|
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-13-009-006-004/1282
(Vilakkudy)
|
1613009006NRG24150920230972375
|
15/09/2023
|
RAJANI.B
|
1613009006WL040026
|
RAJANI.B
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272629258
|
|
Mrs. RAJANI B
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-004/144
(Vilakkudy)
|
1613009006NRG24150920230972379
|
15/09/2023
|
SYAMALA B
|
1613009006WL040026
|
SYAMALA B
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272629249
|
|
Mrs. SYAMALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-004/1455
(Vilakkudy)
|
1613009006NRG24150920230972381
|
15/09/2023
|
USHA KUMARY
|
1613009006WL040026
|
USHA KUMARY
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272629273
|
|
Mrs. USHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-004/1508
(Vilakkudy)
|
1613009006NRG24150920230972383
|
15/09/2023
|
REMA.R
|
1613009006WL040026
|
REMA.R
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
09/11/2023
|
|
7272629267
|
|
REMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pathana puram
|
KL-13-009-006-004/1509
(Vilakkudy)
|
1613009006NRG24150920230972384
|
15/09/2023
|
SARASWATHY AMMA.K
|
1613009006WL040026
|
SARASWATHY AMMA.K
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272629268
|
|
SARASWATHY AMMA K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Pathana puram
|
KL-13-009-006-004/1527
(Vilakkudy)
|
1613009006NRG24150920230972385
|
15/09/2023
|
PRABHAVATHY
|
1613009006WL040026
|
PRABHAVATHY
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272629250
|
|
Mrs. PRABHAVATHY R
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-004/155
(Vilakkudy)
|
1613009006NRG24150920230972386
|
15/09/2023
|
SREEDEVI
|
1613009006WL040026
|
SREEDEVI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272629251
|
|
Mrs. SREEDEVI K
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-004/160
(Vilakkudy)
|
1613009006NRG24150920230972387
|
15/09/2023
|
KALA
|
1613009006WL040026
|
KALA
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272629252
|
|
Mrs. KALA K
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-004/182
(Vilakkudy)
|
1613009006NRG24150920230972392
|
15/09/2023
|
PRASADAVALLY.R
|
1613009006WL040026
|
PRASADAVALLY.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272629269
|
|
Mrs. PRASADAVALLI R
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-004/183
(Vilakkudy)
|
1613009006NRG24150920230972393
|
15/09/2023
|
RADHAMANY K K
|
1613009006WL040026
|
RADHAMANY K K
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272629253
|
|
Mrs. RADHAMANY K K
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-004/191
(Vilakkudy)
|
1613009006NRG24150920230972395
|
15/09/2023
|
JEMNISSA BEEVI.R
|
1613009006WL040026
|
JEMNISSA BEEVI.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272629260
|
|
Mrs. JAMNISA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-004/192
(Vilakkudy)
|
1613009006NRG24150920230972396
|
15/09/2023
|
SAROJINI KUTTAPPAN NAIR
|
1613009006WL040026
|
SAROJINI KUTTAPPAN NAIR
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272629256
|
|
Mrs. SAROJINI KUTTAPPAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-004/3092
(Vilakkudy)
|
1613009006NRG24150920230972399
|
15/09/2023
|
GOMATHI AMMA
|
1613009006WL040026
|
GOMATHI AMMA
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272629272
|
|
Mrs. GOMATHY AMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-004/3118
(Vilakkudy)
|
1613009006NRG24150920230972400
|
15/09/2023
|
THANKAMANIYAMMA
|
1613009006WL040026
|
THANKAMANIYAMMA
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272629270
|
|
Mrs. THANKAMANY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-004/3214
(Vilakkudy)
|
1613009006NRG24150920230972402
|
15/09/2023
|
GIRIJA R
|
1613009006WL040026
|
GIRIJA R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272629271
|
|
Mrs. GIRIJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-004/4099
(Vilakkudy)
|
1613009006NRG24150920230972403
|
15/09/2023
|
SREEKALA S
|
1613009006WL040026
|
SREEKALA S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272629275
|
|
MRS SREEKALA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-006-004/4102
(Vilakkudy)
|
1613009006NRG24150920230972404
|
15/09/2023
|
ASHA RAJEEV
|
1613009006WL040026
|
ASHA RAJEEV
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272629274
|
|
Mrs. ASHA RAJEEV
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-006-004/6693
(Vilakkudy)
|
1613009006NRG24150920230972416
|
15/09/2023
|
LILLY KUTTY G
|
1613009006WL040026
|
LILLY KUTTY G
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272629280
|
|
Mr. LILLY KUTTY G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-006-004/4206
(Vilakkudy)
|
1613009006NRG24150920230972406
|
15/09/2023
|
SYAMALA
|
1613009006WL040026
|
SYAMALA
|
00127
|
FDRL0001028
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272629259
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-006-004/131
(Vilakkudy)
|
1613009006NRG24150920230972376
|
15/09/2023
|
GIRIJADEVI
|
1613009006WL040026
|
GIRIJADEVI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272629242
|
|
GIRIJADEVI
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-004/138
(Vilakkudy)
|
1613009006NRG24150920230972377
|
15/09/2023
|
MANI.K
|
1613009006WL040026
|
MANI.K
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272629261
|
|
MONEY K
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-006-004/140
(Vilakkudy)
|
1613009006NRG24150920230972378
|
15/09/2023
|
GEETHA
|
1613009006WL040026
|
GEETHA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272629246
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-006-004/1454
(Vilakkudy)
|
1613009006NRG24150920230972380
|
15/09/2023
|
LEELAMANI
|
1613009006WL040026
|
LEELAMANI
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
09/11/2023
|
|
7272629245
|
|
LEELAMANI
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-006-004/162
(Vilakkudy)
|
1613009006NRG24150920230972388
|
15/09/2023
|
AMBIKA.N
|
1613009006WL040026
|
AMBIKA.N
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272629254
|
|
Mrs. AMBIKA K
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-006-004/166
(Vilakkudy)
|
1613009006NRG24150920230972389
|
15/09/2023
|
ZEENATH.S
|
1613009006WL040026
|
ZEENATH.S
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272629243
|
|
ZEENATH S
|
FEDERAL BANK(607165)
|
|
26
|
Pathana puram
|
KL-13-009-006-004/167
(Vilakkudy)
|
1613009006NRG24150920230972390
|
15/09/2023
|
VIJAYAMMA.M
|
1613009006WL040026
|
VIJAYAMMA.M
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272629241
|
|
Mrs. VIJAYAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Pathana puram
|
KL-13-009-006-004/171
(Vilakkudy)
|
1613009006NRG24150920230972391
|
15/09/2023
|
PODIPENNU.K
|
1613009006WL040026
|
PODIPENNU.K
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272629244
|
|
PODIPENNU K
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-006-004/1881
(Vilakkudy)
|
1613009006NRG24150920230972394
|
15/09/2023
|
JEBIS.J
|
1613009006WL040026
|
JEBIS.J
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272629255
|
|
JABEESE J
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-006-004/1957
(Vilakkudy)
|
1613009006NRG24150920230972397
|
15/09/2023
|
SUGANDHI
|
1613009006WL040026
|
SUGANDHI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272629257
|
|
. SUGANDHI
|
FEDERAL BANK(607165)
|
|
30
|
Pathana puram
|
KL-13-009-006-004/2144
(Vilakkudy)
|
1613009006NRG24150920230972398
|
15/09/2023
|
SARADA
|
1613009006WL040026
|
SARADA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272629266
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pathana puram
|
KL-13-009-006-004/3203
(Vilakkudy)
|
1613009006NRG24150920230972401
|
15/09/2023
|
LALITHAMMAL
|
1613009006WL040026
|
LALITHAMMAL
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272629248
|
|
LALITHAMMAL
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Pathana puram
|
KL-13-009-006-004/4324
(Vilakkudy)
|
1613009006NRG24150920230972407
|
15/09/2023
|
KAMALAMMA
|
1613009006WL040026
|
KAMALAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272629262
|
|
KAMALAMMA
|
FEDERAL BANK(607165)
|
|
33
|
Pathana puram
|
KL-13-009-006-004/4326
(Vilakkudy)
|
1613009006NRG24150920230972408
|
15/09/2023
|
VIMALA P
|
1613009006WL040026
|
VIMALA P
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
09/11/2023
|
|
7272629247
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pathana puram
|
KL-13-009-006-004/4347
(Vilakkudy)
|
1613009006NRG24150920230972410
|
15/09/2023
|
SUSEELA K
|
1613009006WL040026
|
SUSEELA K
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272629240
|
|
SUSEELA K
|
FEDERAL BANK(607165)
|
|
35
|
Pathana puram
|
KL-13-009-006-004/5743
(Vilakkudy)
|
1613009006NRG24150920230972412
|
15/09/2023
|
Syamala
|
1613009006WL040026
|
Syamala
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272629263
|
|
MRS SYAMALA N
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-006-004/6009
(Vilakkudy)
|
1613009006NRG24150920230972413
|
15/09/2023
|
KUMARI
|
1613009006WL040026
|
KUMARI
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
09/11/2023
|
|
7272629265
|
|
KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-006-004/4104
(Vilakkudy)
|
1613009006NRG24150920230972405
|
15/09/2023
|
INDIRA
|
1613009006WL040026
|
INDIRA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
10/11/2023
|
|
7272629264
|
|
R INDIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
38
|
Pathana puram
|
KL-13-009-006-004/5371
(Vilakkudy)
|
1613009006NRG24150920230972411
|
15/09/2023
|
MINI
|
1613009006WL040026
|
MINI
|
00415
|
SBIN0013219
|
333
|
333
|
Processed
|
09/11/2023
|
|
7272629282
|
|
MINI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
39
|
Pathana puram
|
KL-13-009-006-004/1464
(Vilakkudy)
|
1613009006NRG24150920230972382
|
15/09/2023
|
USHAKUMARY M
|
1613009006WL040026
|
USHAKUMARY M
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
10/11/2023
|
|
7272629276
|
|
MRS USHAKUMARY M
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-006-004/4331
(Vilakkudy)
|
1613009006NRG24150920230972409
|
15/09/2023
|
SREEKALA
|
1613009006WL040026
|
SREEKALA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272629277
|
|
MRS SREEKALA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
41
|
Pathana puram
|
KL-13-009-006-004/6044
(Vilakkudy)
|
1613009006NRG24150920230972414
|
15/09/2023
|
MOLAMMA M
|
1613009006WL040026
|
MOLAMMA M
|
00415
|
SBIN0071114
|
999
|
999
|
Processed
|
10/11/2023
|
|
7272629278
|
|
MRS MOLAMMA M
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-006-004/6496
(Vilakkudy)
|
1613009006NRG24150920230972415
|
15/09/2023
|
MANJU N
|
1613009006WL040026
|
MANJU N
|
00415
|
SBIN0071114
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272629281
|
|
MANJU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
43
|
Pathana puram
|
KL-13-009-006-004/7142
(Vilakkudy)
|
1613009006NRG24150920230972417
|
15/09/2023
|
REMYA
|
1613009006WL040026
|
REMYA
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272629279
|
|
Mrs. REMYA K R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59940
|
59940
|
|
|
|
|
|
|
|