|
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)
|
1613009006NRG24250720230619856
|
25/07/2023
|
SHEEBA A RAJAN
|
1613009006WL026195
|
SHEEBA A RAJAN
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008891897
|
|
SHEEBA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-013/2035
(Vilakkudy)
|
1613009006NRG24250720230619829
|
25/07/2023
|
INDIRA BHAI KUNJAMMA
|
1613009006WL026195
|
INDIRA BHAI KUNJAMMA
|
00127
|
FDRL0001028
|
333
|
333
|
Processed
|
29/07/2023
|
|
4008891882
|
|
INDIRA RAJAN
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-006-013/3992
(Vilakkudy)
|
1613009006NRG24250720230619840
|
25/07/2023
|
Mini Raju
|
1613009006WL026195
|
Mini Raju
|
00127
|
FDRL0001028
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008891861
|
|
MINI RAJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-006-011/3013
(Vilakkudy)
|
1613009006NRG24250720230619818
|
25/07/2023
|
DAISY BABY
|
1613009006WL026195
|
DAISY BABY
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008891888
|
|
DAISY BABY
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-011/408
(Vilakkudy)
|
1613009006NRG24250720230619819
|
25/07/2023
|
VILASINIAMMA
|
1613009006WL026195
|
VILASINIAMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008891865
|
|
VILASINIAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-012/1439
(Vilakkudy)
|
1613009006NRG24250720230619820
|
25/07/2023
|
PUSHAPAVALLY
|
1613009006WL026195
|
PUSHAPAVALLY
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
29/07/2023
|
|
4008891866
|
|
MRS PUSHPA VALLI VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-006-012/5735
(Vilakkudy)
|
1613009006NRG24250720230619821
|
25/07/2023
|
PRABHAKARAN
|
1613009006WL026195
|
PRABHAKARAN
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008891889
|
|
PRABHAKARAN S
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-013/1598
(Vilakkudy)
|
1613009006NRG24250720230619822
|
25/07/2023
|
DAISY
|
1613009006WL026195
|
DAISY
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008891875
|
|
MRS DAISY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-006-013/1637
(Vilakkudy)
|
1613009006NRG24250720230619823
|
25/07/2023
|
DEEPA.R
|
1613009006WL026195
|
DEEPA.R
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008891876
|
|
Mrs. DEEPA R
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-013/1688
(Vilakkudy)
|
1613009006NRG24250720230619824
|
25/07/2023
|
LETHA
|
1613009006WL026195
|
LETHA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
29/07/2023
|
|
4008891864
|
|
LATHA .
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-013/1698
(Vilakkudy)
|
1613009006NRG24250720230619825
|
25/07/2023
|
LEELA.K
|
1613009006WL026195
|
LEELA.K
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
29/07/2023
|
|
4008891871
|
|
LEELA K
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-013/1859
(Vilakkudy)
|
1613009006NRG24250720230619826
|
25/07/2023
|
REMANI
|
1613009006WL026195
|
REMANI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008891878
|
|
Mrs. RAMANI SATHYASEELAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-013/1863
(Vilakkudy)
|
1613009006NRG24250720230619827
|
25/07/2023
|
SUMA
|
1613009006WL026195
|
SUMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008891877
|
|
MRS SUMA P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-006-013/2408
(Vilakkudy)
|
1613009006NRG24250720230619830
|
25/07/2023
|
RAJESWARY
|
1613009006WL026195
|
RAJESWARY
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
29/07/2023
|
|
4008891879
|
|
RAJESWARI
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-013/297
(Vilakkudy)
|
1613009006NRG24250720230619831
|
25/07/2023
|
VIKRAMAN PILLAI
|
1613009006WL026195
|
VIKRAMAN PILLAI
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
29/07/2023
|
|
4008891887
|
|
VIKRAMAN PILLAI
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-013/359
(Vilakkudy)
|
1613009006NRG24250720230619832
|
25/07/2023
|
RAJAN K
|
1613009006WL026195
|
RAJAN K
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
29/07/2023
|
|
4008891885
|
|
RAJAN K
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-013/371
(Vilakkudy)
|
1613009006NRG24250720230619833
|
25/07/2023
|
VIJAYAKUMARI
|
1613009006WL026195
|
VIJAYAKUMARI
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
29/07/2023
|
|
4008891863
|
|
Mrs. VIJAYAKUMARY B
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-006-013/377
(Vilakkudy)
|
1613009006NRG24250720230619834
|
25/07/2023
|
SUBHDRA K
|
1613009006WL026195
|
SUBHDRA K
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008891862
|
|
SUBHADRA K
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-013/378
(Vilakkudy)
|
1613009006NRG24250720230619835
|
25/07/2023
|
ESWARIYAMMA
|
1613009006WL026195
|
ESWARIYAMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008891873
|
|
ESWARIAMMA .
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-013/384
(Vilakkudy)
|
1613009006NRG24250720230619836
|
25/07/2023
|
Valsalayamma
|
1613009006WL026195
|
Valsalayamma
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008891869
|
|
VALSALAYAMMA
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-013/392
(Vilakkudy)
|
1613009006NRG24250720230619837
|
25/07/2023
|
ALEYAMMA
|
1613009006WL026195
|
ALEYAMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008891867
|
|
ALEYAMMA
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-006-013/3979
(Vilakkudy)
|
1613009006NRG24250720230619838
|
25/07/2023
|
SHYLAJA P
|
1613009006WL026195
|
SHYLAJA P
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008891890
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-006-013/399
(Vilakkudy)
|
1613009006NRG24250720230619839
|
25/07/2023
|
LEELAMMA
|
1613009006WL026195
|
LEELAMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008891880
|
|
LEELAMMA .
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-006-013/404
(Vilakkudy)
|
1613009006NRG24250720230619841
|
25/07/2023
|
SOBHANA KUMARY
|
1613009006WL026195
|
SOBHANA KUMARY
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008891870
|
|
SOBHANAKUMARY
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-006-013/4465
(Vilakkudy)
|
1613009006NRG24250720230619843
|
25/07/2023
|
Saraswathy K
|
1613009006WL026195
|
Saraswathy K
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008891868
|
|
Saraswathy K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Pathana puram
|
KL-13-009-006-013/4618
(Vilakkudy)
|
1613009006NRG24250720230619844
|
25/07/2023
|
ANITHA
|
1613009006WL026195
|
ANITHA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
29/07/2023
|
|
4008891881
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-006-013/4752
(Vilakkudy)
|
1613009006NRG24250720230619845
|
25/07/2023
|
MALINI UNNIKRISHNAN
|
1613009006WL026195
|
MALINI UNNIKRISHNAN
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
29/07/2023
|
|
4008891859
|
|
MALINI UNNIKRISHNAN
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-006-013/5263
(Vilakkudy)
|
1613009006NRG24250720230619847
|
25/07/2023
|
SALEENA
|
1613009006WL026195
|
SALEENA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
29/07/2023
|
|
4008891860
|
|
SALEENA P
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-006-013/5267
(Vilakkudy)
|
1613009006NRG24250720230619848
|
25/07/2023
|
SAJEENA
|
1613009006WL026195
|
SAJEENA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008891884
|
|
SAJEENA P
|
FEDERAL BANK(607165)
|
|
30
|
Pathana puram
|
KL-13-009-006-013/5960
(Vilakkudy)
|
1613009006NRG24250720230619849
|
25/07/2023
|
RAICHEL
|
1613009006WL026195
|
RAICHEL
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008891891
|
|
RAICHEL .
|
FEDERAL BANK(607165)
|
|
31
|
Pathana puram
|
KL-13-009-006-013/6587
(Vilakkudy)
|
1613009006NRG24250720230619850
|
25/07/2023
|
RADHA M
|
1613009006WL026195
|
RADHA M
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008891874
|
|
RADHA M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Pathana puram
|
KL-13-009-006-013/6735
(Vilakkudy)
|
1613009006NRG24250720230619851
|
25/07/2023
|
KUNJAMMA
|
1613009006WL026195
|
KUNJAMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008891886
|
|
KUNJAMMA
|
FEDERAL BANK(607165)
|
|
33
|
Pathana puram
|
KL-13-009-006-013/6763
(Vilakkudy)
|
1613009006NRG24250720230619852
|
25/07/2023
|
BEENA
|
1613009006WL026195
|
BEENA
|
00127
|
FDRL0001270
|
666
|
666
|
Rejected
|
29/07/2023
|
|
4008891892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Pathana puram
|
KL-13-009-006-013/6932
(Vilakkudy)
|
1613009006NRG24250720230619853
|
25/07/2023
|
MOHANAN M .D
|
1613009006WL026195
|
MOHANAN M .D
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
29/07/2023
|
|
4008891872
|
|
MOHANAN M D
|
FEDERAL BANK(607165)
|
|
35
|
Pathana puram
|
KL-13-009-006-013/7048
(Vilakkudy)
|
1613009006NRG24250720230619854
|
25/07/2023
|
SEBASTIAN
|
1613009006WL026195
|
SEBASTIAN
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
29/07/2023
|
|
4008891883
|
|
SEBASTIAN R
|
FEDERAL BANK(607165)
|
|
36
|
Pathana puram
|
KL-13-009-006-013/7703
(Vilakkudy)
|
1613009006NRG24250720230619855
|
25/07/2023
|
RAMACHANDRAN
|
1613009006WL026195
|
RAMACHANDRAN
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008891893
|
|
RAMACHANDRAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-006-013/1986
(Vilakkudy)
|
1613009006NRG24250720230619828
|
25/07/2023
|
SHANTHAMMA
|
1613009006WL026195
|
SHANTHAMMA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008891895
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-006-013/4257
(Vilakkudy)
|
1613009006NRG24250720230619842
|
25/07/2023
|
SASIKALA C
|
1613009006WL026195
|
SASIKALA C
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008891896
|
|
MRS SASIKALA C
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-006-013/5253
(Vilakkudy)
|
1613009006NRG24250720230619846
|
25/07/2023
|
ANANDHI
|
1613009006WL026195
|
ANANDHI
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008891894
|
|
Mrs. Anandi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|