|
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-13-009-006-009/5576
(Vilakkudy)
|
1613009006NRG24111020231183600
|
13/10/2023
|
RADHAKRISHNA PILLAI
|
1613009006WL049580
|
RADHAKRISHNA PILLAI
|
00127
|
FDRL0001028
|
666
|
666
|
Rejected
|
10/11/2023
|
|
7377086589
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-009/1196
(Vilakkudy)
|
1613009006NRG24111020231183572
|
13/10/2023
|
OMANAYMMA
|
1613009006WL049580
|
OMANAYMMA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377046563
|
|
OAMANAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-006-009/1200
(Vilakkudy)
|
1613009006NRG24111020231183573
|
13/10/2023
|
MAYA
|
1613009006WL049580
|
MAYA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377046572
|
|
MAYA .
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-009/1201
(Vilakkudy)
|
1613009006NRG24111020231183574
|
13/10/2023
|
SUSEELADEVIYAMMA K
|
1613009006WL049580
|
SUSEELADEVIYAMMA K
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377046571
|
|
Mrs. SUSEELADEVI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-009/1210
(Vilakkudy)
|
1613009006NRG24111020231183575
|
13/10/2023
|
SARALA.K
|
1613009006WL049580
|
SARALA.K
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377046567
|
|
SARALA K
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-009/1215
(Vilakkudy)
|
1613009006NRG24111020231183576
|
13/10/2023
|
THANKAMANI.T.K
|
1613009006WL049580
|
THANKAMANI.T.K
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377046576
|
|
Mrs. THANKAMANI BHASKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-009/1226
(Vilakkudy)
|
1613009006NRG24111020231183577
|
13/10/2023
|
JANAMMA
|
1613009006WL049580
|
JANAMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377046580
|
|
MRS JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-006-009/13
(Vilakkudy)
|
1613009006NRG24111020231183578
|
13/10/2023
|
DEEPAKUMARI
|
1613009006WL049580
|
DEEPAKUMARI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377046568
|
|
DEEPAKUMARY
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-009/1359
(Vilakkudy)
|
1613009006NRG24111020231183579
|
13/10/2023
|
UDAYAKUMAI
|
1613009006WL049580
|
UDAYAKUMAI
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377046579
|
|
UDAYA KUMARI
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-009/14
(Vilakkudy)
|
1613009006NRG24111020231183580
|
13/10/2023
|
BINDHU MOHAN
|
1613009006WL049580
|
BINDHU MOHAN
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377086590
|
|
BINDHU K
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-009/1950
(Vilakkudy)
|
1613009006NRG24111020231183581
|
13/10/2023
|
BIJI B
|
1613009006WL049580
|
BIJI B
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377046573
|
|
Mrs. BIJI JACOB
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-009/23
(Vilakkudy)
|
1613009006NRG24111020231183582
|
13/10/2023
|
AMBIKA.L
|
1613009006WL049580
|
AMBIKA.L
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377046569
|
|
AMBIKA L
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-009/24
(Vilakkudy)
|
1613009006NRG24111020231183583
|
13/10/2023
|
LEELA
|
1613009006WL049580
|
LEELA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377046565
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-009/25
(Vilakkudy)
|
1613009006NRG24111020231183584
|
13/10/2023
|
JAYASREE
|
1613009006WL049580
|
JAYASREE
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377046584
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-009/2538
(Vilakkudy)
|
1613009006NRG24111020231183585
|
13/10/2023
|
SARASWATHY AMMA
|
1613009006WL049580
|
SARASWATHY AMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377046575
|
|
SARASWATHY AMMA
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-009/28
(Vilakkudy)
|
1613009006NRG24111020231183586
|
13/10/2023
|
AMBILI.D
|
1613009006WL049580
|
AMBILI.D
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377046570
|
|
AMBILI D
|
CANARA BANK(508532)
|
|
17
|
Pathana puram
|
KL-13-009-006-009/30
(Vilakkudy)
|
1613009006NRG24111020231183587
|
13/10/2023
|
USHAKUMARI
|
1613009006WL049580
|
USHAKUMARI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377046564
|
|
USHAKUMARI
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-009/3163
(Vilakkudy)
|
1613009006NRG24111020231183588
|
13/10/2023
|
LATHAKUMARI P
|
1613009006WL049580
|
LATHAKUMARI P
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377046582
|
|
LATHA KUMARI P
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-009/3259
(Vilakkudy)
|
1613009006NRG24111020231183589
|
13/10/2023
|
JALAJA KUMARI
|
1613009006WL049580
|
JALAJA KUMARI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/11/2023
|
|
7377046589
|
|
JALAJA KUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Pathana puram
|
KL-13-009-006-009/3329
(Vilakkudy)
|
1613009006NRG24111020231183590
|
13/10/2023
|
ASWATHY
|
1613009006WL049580
|
ASWATHY
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377046587
|
|
Mrs. ASWATHY JYOTHIKRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pathana puram
|
KL-13-009-006-009/3338
(Vilakkudy)
|
1613009006NRG24111020231183591
|
13/10/2023
|
REJANI HARIDAS
|
1613009006WL049580
|
REJANI HARIDAS
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377046586
|
|
REJANI HARIDAS
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-006-009/3360
(Vilakkudy)
|
1613009006NRG24111020231183592
|
13/10/2023
|
BINDHU R
|
1613009006WL049580
|
BINDHU R
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377046585
|
|
BINDHU R
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-006-009/3366
(Vilakkudy)
|
1613009006NRG24111020231183593
|
13/10/2023
|
SIBI R
|
1613009006WL049580
|
SIBI R
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377046588
|
|
SIBI R
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-006-009/4053
(Vilakkudy)
|
1613009006NRG24111020231183594
|
13/10/2023
|
NASEEMA SHAMSUDEEN
|
1613009006WL049580
|
NASEEMA SHAMSUDEEN
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377046581
|
|
Mrs. NASEEMA SHAMSUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-006-009/4286
(Vilakkudy)
|
1613009006NRG24111020231183595
|
13/10/2023
|
SHAILAJA MOHAN
|
1613009006WL049580
|
SHAILAJA MOHAN
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377046561
|
|
SHAILAJA .
|
FEDERAL BANK(607165)
|
|
26
|
Pathana puram
|
KL-13-009-006-009/4570
(Vilakkudy)
|
1613009006NRG24111020231183598
|
13/10/2023
|
RADHAMANI AMMA
|
1613009006WL049580
|
RADHAMANI AMMA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377046578
|
|
RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-006-009/5241
(Vilakkudy)
|
1613009006NRG24111020231183599
|
13/10/2023
|
SREEJA
|
1613009006WL049580
|
SREEJA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377046583
|
|
Mrs. SREEJA S J
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Pathana puram
|
KL-13-009-006-009/58
(Vilakkudy)
|
1613009006NRG24111020231183601
|
13/10/2023
|
SARASAMMA
|
1613009006WL049580
|
SARASAMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377046562
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-006-009/62
(Vilakkudy)
|
1613009006NRG24111020231183602
|
13/10/2023
|
LETHA.O
|
1613009006WL049580
|
LETHA.O
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377046574
|
|
LATHA O
|
FEDERAL BANK(607165)
|
|
30
|
Pathana puram
|
KL-13-009-006-009/77
(Vilakkudy)
|
1613009006NRG24111020231183604
|
13/10/2023
|
SUSEELA K
|
1613009006WL049580
|
SUSEELA K
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377046577
|
|
SUSEELA K
|
FEDERAL BANK(607165)
|
|
31
|
Pathana puram
|
KL-13-009-006-009/95
(Vilakkudy)
|
1613009006NRG24111020231183606
|
13/10/2023
|
JALAJA GOPAN
|
1613009006WL049580
|
JALAJA GOPAN
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377046566
|
|
JALAJA GOPAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49950
|
49950
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-006-009/4322
(Vilakkudy)
|
1613009006NRG24111020231183596
|
13/10/2023
|
LATHA
|
1613009006WL049580
|
LATHA
|
00415
|
SBIN0018113
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377046591
|
|
MRS LATHA LATHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-006-009/4323
(Vilakkudy)
|
1613009006NRG24111020231183597
|
13/10/2023
|
SAKUNTHALA
|
1613009006WL049580
|
SAKUNTHALA
|
00415
|
SBIN0018113
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377046590
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
34
|
Pathana puram
|
KL-13-009-006-009/7461
(Vilakkudy)
|
1613009006NRG24111020231183603
|
13/10/2023
|
MANI
|
1613009006WL049580
|
MANI
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377046593
|
|
MANI
|
DHANALAXMI BANK(607239)
|
|
35
|
Pathana puram
|
KL-13-009-006-009/93
(Vilakkudy)
|
1613009006NRG24111020231183605
|
13/10/2023
|
USHA MURALEEDHARAN
|
1613009006WL049580
|
USHA MURALEEDHARAN
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377046592
|
|
MRS USHA MURALIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58608
|
58608
|
|
|
|
|
|
|
|