|
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-13-009-006-011/3827
(Vilakkudy)
|
1613009006NRG24250720230620317
|
25/07/2023
|
soosamma
|
1613009006WL026241
|
soosamma
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4051551749
|
|
Mrs. SUSAMMA RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-011/4716
(Vilakkudy)
|
1613009006NRG24250720230620337
|
25/07/2023
|
UMADEVI S
|
1613009006WL026241
|
UMADEVI S
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
01/08/2023
|
|
4051551750
|
|
Mrs. UMADEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-011/5910
(Vilakkudy)
|
1613009006NRG24250720230620341
|
25/07/2023
|
PAPPACHAN D
|
1613009006WL026241
|
PAPPACHAN D
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
01/08/2023
|
|
4051551745
|
|
Mr. PAPPACHAN D
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-006-011/1383
(Vilakkudy)
|
1613009006NRG24250720230620311
|
25/07/2023
|
SREEJA PRASAD
|
1613009006WL026241
|
SREEJA PRASAD
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4051551736
|
|
SREEJA PRASAD
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-011/1386
(Vilakkudy)
|
1613009006NRG24250720230620313
|
25/07/2023
|
RAJAMMA K
|
1613009006WL026241
|
RAJAMMA K
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4051551729
|
|
RAJAMMA K
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-011/1677
(Vilakkudy)
|
1613009006NRG24250720230620314
|
25/07/2023
|
SHOBHANA.K
|
1613009006WL026241
|
SHOBHANA.K
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4051551721
|
|
MS SOBHANA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-006-011/2233
(Vilakkudy)
|
1613009006NRG24250720230620315
|
25/07/2023
|
PRABHA.K
|
1613009006WL026241
|
PRABHA.K
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
01/08/2023
|
|
4051551743
|
|
PRABHA .
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-011/3537
(Vilakkudy)
|
1613009006NRG24250720230620316
|
25/07/2023
|
SOSAMMA
|
1613009006WL026241
|
SOSAMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4051551739
|
|
SOSAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-011/415
(Vilakkudy)
|
1613009006NRG24250720230620318
|
25/07/2023
|
VAIDEHI R
|
1613009006WL026241
|
VAIDEHI R
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4051551733
|
|
VAIDEHI K
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-011/418
(Vilakkudy)
|
1613009006NRG24250720230620319
|
25/07/2023
|
INDIRA.S
|
1613009006WL026241
|
INDIRA.S
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4051551723
|
|
INDIRA S
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-011/420
(Vilakkudy)
|
1613009006NRG24250720230620320
|
25/07/2023
|
SHEEBA.S
|
1613009006WL026241
|
SHEEBA.S
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
01/08/2023
|
|
4051551728
|
|
SHEEBA S
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-011/421
(Vilakkudy)
|
1613009006NRG24250720230620321
|
25/07/2023
|
SUDHA.K
|
1613009006WL026241
|
SUDHA.K
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4051551720
|
|
SUDHA K
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-011/422
(Vilakkudy)
|
1613009006NRG24250720230620322
|
25/07/2023
|
RADHAMONY AMMA
|
1613009006WL026241
|
RADHAMONY AMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4051551722
|
|
Mrs. RADHAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-011/424
(Vilakkudy)
|
1613009006NRG24250720230620323
|
25/07/2023
|
AMMINI
|
1613009006WL026241
|
AMMINI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
01/08/2023
|
|
4051551727
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-011/425
(Vilakkudy)
|
1613009006NRG24250720230620324
|
25/07/2023
|
MANY ACHAN KUNJU
|
1613009006WL026241
|
MANY ACHAN KUNJU
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
01/08/2023
|
|
4051551726
|
|
Mrs. MANI ACHANKUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-011/426
(Vilakkudy)
|
1613009006NRG24250720230620325
|
25/07/2023
|
RETNAMMA.K
|
1613009006WL026241
|
RETNAMMA.K
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4051551730
|
|
RETNAMMA K
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-011/4267
(Vilakkudy)
|
1613009006NRG24250720230620326
|
25/07/2023
|
SOMINI M
|
1613009006WL026241
|
SOMINI M
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4051551742
|
|
SOMINI N
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-011/427
(Vilakkudy)
|
1613009006NRG24250720230620327
|
25/07/2023
|
SANTHA AMMA.J
|
1613009006WL026241
|
SANTHA AMMA.J
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4051551718
|
|
SANTHAMMA J
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-011/430
(Vilakkudy)
|
1613009006NRG24250720230620328
|
25/07/2023
|
SACHU KESAVAN
|
1613009006WL026241
|
SACHU KESAVAN
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4051551724
|
|
SACHU KASAVEN
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-011/432
(Vilakkudy)
|
1613009006NRG24250720230620329
|
25/07/2023
|
SARASWATHY
|
1613009006WL026241
|
SARASWATHY
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4051551737
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-011/433
(Vilakkudy)
|
1613009006NRG24250720230620330
|
25/07/2023
|
GIRIJA
|
1613009006WL026241
|
GIRIJA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4051551738
|
|
GIRIJA .
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-006-011/449
(Vilakkudy)
|
1613009006NRG24250720230620332
|
25/07/2023
|
THANKAMMA
|
1613009006WL026241
|
THANKAMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4051551734
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-006-011/450
(Vilakkudy)
|
1613009006NRG24250720230620333
|
25/07/2023
|
VALSALA MOHAN
|
1613009006WL026241
|
VALSALA MOHAN
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
01/08/2023
|
|
4051551732
|
|
MS VALSALA J
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-006-011/453
(Vilakkudy)
|
1613009006NRG24250720230620334
|
25/07/2023
|
ROSAMMA THANKACHAN
|
1613009006WL026241
|
ROSAMMA THANKACHAN
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
01/08/2023
|
|
4051551719
|
|
Mrs. ROSAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-006-011/454
(Vilakkudy)
|
1613009006NRG24250720230620335
|
25/07/2023
|
VIMALA.K
|
1613009006WL026241
|
VIMALA.K
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4051551725
|
|
VIMALA K
|
FEDERAL BANK(607165)
|
|
26
|
Pathana puram
|
KL-13-009-006-011/456
(Vilakkudy)
|
1613009006NRG24250720230620336
|
25/07/2023
|
SAKUNTHALA.R
|
1613009006WL026241
|
SAKUNTHALA.R
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4051551731
|
|
SAKUNTHALA .
|
FEDERAL BANK(607165)
|
|
27
|
Pathana puram
|
KL-13-009-006-011/5204
(Vilakkudy)
|
1613009006NRG24250720230620338
|
25/07/2023
|
JAYALEKHA B T
|
1613009006WL026241
|
JAYALEKHA B T
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
01/08/2023
|
|
4051551741
|
|
JAYALEKHA B T
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-006-011/5604
(Vilakkudy)
|
1613009006NRG24250720230620339
|
25/07/2023
|
Radhabhai.B
|
1613009006WL026241
|
Radhabhai.B
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4051551740
|
|
RADHABHAI B
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-006-011/5851
(Vilakkudy)
|
1613009006NRG24250720230620340
|
25/07/2023
|
MANJU CHERIYAN
|
1613009006WL026241
|
MANJU CHERIYAN
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4051551735
|
|
MANJU CHERIYAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29637
|
29637
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-006-011/1384
(Vilakkudy)
|
1613009006NRG24250720230620312
|
25/07/2023
|
KUNJAMMA GEORGE
|
1613009006WL026241
|
KUNJAMMA GEORGE
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4051551746
|
|
MRS KUNJAMMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-006-011/4338
(Vilakkudy)
|
1613009006NRG24250720230620331
|
25/07/2023
|
OMANA
|
1613009006WL026241
|
OMANA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4051551748
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-006-011/6475
(Vilakkudy)
|
1613009006NRG24250720230620342
|
25/07/2023
|
VALSALA K
|
1613009006WL026241
|
VALSALA K
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4051551747
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-006-014/7571
(Vilakkudy)
|
1613009006NRG24250720230620344
|
25/07/2023
|
SOBHANA KUTTY
|
1613009006WL026241
|
SOBHANA KUTTY
|
00415
|
SBIN0018113
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4051551744
|
|
MRS SOBHANA KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
34
|
Pathana puram
|
KL-13-009-006-011/6491
(Vilakkudy)
|
1613009006NRG24250720230620343
|
25/07/2023
|
VIJAYAN UNNITHAN
|
1613009006WL026241
|
VIJAYAN UNNITHAN
|
00415
|
SBIN0071114
|
666
|
666
|
Processed
|
01/08/2023
|
|
4051551751
|
|
MR VIJAYAN UNNITHAN D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38295
|
38295
|
|
|
|
|
|
|
|