
|
|
1876708263
|
|
MRS SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-006-009/1225
(Vilakkudy)
|
1613009006NRG24170520230181518
|
17/05/2023
|
LALITHAMMA
|
1613009006WL007559
|
LALITHAMMA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
26/05/2023
|
|
1876708275
|
|
LALITHAMMA
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-009/1226
(Vilakkudy)
|
1613009006NRG24170520230181519
|
17/05/2023
|
JANAMMA
|
1613009006WL007559
|
JANAMMA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
26/05/2023
|
|
1876708274
|
|
MRS JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-006-009/127
(Vilakkudy)
|
1613009006NRG24170520230181520
|
17/05/2023
|
ROSAMMA
|
1613009006WL007559
|
ROSAMMA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
26/05/2023
|
|
1876708261
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-009/13
(Vilakkudy)
|
1613009006NRG24170520230181521
|
17/05/2023
|
DEEPAKUMARI
|
1613009006WL007559
|
DEEPAKUMARI
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
26/05/2023
|
|
1876708289
|
|
DEEPAKUMARY
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-009/14
(Vilakkudy)
|
1613009006NRG24170520230181522
|
17/05/2023
|
BINDHU MOHAN
|
1613009006WL007559
|
BINDHU MOHAN
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
26/05/2023
|
|
1876708295
|
|
BINDHU K
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-006-009/15
(Vilakkudy)
|
1613009006NRG24170520230181523
|
17/05/2023
|
SINDHU PADMAKUMAR
|
1613009006WL007559
|
SINDHU PADMAKUMAR
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
26/05/2023
|
|
1876708294
|
|
SINDHU B
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-006-009/1827
(Vilakkudy)
|
1613009006NRG24170520230181524
|
17/05/2023
|
SASIKALA
|
1613009006WL007559
|
SASIKALA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
26/05/2023
|
|
1876708298
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-006-009/19
(Vilakkudy)
|
1613009006NRG24170520230181525
|
17/05/2023
|
SAJITHA MURUKAN
|
1613009006WL007559
|
SAJITHA MURUKAN
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
26/05/2023
|
|
1876708299
|
|
SNEHA MURUKAN
|
BANK OF BARODA(606985)
|
|
25
|
Pathana puram
|
KL-13-009-006-009/1950
(Vilakkudy)
|
1613009006NRG24170520230181526
|
17/05/2023
|
BIJI B
|
1613009006WL007559
|
BIJI B
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
26/05/2023
|
|
1876708268
|
|
Mrs. BIJI JACOB
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pathana puram
|
KL-13-009-006-009/1958
(Vilakkudy)
|
1613009006NRG24170520230181527
|
17/05/2023
|
MARIYAMMA JOY
|
1613009006WL007559
|
MARIYAMMA JOY
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
26/05/2023
|
|
1876708273
|
|
G MARIAMMA
|
FEDERAL BANK(607165)
|
|
27
|
Pathana puram
|
KL-13-009-006-009/2063
(Vilakkudy)
|
1613009006NRG24170520230181528
|
17/05/2023
|
MARY VARGHESE
|
1613009006WL007559
|
MARY VARGHESE
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
26/05/2023
|
|
1876708276
|
|
MARY VARGHESE
|
CANARA BANK(508532)
|
|
28
|
Pathana puram
|
KL-13-009-006-009/23
(Vilakkudy)
|
1613009006NRG24170520230181529
|
17/05/2023
|
AMBIKA.L
|
1613009006WL007559
|
AMBIKA.L
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
26/05/2023
|
|
1876708264
|
|
AMBIKA L
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-006-009/25
(Vilakkudy)
|
1613009006NRG24170520230181530
|
17/05/2023
|
JAYASREE
|
1613009006WL007559
|
JAYASREE
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
26/05/2023
|
|
1876708281
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
30
|
Pathana puram
|
KL-13-009-006-009/2504
(Vilakkudy)
|
1613009006NRG24170520230181531
|
17/05/2023
|
LEELAMMA SIVANKUTTY
|
1613009006WL007559
|
LEELAMMA SIVANKUTTY
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
26/05/2023
|
|
1876708284
|
|
LEELAMMA SIVANKUTTY
|
FEDERAL BANK(607165)
|
|
31
|
Pathana puram
|
KL-13-009-006-009/2538
(Vilakkudy)
|
1613009006NRG24170520230181532
|
17/05/2023
|
SARASWATHY AMMA
|
1613009006WL007559
|
SARASWATHY AMMA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
26/05/2023
|
|
1876708269
|
|
SARASWATHY AMMA
|
FEDERAL BANK(607165)
|
|
32
|
Pathana puram
|
KL-13-009-006-009/2629
(Vilakkudy)
|
1613009006NRG24170520230181533
|
17/05/2023
|
SUDHAKUMARI
|
1613009006WL007559
|
SUDHAKUMARI
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
26/05/2023
|
|
1876708278
|
|
SUDHA KUMARI
|
FEDERAL BANK(607165)
|
|
33
|
Pathana puram
|
KL-13-009-006-009/265
(Vilakkudy)
|
1613009006NRG24170520230181534
|
17/05/2023
|
C.USHA
|
1613009006WL007559
|
C.USHA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
26/05/2023
|
|
1876708290
|
|
MRS USHA KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-006-009/269
(Vilakkudy)
|
1613009006NRG24170520230181535
|
17/05/2023
|
PODIYAMMA
|
1613009006WL007559
|
PODIYAMMA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
26/05/2023
|
|
1876708300
|
|
PODIYAMMA .
|
FEDERAL BANK(607165)
|
|
35
|
Pathana puram
|
KL-13-009-006-009/28
(Vilakkudy)
|
1613009006NRG24170520230181536
|
17/05/2023
|
AMBILI.D
|
1613009006WL007559
|
AMBILI.D
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
26/05/2023
|
|
1876708265
|
|
AMBILI D
|
CANARA BANK(508532)
|
|
36
|
Pathana puram
|
KL-13-009-006-009/2818
(Vilakkudy)
|
1613009006NRG24170520230181537
|
17/05/2023
|
ANITHA.
|
1613009006WL007559
|
ANITHA.
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
26/05/2023
|
|
1876708277
|
|
ANITHA .
|
FEDERAL BANK(607165)
|
|
37
|
Pathana puram
|
KL-13-009-006-009/2842
(Vilakkudy)
|
1613009006NRG24170520230181538
|
17/05/2023
|
SANTHAMMA K M
|
1613009006WL007559
|
SANTHAMMA K M
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
26/05/2023
|
|
1876708257
|
|
SANTHAMMA K.M
|
FEDERAL BANK(607165)
|
|
38
|
Pathana puram
|
KL-13-009-006-009/2949
(Vilakkudy)
|
1613009006NRG24170520230181539
|
17/05/2023
|
SUDHAKUMARI.A.P
|
1613009006WL007559
|
SUDHAKUMARI.A.P
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
26/05/2023
|
|
1876708279
|
|
SUDHA KUMARI A P
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-006-009/3163
(Vilakkudy)
|
1613009006NRG24170520230181540
|
17/05/2023
|
LATHAKUMARI P
|
1613009006WL007559
|
LATHAKUMARI P
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
26/05/2023
|
|
1876708280
|
|
LATHA KUMARI P
|
FEDERAL BANK(607165)
|
|
40
|
Pathana puram
|
KL-13-009-006-009/3329
(Vilakkudy)
|
1613009006NRG24170520230181543
|
17/05/2023
|
ASWATHY
|
1613009006WL007559
|
ASWATHY
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
26/05/2023
|
|
1876708285
|
|
Mrs. ASWATHY JYOTHIKRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Pathana puram
|
KL-13-009-006-009/3338
(Vilakkudy)
|
1613009006NRG24170520230181544
|
17/05/2023
|
REJANI HARIDAS
|
1613009006WL007559
|
REJANI HARIDAS
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
26/05/2023
|
|
1876708283
|
|
REJANI HARIDAS
|
FEDERAL BANK(607165)
|
|
42
|
Pathana puram
|
KL-13-009-006-009/3360
(Vilakkudy)
|
1613009006NRG24170520230181545
|
17/05/2023
|
BINDHU R
|
1613009006WL007559
|
BINDHU R
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
26/05/2023
|
|
1876708282
|
|
BINDHU R
|
FEDERAL BANK(607165)
|
|
43
|
Pathana puram
|
KL-13-009-006-009/7056
(Vilakkudy)
|
1613009006NRG24170520230181546
|
17/05/2023
|
USHA
|
1613009006WL007559
|
USHA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
26/05/2023
|
|
1876708297
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Pathana puram
|
KL-13-009-006-009/83
(Vilakkudy)
|
1613009006NRG24170520230181547
|
17/05/2023
|
LEKSHMI
|
1613009006WL007559
|
LEKSHMI
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
26/05/2023
|
|
1876708260
|
|
LEKSHMI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
45
|
Pathana puram
|
KL-13-009-006-009/3256
(Vilakkudy)
|
1613009006NRG24170520230181541
|
17/05/2023
|
INDIRAMMA
|
1613009006WL007559
|
INDIRAMMA
|
00547
|
DLXB0000205
|
666
|
666
|
Processed
|
26/05/2023
|
|
1876708301
|
|
INDIRAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27639
|
27639
|
|
|
|
|
|
|
|