|
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)
|
1613009006NRG24251020231298027
|
25/10/2023
|
SUJITHA SANTHOSH
|
1613009006WL054616
|
SUJITHA SANTHOSH
|
00078
|
CNRB0014501
|
999
|
999
|
Processed
|
29/11/2023
|
|
8061242095
|
|
SUJITHA SANTHOSH KUM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-009/1196
(Vilakkudy)
|
1613009006NRG24251020231297999
|
25/10/2023
|
OMANAYMMA
|
1613009006WL054616
|
OMANAYMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061242099
|
|
OAMANAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-006-009/1200
(Vilakkudy)
|
1613009006NRG24251020231298000
|
25/10/2023
|
MAYA
|
1613009006WL054616
|
MAYA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061242076
|
|
MAYA .
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-009/1201
(Vilakkudy)
|
1613009006NRG24251020231298001
|
25/10/2023
|
SUSEELADEVIYAMMA K
|
1613009006WL054616
|
SUSEELADEVIYAMMA K
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061242075
|
|
Mrs. SUSEELADEVI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-009/1210
(Vilakkudy)
|
1613009006NRG24251020231298002
|
25/10/2023
|
SARALA.K
|
1613009006WL054616
|
SARALA.K
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
29/11/2023
|
|
8061242072
|
|
SARALA K
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-009/1215
(Vilakkudy)
|
1613009006NRG24251020231298003
|
25/10/2023
|
THANKAMANI.T.K
|
1613009006WL054616
|
THANKAMANI.T.K
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061242080
|
|
Mrs. THANKAMANI BHASKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-009/1226
(Vilakkudy)
|
1613009006NRG24251020231298004
|
25/10/2023
|
JANAMMA
|
1613009006WL054616
|
JANAMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061242083
|
|
MRS JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-006-009/13
(Vilakkudy)
|
1613009006NRG24251020231298005
|
25/10/2023
|
DEEPAKUMARI
|
1613009006WL054616
|
DEEPAKUMARI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061242098
|
|
DEEPAKUMARY
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-009/14
(Vilakkudy)
|
1613009006NRG24251020231298006
|
25/10/2023
|
BINDHU MOHAN
|
1613009006WL054616
|
BINDHU MOHAN
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061242068
|
|
BINDHU K
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-009/1950
(Vilakkudy)
|
1613009006NRG24251020231298007
|
25/10/2023
|
BIJI B
|
1613009006WL054616
|
BIJI B
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061242077
|
|
Mrs. BIJI JACOB
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-009/23
(Vilakkudy)
|
1613009006NRG24251020231298008
|
25/10/2023
|
AMBIKA.L
|
1613009006WL054616
|
AMBIKA.L
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061242073
|
|
AMBIKA L
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-009/25
(Vilakkudy)
|
1613009006NRG24251020231298009
|
25/10/2023
|
JAYASREE
|
1613009006WL054616
|
JAYASREE
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061242087
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-009/2538
(Vilakkudy)
|
1613009006NRG24251020231298010
|
25/10/2023
|
SARASWATHY AMMA
|
1613009006WL054616
|
SARASWATHY AMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061242079
|
|
SARASWATHY AMMA
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-009/28
(Vilakkudy)
|
1613009006NRG24251020231298011
|
25/10/2023
|
AMBILI.D
|
1613009006WL054616
|
AMBILI.D
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061242074
|
|
AMBILI D
|
CANARA BANK(508532)
|
|
15
|
Pathana puram
|
KL-13-009-006-009/30
(Vilakkudy)
|
1613009006NRG24251020231298012
|
25/10/2023
|
USHAKUMARI
|
1613009006WL054616
|
USHAKUMARI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061242070
|
|
USHA KUMARI
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-009/3163
(Vilakkudy)
|
1613009006NRG24251020231298013
|
25/10/2023
|
LATHAKUMARI P
|
1613009006WL054616
|
LATHAKUMARI P
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061242085
|
|
LATHA KUMARI P
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-009/3259
(Vilakkudy)
|
1613009006NRG24251020231298014
|
25/10/2023
|
JALAJA KUMARI
|
1613009006WL054616
|
JALAJA KUMARI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061242092
|
|
JALAJA KUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Pathana puram
|
KL-13-009-006-009/3329
(Vilakkudy)
|
1613009006NRG24251020231298015
|
25/10/2023
|
ASWATHY
|
1613009006WL054616
|
ASWATHY
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061242090
|
|
Mrs. ASWATHY JYOTHIKRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-006-009/3338
(Vilakkudy)
|
1613009006NRG24251020231298016
|
25/10/2023
|
REJANI HARIDAS
|
1613009006WL054616
|
REJANI HARIDAS
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
29/11/2023
|
|
8061242089
|
|
REJANI HARIDAS
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-009/3360
(Vilakkudy)
|
1613009006NRG24251020231298017
|
25/10/2023
|
BINDHU R
|
1613009006WL054616
|
BINDHU R
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061242088
|
|
BINDHU R
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-009/3366
(Vilakkudy)
|
1613009006NRG24251020231298018
|
25/10/2023
|
SIBI R
|
1613009006WL054616
|
SIBI R
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061242091
|
|
SIBI R
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-006-009/4053
(Vilakkudy)
|
1613009006NRG24251020231298019
|
25/10/2023
|
NASEEMA SHAMSUDEEN
|
1613009006WL054616
|
NASEEMA SHAMSUDEEN
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061242084
|
|
Mrs. NASEEMA SHAMSUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pathana puram
|
KL-13-009-006-009/4286
(Vilakkudy)
|
1613009006NRG24251020231298020
|
25/10/2023
|
SHAILAJA MOHAN
|
1613009006WL054616
|
SHAILAJA MOHAN
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061242100
|
|
SHAILAJA .
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-006-009/4570
(Vilakkudy)
|
1613009006NRG24251020231298023
|
25/10/2023
|
RADHAMANI AMMA
|
1613009006WL054616
|
RADHAMANI AMMA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
29/11/2023
|
|
8061242082
|
|
RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-006-009/5241
(Vilakkudy)
|
1613009006NRG24251020231298024
|
25/10/2023
|
SREEJA
|
1613009006WL054616
|
SREEJA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061242086
|
|
Mrs. SREEJA S J
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pathana puram
|
KL-13-009-006-009/58
(Vilakkudy)
|
1613009006NRG24251020231298025
|
25/10/2023
|
SARASAMMA
|
1613009006WL054616
|
SARASAMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061242069
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
27
|
Pathana puram
|
KL-13-009-006-009/62
(Vilakkudy)
|
1613009006NRG24251020231298026
|
25/10/2023
|
LETHA.O
|
1613009006WL054616
|
LETHA.O
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061242078
|
|
LATHA O
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-006-009/77
(Vilakkudy)
|
1613009006NRG24251020231298029
|
25/10/2023
|
SUSEELA K
|
1613009006WL054616
|
SUSEELA K
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061242081
|
|
SUSEELA K
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-006-009/95
(Vilakkudy)
|
1613009006NRG24251020231298031
|
25/10/2023
|
JALAJA GOPAN
|
1613009006WL054616
|
JALAJA GOPAN
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061242071
|
|
JALAJA GOPAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34965
|
34965
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-006-009/4322
(Vilakkudy)
|
1613009006NRG24251020231298021
|
25/10/2023
|
LATHA
|
1613009006WL054616
|
LATHA
|
00415
|
SBIN0018113
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061242094
|
|
MRS LATHA LATHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-006-009/4323
(Vilakkudy)
|
1613009006NRG24251020231298022
|
25/10/2023
|
SAKUNTHALA
|
1613009006WL054616
|
SAKUNTHALA
|
00415
|
SBIN0018113
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061242093
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-006-009/7461
(Vilakkudy)
|
1613009006NRG24251020231298028
|
25/10/2023
|
MANI
|
1613009006WL054616
|
MANI
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061242097
|
|
MANI
|
DHANALAXMI BANK(607239)
|
|
33
|
Pathana puram
|
KL-13-009-006-009/93
(Vilakkudy)
|
1613009006NRG24251020231298030
|
25/10/2023
|
USHA MURALEEDHARAN
|
1613009006WL054616
|
USHA MURALEEDHARAN
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061242096
|
|
MRS USHA MURALIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41292
|
41292
|
|
|
|
|
|
|
|