|
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-13-009-006-012/6379
(Vilakkudy)
|
1613009006NRG24030520230115301
|
03/05/2023
|
REMANI C
|
1613009006WL004511
|
REMANI C
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748795932
|
|
REMANI C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-012/1183
(Vilakkudy)
|
1613009006NRG24030520230115271
|
03/05/2023
|
ROSAMMA
|
1613009006WL004511
|
ROSAMMA
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748795929
|
|
Mrs. ROSAMMA JOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-009/3588
(Vilakkudy)
|
1613009006NRG24030520230115262
|
03/05/2023
|
REJITHA R
|
1613009006WL004511
|
REJITHA R
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748795918
|
|
RAJITHA R
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-012/1122
(Vilakkudy)
|
1613009006NRG24030520230115264
|
03/05/2023
|
LISSY JOY
|
1613009006WL004511
|
LISSY JOY
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748795936
|
|
LISY JOY
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-012/1125
(Vilakkudy)
|
1613009006NRG24030520230115265
|
03/05/2023
|
LALAMMA JOHN
|
1613009006WL004511
|
LALAMMA JOHN
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748795941
|
|
LALAMMA JOHN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Pathana puram
|
KL-13-009-006-012/1140
(Vilakkudy)
|
1613009006NRG24030520230115266
|
03/05/2023
|
REMANI R
|
1613009006WL004511
|
REMANI R
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748795939
|
|
MRS REMANI JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-006-012/1144
(Vilakkudy)
|
1613009006NRG24030520230115267
|
03/05/2023
|
SUMATHYAMMA C
|
1613009006WL004511
|
SUMATHYAMMA C
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748795940
|
|
SUMATHY AMMA
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-012/1151
(Vilakkudy)
|
1613009006NRG24030520230115268
|
03/05/2023
|
SHERLY BIJU
|
1613009006WL004511
|
SHERLY BIJU
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748795899
|
|
SHERLY BIJU B
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-012/1165
(Vilakkudy)
|
1613009006NRG24030520230115269
|
03/05/2023
|
SUDHA
|
1613009006WL004511
|
SUDHA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748795944
|
|
SUDHA UDAYAN U
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-012/1170
(Vilakkudy)
|
1613009006NRG24030520230115270
|
03/05/2023
|
ROHINI K
|
1613009006WL004511
|
ROHINI K
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748795902
|
|
ROHINIKUTTY .
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-012/1194
(Vilakkudy)
|
1613009006NRG24030520230115272
|
03/05/2023
|
KUNJUMOL
|
1613009006WL004511
|
KUNJUMOL
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748795910
|
|
KUNJUMOL
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-006-012/1401
(Vilakkudy)
|
1613009006NRG24030520230115273
|
03/05/2023
|
PODIYAMMA
|
1613009006WL004511
|
PODIYAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748795908
|
|
PODIYAMMA .
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-012/1404
(Vilakkudy)
|
1613009006NRG24030520230115274
|
03/05/2023
|
SUBHADRAMMA
|
1613009006WL004511
|
SUBHADRAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748795943
|
|
MRS SUBHADRAMMA JANARDHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-006-012/1405
(Vilakkudy)
|
1613009006NRG24030520230115275
|
03/05/2023
|
SUNI
|
1613009006WL004511
|
SUNI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748795905
|
|
SUNI V
|
INDUSIND BANK(607189)
|
|
15
|
Pathana puram
|
KL-13-009-006-012/1406
(Vilakkudy)
|
1613009006NRG24030520230115276
|
03/05/2023
|
MOLLY KUTTY
|
1613009006WL004511
|
MOLLY KUTTY
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748795904
|
|
MOLLYKUTTY
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-012/1412
(Vilakkudy)
|
1613009006NRG24030520230115277
|
03/05/2023
|
ANNAMMA THANKACHAN
|
1613009006WL004511
|
ANNAMMA THANKACHAN
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748795898
|
|
ANNAMMA .
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-012/1417
(Vilakkudy)
|
1613009006NRG24030520230115278
|
03/05/2023
|
LISY JOY
|
1613009006WL004511
|
LISY JOY
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748795907
|
|
MRS LIZYMOLE K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-006-012/1420
(Vilakkudy)
|
1613009006NRG24030520230115279
|
03/05/2023
|
SARAMMA THOMAS
|
1613009006WL004511
|
SARAMMA THOMAS
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748795938
|
|
SARAMMA THOMAS
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-012/1475
(Vilakkudy)
|
1613009006NRG24030520230115280
|
03/05/2023
|
MATHEWKUTTY
|
1613009006WL004511
|
MATHEWKUTTY
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748795934
|
|
MATHYUKUTTY .
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-012/1908
(Vilakkudy)
|
1613009006NRG24030520230115281
|
03/05/2023
|
JUMAILA BEEVI
|
1613009006WL004511
|
JUMAILA BEEVI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748795911
|
|
JUMAILATHBEEVI
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-012/1918
(Vilakkudy)
|
1613009006NRG24030520230115282
|
03/05/2023
|
USHA
|
1613009006WL004511
|
USHA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748795909
|
|
USHA .
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-006-012/1968
(Vilakkudy)
|
1613009006NRG24030520230115283
|
03/05/2023
|
KUNJUMOL SHIBU
|
1613009006WL004511
|
KUNJUMOL SHIBU
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748795912
|
|
KUNJUMOL .
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-006-012/1969
(Vilakkudy)
|
1613009006NRG24030520230115284
|
03/05/2023
|
SARAMMA S
|
1613009006WL004511
|
SARAMMA S
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748795937
|
|
SARAMMA S
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-006-012/1970
(Vilakkudy)
|
1613009006NRG24030520230115285
|
03/05/2023
|
AMMINI.S
|
1613009006WL004511
|
AMMINI.S
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748795935
|
|
AMMINI S
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-006-012/2210
(Vilakkudy)
|
1613009006NRG24030520230115286
|
03/05/2023
|
SUNI JOSE
|
1613009006WL004511
|
SUNI JOSE
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748795914
|
|
SUNI JOSE
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-006-012/2289
(Vilakkudy)
|
1613009006NRG24030520230115287
|
03/05/2023
|
JESSY LUKOSE
|
1613009006WL004511
|
JESSY LUKOSE
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748795916
|
|
JESSY LUKE
|
CANARA BANK(508532)
|
|
27
|
Pathana puram
|
KL-13-009-006-012/2557
(Vilakkudy)
|
1613009006NRG24030520230115288
|
03/05/2023
|
PODIYAN MATHAI
|
1613009006WL004511
|
PODIYAN MATHAI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748795915
|
|
PODIAN MATHAI
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-006-012/2734
(Vilakkudy)
|
1613009006NRG24030520230115289
|
03/05/2023
|
PODIYAMMA THANKACHAN
|
1613009006WL004511
|
PODIYAMMA THANKACHAN
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748795917
|
|
PODIYAMMA THANKACHAN
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-006-012/3197
(Vilakkudy)
|
1613009006NRG24030520230115290
|
03/05/2023
|
SREEDEVI AMMA
|
1613009006WL004511
|
SREEDEVI AMMA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748795913
|
|
SREEDEVIAMMA
|
FEDERAL BANK(607165)
|
|
30
|
Pathana puram
|
KL-13-009-006-012/4026
(Vilakkudy)
|
1613009006NRG24030520230115292
|
03/05/2023
|
SUNITHA S
|
1613009006WL004511
|
SUNITHA S
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748795920
|
|
SUNITHA S
|
FEDERAL BANK(607165)
|
|
31
|
Pathana puram
|
KL-13-009-006-012/4027
(Vilakkudy)
|
1613009006NRG24030520230115293
|
03/05/2023
|
LEELA
|
1613009006WL004511
|
LEELA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748795919
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Pathana puram
|
KL-13-009-006-012/4869
(Vilakkudy)
|
1613009006NRG24030520230115294
|
03/05/2023
|
SANTHAKUMARI K
|
1613009006WL004511
|
SANTHAKUMARI K
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748795942
|
|
SANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Pathana puram
|
KL-13-009-006-012/5126
(Vilakkudy)
|
1613009006NRG24030520230115295
|
03/05/2023
|
RAJI
|
1613009006WL004511
|
RAJI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748795922
|
|
RAJI .
|
FEDERAL BANK(607165)
|
|
34
|
Pathana puram
|
KL-13-009-006-012/5274
(Vilakkudy)
|
1613009006NRG24030520230115296
|
03/05/2023
|
SUMATHI
|
1613009006WL004511
|
SUMATHI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748795921
|
|
SUMATHI .
|
FEDERAL BANK(607165)
|
|
35
|
Pathana puram
|
KL-13-009-006-012/5339
(Vilakkudy)
|
1613009006NRG24030520230115297
|
03/05/2023
|
ANITHA
|
1613009006WL004511
|
ANITHA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748795906
|
|
ANITHA S
|
FEDERAL BANK(607165)
|
|
36
|
Pathana puram
|
KL-13-009-006-012/5431
(Vilakkudy)
|
1613009006NRG24030520230115298
|
03/05/2023
|
MANIYAMMA
|
1613009006WL004511
|
MANIYAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748795945
|
|
MANIAMMA T
|
FEDERAL BANK(607165)
|
|
37
|
Pathana puram
|
KL-13-009-006-012/5685
(Vilakkudy)
|
1613009006NRG24030520230115299
|
03/05/2023
|
Sheeba Mathew
|
1613009006WL004511
|
Sheeba Mathew
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748795933
|
|
SHEEBA MATHEW
|
FEDERAL BANK(607165)
|
|
38
|
Pathana puram
|
KL-13-009-006-012/6458
(Vilakkudy)
|
1613009006NRG24030520230115304
|
03/05/2023
|
SHAMNA SHAHAR
|
1613009006WL004511
|
SHAMNA SHAHAR
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748795923
|
|
SHAMNA SHAHAR
|
FEDERAL BANK(607165)
|
|
39
|
Pathana puram
|
KL-13-009-006-013/1398
(Vilakkudy)
|
1613009006NRG24030520230115307
|
03/05/2023
|
SOBHANA KUMARI N
|
1613009006WL004511
|
SOBHANA KUMARI N
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748795903
|
|
SOBHANAKUMARY N
|
FEDERAL BANK(607165)
|
|
40
|
Pathana puram
|
KL-13-009-006-013/1407
(Vilakkudy)
|
1613009006NRG24030520230115308
|
03/05/2023
|
SOBHA A
|
1613009006WL004511
|
SOBHA A
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748795901
|
|
SOBHA
|
FEDERAL BANK(607165)
|
|
41
|
Pathana puram
|
KL-13-009-006-013/2907
(Vilakkudy)
|
1613009006NRG24030520230115309
|
03/05/2023
|
OOMMACHAN BABY
|
1613009006WL004511
|
OOMMACHAN BABY
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748795900
|
|
BABY OOMMACHAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53946
|
53946
|
|
|
|
|
|
|
|
|
42
|
Pathana puram
|
KL-13-009-006-010/6633
(Vilakkudy)
|
1613009006NRG24030520230115263
|
03/05/2023
|
SANTHAMMA
|
1613009006WL004511
|
SANTHAMMA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748795925
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathana puram
|
KL-13-009-006-012/3644
(Vilakkudy)
|
1613009006NRG24030520230115291
|
03/05/2023
|
INDIRA E
|
1613009006WL004511
|
INDIRA E
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748795926
|
|
INDIRA E
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pathana puram
|
KL-13-009-006-012/6457
(Vilakkudy)
|
1613009006NRG24030520230115303
|
03/05/2023
|
SINDHU
|
1613009006WL004511
|
SINDHU
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748795928
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathana puram
|
KL-13-009-006-012/6462
(Vilakkudy)
|
1613009006NRG24030520230115305
|
03/05/2023
|
RAMANIYAMMA MOHANAN PILLAI
|
1613009006WL004511
|
RAMANIYAMMA MOHANAN PILLAI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748795924
|
|
RAMANIYAMMA MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pathana puram
|
KL-13-009-006-013/5007
(Vilakkudy)
|
1613009006NRG24030520230115310
|
03/05/2023
|
SINI MOL
|
1613009006WL004511
|
SINI MOL
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748795927
|
|
MRS SINI MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
47
|
Pathana puram
|
KL-13-009-006-012/6387
(Vilakkudy)
|
1613009006NRG24030520230115302
|
03/05/2023
|
NISHA P
|
1613009006WL004511
|
NISHA P
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748795930
|
|
Mrs. NISHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
48
|
Pathana puram
|
KL-13-009-006-012/6112
(Vilakkudy)
|
1613009006NRG24030520230115300
|
03/05/2023
|
ANITHA S
|
1613009006WL004511
|
ANITHA S
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748795931
|
|
ANITHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66600
|
66600
|
|
|
|
|
|
|
|