|
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-13-009-006-009/1965
(Vilakkudy)
|
1613009006NRG24240620230434886
|
24/06/2023
|
AMBILI R
|
1613009006WL018132
|
AMBILI R
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985980581
|
|
AMBILY R
|
FEDERAL BANK(607165)
|
|
2
|
Pathana puram
|
KL-13-009-006-009/254
(Vilakkudy)
|
1613009006NRG24240620230434887
|
24/06/2023
|
RADHAMANY
|
1613009006WL018132
|
RADHAMANY
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985980568
|
|
RADHAMANY
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-006-009/276
(Vilakkudy)
|
1613009006NRG24240620230434888
|
24/06/2023
|
SREELEKHA.S
|
1613009006WL018132
|
SREELEKHA.S
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980576
|
|
SREELEKHA S
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-009/3690
(Vilakkudy)
|
1613009006NRG24240620230434891
|
24/06/2023
|
SUSAMMA Y
|
1613009006WL018132
|
SUSAMMA Y
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985980601
|
|
MRS SUSAMMA REVEEDRAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-006-010/1012
(Vilakkudy)
|
1613009006NRG24240620230434892
|
24/06/2023
|
OMANA
|
1613009006WL018132
|
OMANA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985980575
|
|
OMANA .
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-010/106
(Vilakkudy)
|
1613009006NRG24240620230434893
|
24/06/2023
|
MANI
|
1613009006WL018132
|
MANI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985980569
|
|
MANI R
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-010/107
(Vilakkudy)
|
1613009006NRG24240620230434894
|
24/06/2023
|
SINDHU.R
|
1613009006WL018132
|
SINDHU.R
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980578
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-006-010/109
(Vilakkudy)
|
1613009006NRG24240620230434895
|
24/06/2023
|
VALSALA YASHODHARAN
|
1613009006WL018132
|
VALSALA YASHODHARAN
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980572
|
|
VALSALA .
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-010/117
(Vilakkudy)
|
1613009006NRG24240620230434897
|
24/06/2023
|
GAYATHRI.N
|
1613009006WL018132
|
GAYATHRI.N
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980566
|
|
GAYATHRI .
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-010/120
(Vilakkudy)
|
1613009006NRG24240620230434898
|
24/06/2023
|
AMBIKADEVI
|
1613009006WL018132
|
AMBIKADEVI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980567
|
|
AMBIKA DEVI
|
CANARA BANK(508532)
|
|
11
|
Pathana puram
|
KL-13-009-006-010/124
(Vilakkudy)
|
1613009006NRG24240620230434899
|
24/06/2023
|
LEELA
|
1613009006WL018132
|
LEELA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985980580
|
|
LEELA
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-010/128
(Vilakkudy)
|
1613009006NRG24240620230434900
|
24/06/2023
|
KUNJALI
|
1613009006WL018132
|
KUNJALI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985980577
|
|
KUNJALI
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-010/1360
(Vilakkudy)
|
1613009006NRG24240620230434901
|
24/06/2023
|
SINI
|
1613009006WL018132
|
SINI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980583
|
|
SINI S
|
UNION BANK OF INDIA(508500)
|
|
14
|
Pathana puram
|
KL-13-009-006-010/1366
(Vilakkudy)
|
1613009006NRG24240620230434903
|
24/06/2023
|
BHARATHY
|
1613009006WL018132
|
BHARATHY
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985980582
|
|
BHARATHY
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-010/1680
(Vilakkudy)
|
1613009006NRG24240620230434904
|
24/06/2023
|
SULATHA
|
1613009006WL018132
|
SULATHA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980585
|
|
SULATHA P
|
CANARA BANK(508532)
|
|
16
|
Pathana puram
|
KL-13-009-006-010/1681
(Vilakkudy)
|
1613009006NRG24240620230434905
|
24/06/2023
|
LATHA
|
1613009006WL018132
|
LATHA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980584
|
|
LATHA
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-010/1867
(Vilakkudy)
|
1613009006NRG24240620230434906
|
24/06/2023
|
JAYA BABU
|
1613009006WL018132
|
JAYA BABU
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980587
|
|
JAYA BABU
|
CANARA BANK(508532)
|
|
18
|
Pathana puram
|
KL-13-009-006-010/1971
(Vilakkudy)
|
1613009006NRG24240620230434907
|
24/06/2023
|
Santhamma
|
1613009006WL018132
|
Santhamma
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980589
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-010/256
(Vilakkudy)
|
1613009006NRG24240620230434908
|
24/06/2023
|
MARIYAMMA
|
1613009006WL018132
|
MARIYAMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980571
|
|
. MARIYAMMA
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-010/258
(Vilakkudy)
|
1613009006NRG24240620230434909
|
24/06/2023
|
SREEKALA ANIL
|
1613009006WL018132
|
SREEKALA ANIL
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985980570
|
|
Mrs. SREEKALA ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pathana puram
|
KL-13-009-006-010/2611
(Vilakkudy)
|
1613009006NRG24240620230434910
|
24/06/2023
|
SARAMMA
|
1613009006WL018132
|
SARAMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985980590
|
|
MRS SARAMMA P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-006-010/267
(Vilakkudy)
|
1613009006NRG24240620230434911
|
24/06/2023
|
LEELAMMA.T
|
1613009006WL018132
|
LEELAMMA.T
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985980574
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-006-010/2743
(Vilakkudy)
|
1613009006NRG24240620230434912
|
24/06/2023
|
RASWARY
|
1613009006WL018132
|
RASWARY
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985980594
|
|
RAJESWARI .
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-006-010/275
(Vilakkudy)
|
1613009006NRG24240620230434913
|
24/06/2023
|
MINI AJAYAKUMAR
|
1613009006WL018132
|
MINI AJAYAKUMAR
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
04/07/2023
|
|
2985980573
|
|
MINI KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-006-010/2899
(Vilakkudy)
|
1613009006NRG24240620230434914
|
24/06/2023
|
SULABHA
|
1613009006WL018132
|
SULABHA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985980596
|
|
SULABHA R
|
CANARA BANK(508532)
|
|
26
|
Pathana puram
|
KL-13-009-006-010/290
(Vilakkudy)
|
1613009006NRG24240620230434915
|
24/06/2023
|
LEELAMMA ALEX
|
1613009006WL018132
|
LEELAMMA ALEX
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980579
|
|
LEELAMMA ALEX
|
FEDERAL BANK(607165)
|
|
27
|
Pathana puram
|
KL-13-009-006-010/3082
(Vilakkudy)
|
1613009006NRG24240620230434916
|
24/06/2023
|
SANTHAMMA K
|
1613009006WL018132
|
SANTHAMMA K
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980593
|
|
SANTHAMMA K
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-006-010/3127
(Vilakkudy)
|
1613009006NRG24240620230434917
|
24/06/2023
|
JOYTHI B
|
1613009006WL018132
|
JOYTHI B
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980592
|
|
JYOTHI B
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-006-010/3189
(Vilakkudy)
|
1613009006NRG24240620230434918
|
24/06/2023
|
Vidyadharan
|
1613009006WL018132
|
Vidyadharan
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985980586
|
|
VIDYADHARAN R
|
CANARA BANK(508532)
|
|
30
|
Pathana puram
|
KL-13-009-006-010/3247
(Vilakkudy)
|
1613009006NRG24240620230434919
|
24/06/2023
|
PRASSANNA
|
1613009006WL018132
|
PRASSANNA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985980595
|
|
PRASANNA G
|
FEDERAL BANK(607165)
|
|
31
|
Pathana puram
|
KL-13-009-006-010/3414
(Vilakkudy)
|
1613009006NRG24240620230434920
|
24/06/2023
|
NANDHI
|
1613009006WL018132
|
NANDHI
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
03/07/2023
|
|
2985980599
|
|
NANDINI
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Pathana puram
|
KL-13-009-006-010/3501
(Vilakkudy)
|
1613009006NRG24240620230434921
|
24/06/2023
|
SUJA ALEX
|
1613009006WL018132
|
SUJA ALEX
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985980597
|
|
Mrs. SUJA ALEX
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Pathana puram
|
KL-13-009-006-010/3503
(Vilakkudy)
|
1613009006NRG24240620230434922
|
24/06/2023
|
JOHNSY
|
1613009006WL018132
|
JOHNSY
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985980598
|
|
MRS JOHNSY PHILIP
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-006-010/3671
(Vilakkudy)
|
1613009006NRG24240620230434924
|
24/06/2023
|
Gomathy Amma
|
1613009006WL018132
|
Gomathy Amma
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985980588
|
|
MRS GOMATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-006-010/3693
(Vilakkudy)
|
1613009006NRG24240620230434925
|
24/06/2023
|
SOBHANA
|
1613009006WL018132
|
SOBHANA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985980600
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-006-011/1887
(Vilakkudy)
|
1613009006NRG24240620230434928
|
24/06/2023
|
DOLY
|
1613009006WL018132
|
DOLY
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980591
|
|
DOLY P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58608
|
58608
|
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-006-009/3657
(Vilakkudy)
|
1613009006NRG24240620230434889
|
24/06/2023
|
ROSAMMA
|
1613009006WL018132
|
ROSAMMA
|
00415
|
SBIN0018113
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985980605
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-006-009/3658
(Vilakkudy)
|
1613009006NRG24240620230434890
|
24/06/2023
|
LISSY P
|
1613009006WL018132
|
LISSY P
|
00415
|
SBIN0018113
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980604
|
|
MRS LISSY P
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-006-010/114
(Vilakkudy)
|
1613009006NRG24240620230434896
|
24/06/2023
|
KOCHU CHERUKKAN
|
1613009006WL018132
|
KOCHU CHERUKKAN
|
00415
|
SBIN0018113
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985980602
|
|
MR KOCHU CHERUKKAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-006-010/1363
(Vilakkudy)
|
1613009006NRG24240620230434902
|
24/06/2023
|
OMANA K
|
1613009006WL018132
|
OMANA K
|
00415
|
SBIN0018113
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980603
|
|
MRS OMANA WO DAMODARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
41
|
Pathana puram
|
KL-13-009-006-010/3602
(Vilakkudy)
|
1613009006NRG24240620230434923
|
24/06/2023
|
RAJAMMA P
|
1613009006WL018132
|
RAJAMMA P
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985980607
|
|
MRS RAJAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
42
|
Pathana puram
|
KL-13-009-006-010/5448
(Vilakkudy)
|
1613009006NRG24240620230434926
|
24/06/2023
|
BEENA SAMUEL
|
1613009006WL018132
|
BEENA SAMUEL
|
00415
|
SBIN0070834
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980608
|
|
MRS BEENA SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathana puram
|
KL-13-009-006-010/7168
(Vilakkudy)
|
1613009006NRG24240620230434927
|
24/06/2023
|
CHELLAMMA
|
1613009006WL018132
|
CHELLAMMA
|
00415
|
SBIN0070834
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985980606
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70263
|
70263
|
|
|
|
|
|
|
|