|
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-13-009-006-010/7333
(Vilakkudy)
|
1613009006NRG24211020231283634
|
21/10/2023
|
SOSAMMA M
|
1613009006WL053904
|
SOSAMMA M
|
00078
|
CNRB0014508
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021596786
|
|
SOSAMMA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-009/1965
(Vilakkudy)
|
1613009006NRG24211020231283595
|
21/10/2023
|
AMBILI R
|
1613009006WL053904
|
AMBILI R
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021596762
|
|
AMBILY R
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-006-009/254
(Vilakkudy)
|
1613009006NRG24211020231283596
|
21/10/2023
|
RADHAMANY
|
1613009006WL053904
|
RADHAMANY
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021596751
|
|
RADHAMANY
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-009/276
(Vilakkudy)
|
1613009006NRG24211020231283597
|
21/10/2023
|
SREELEKHA.S
|
1613009006WL053904
|
SREELEKHA.S
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021596758
|
|
SREELEKHA S
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-009/3690
(Vilakkudy)
|
1613009006NRG24211020231283599
|
21/10/2023
|
SUSAMMA Y
|
1613009006WL053904
|
SUSAMMA Y
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021596779
|
|
MRS SUSAMMA REVEEDRAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-006-010/106
(Vilakkudy)
|
1613009006NRG24211020231283601
|
21/10/2023
|
MANI
|
1613009006WL053904
|
MANI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021596753
|
|
MANI R
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-010/107
(Vilakkudy)
|
1613009006NRG24211020231283602
|
21/10/2023
|
SINDHU.R
|
1613009006WL053904
|
SINDHU.R
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021596760
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-006-010/117
(Vilakkudy)
|
1613009006NRG24211020231283604
|
21/10/2023
|
GAYATHRI.N
|
1613009006WL053904
|
GAYATHRI.N
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021596749
|
|
GAYATHRI .
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-010/120
(Vilakkudy)
|
1613009006NRG24211020231283605
|
21/10/2023
|
AMBIKADEVI
|
1613009006WL053904
|
AMBIKADEVI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021596750
|
|
AMBIKA DEVI
|
CANARA BANK(508532)
|
|
10
|
Pathana puram
|
KL-13-009-006-010/128
(Vilakkudy)
|
1613009006NRG24211020231283606
|
21/10/2023
|
KUNJALI
|
1613009006WL053904
|
KUNJALI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021596759
|
|
KUNJALI
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-010/1360
(Vilakkudy)
|
1613009006NRG24211020231283607
|
21/10/2023
|
SINI
|
1613009006WL053904
|
SINI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021596764
|
|
SINI S
|
UNION BANK OF INDIA(508500)
|
|
12
|
Pathana puram
|
KL-13-009-006-010/1366
(Vilakkudy)
|
1613009006NRG24211020231283609
|
21/10/2023
|
BHARATHY
|
1613009006WL053904
|
BHARATHY
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021596763
|
|
BHARATHY
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-010/1680
(Vilakkudy)
|
1613009006NRG24211020231283611
|
21/10/2023
|
SULATHA
|
1613009006WL053904
|
SULATHA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021596766
|
|
SULATHA P
|
CANARA BANK(508532)
|
|
14
|
Pathana puram
|
KL-13-009-006-010/1681
(Vilakkudy)
|
1613009006NRG24211020231283612
|
21/10/2023
|
LATHA
|
1613009006WL053904
|
LATHA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021596765
|
|
LATHA
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-010/1867
(Vilakkudy)
|
1613009006NRG24211020231283613
|
21/10/2023
|
JAYA BABU
|
1613009006WL053904
|
JAYA BABU
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021596767
|
|
JAYA BABU
|
CANARA BANK(508532)
|
|
16
|
Pathana puram
|
KL-13-009-006-010/1971
(Vilakkudy)
|
1613009006NRG24211020231283614
|
21/10/2023
|
Santhamma
|
1613009006WL053904
|
Santhamma
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021596769
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-010/253
(Vilakkudy)
|
1613009006NRG24211020231283615
|
21/10/2023
|
MANJU.O
|
1613009006WL053904
|
MANJU.O
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021596752
|
|
MANJU O
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-010/256
(Vilakkudy)
|
1613009006NRG24211020231283616
|
21/10/2023
|
MARIYAMMA
|
1613009006WL053904
|
MARIYAMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021596755
|
|
. MARIYAMMA
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-010/258
(Vilakkudy)
|
1613009006NRG24211020231283617
|
21/10/2023
|
SREEKALA ANIL
|
1613009006WL053904
|
SREEKALA ANIL
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021596754
|
|
Mrs. SREEKALA ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-006-010/2611
(Vilakkudy)
|
1613009006NRG24211020231283618
|
21/10/2023
|
SARAMMA
|
1613009006WL053904
|
SARAMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021596770
|
|
MRS SARAMMA P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-006-010/267
(Vilakkudy)
|
1613009006NRG24211020231283619
|
21/10/2023
|
LEELAMMA.T
|
1613009006WL053904
|
LEELAMMA.T
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021596757
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-006-010/2694
(Vilakkudy)
|
1613009006NRG24211020231283620
|
21/10/2023
|
INDRIA
|
1613009006WL053904
|
INDRIA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021596772
|
|
INDIRA .
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-006-010/2743
(Vilakkudy)
|
1613009006NRG24211020231283621
|
21/10/2023
|
RASWARY
|
1613009006WL053904
|
RASWARY
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021596773
|
|
RAJESWARI .
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-006-010/275
(Vilakkudy)
|
1613009006NRG24211020231283622
|
21/10/2023
|
MINI AJAYAKUMAR
|
1613009006WL053904
|
MINI AJAYAKUMAR
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021596756
|
|
MINI KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-006-010/2899
(Vilakkudy)
|
1613009006NRG24211020231283623
|
21/10/2023
|
SULABHA
|
1613009006WL053904
|
SULABHA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021596775
|
|
SULABHA R
|
CANARA BANK(508532)
|
|
26
|
Pathana puram
|
KL-13-009-006-010/290
(Vilakkudy)
|
1613009006NRG24211020231283624
|
21/10/2023
|
LEELAMMA ALEX
|
1613009006WL053904
|
LEELAMMA ALEX
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021596761
|
|
LEELAMMA ALEX
|
FEDERAL BANK(607165)
|
|
27
|
Pathana puram
|
KL-13-009-006-010/3247
(Vilakkudy)
|
1613009006NRG24211020231283625
|
21/10/2023
|
PRASSANNA
|
1613009006WL053904
|
PRASSANNA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021596774
|
|
PRASANNA G
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-006-010/3414
(Vilakkudy)
|
1613009006NRG24211020231283627
|
21/10/2023
|
NANDHI
|
1613009006WL053904
|
NANDHI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021596777
|
|
NANDINI
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Pathana puram
|
KL-13-009-006-010/3503
(Vilakkudy)
|
1613009006NRG24211020231283628
|
21/10/2023
|
JOHNSY
|
1613009006WL053904
|
JOHNSY
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021596776
|
|
MRS JOHNSY PHILIP
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-006-010/3671
(Vilakkudy)
|
1613009006NRG24211020231283630
|
21/10/2023
|
Gomathy Amma
|
1613009006WL053904
|
Gomathy Amma
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021596768
|
|
MRS GOMATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-006-010/3693
(Vilakkudy)
|
1613009006NRG24211020231283631
|
21/10/2023
|
SOBHANA
|
1613009006WL053904
|
SOBHANA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021596778
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-006-011/1887
(Vilakkudy)
|
1613009006NRG24211020231283635
|
21/10/2023
|
DOLY
|
1613009006WL053904
|
DOLY
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021596771
|
|
DOLY P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54279
|
54279
|
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-006-009/3658
(Vilakkudy)
|
1613009006NRG24211020231283598
|
21/10/2023
|
LISSY P
|
1613009006WL053904
|
LISSY P
|
00415
|
SBIN0018113
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021596782
|
|
MRS LISSY P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-006-010/114
(Vilakkudy)
|
1613009006NRG24211020231283603
|
21/10/2023
|
KOCHU CHERUKKAN
|
1613009006WL053904
|
KOCHU CHERUKKAN
|
00415
|
SBIN0018113
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021596780
|
|
MR KOCHU CHERUKKAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-006-010/1363
(Vilakkudy)
|
1613009006NRG24211020231283608
|
21/10/2023
|
OMANA K
|
1613009006WL053904
|
OMANA K
|
00415
|
SBIN0018113
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021596781
|
|
MRS OMANA WO DAMODARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-006-010/3401
(Vilakkudy)
|
1613009006NRG24211020231283626
|
21/10/2023
|
SHAJI THOMAS
|
1613009006WL053904
|
SHAJI THOMAS
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021596787
|
|
MRS SHAJI THOMAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-006-010/3602
(Vilakkudy)
|
1613009006NRG24211020231283629
|
21/10/2023
|
RAJAMMA P
|
1613009006WL053904
|
RAJAMMA P
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021596788
|
|
MRS RAJAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
38
|
Pathana puram
|
KL-13-009-006-010/5448
(Vilakkudy)
|
1613009006NRG24211020231283632
|
21/10/2023
|
BEENA SAMUEL
|
1613009006WL053904
|
BEENA SAMUEL
|
00415
|
SBIN0070834
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021596789
|
|
MRS BEENA SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-006-010/7168
(Vilakkudy)
|
1613009006NRG24211020231283633
|
21/10/2023
|
CHELLAMMA
|
1613009006WL053904
|
CHELLAMMA
|
00415
|
SBIN0070834
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021596783
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
40
|
Pathana puram
|
KL-13-009-006-010/1367
(Vilakkudy)
|
1613009006NRG24211020231283610
|
21/10/2023
|
Renjini
|
1613009006WL053904
|
Renjini
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021596784
|
|
RENJINI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
41
|
Pathana puram
|
KL-13-009-006-009/7454
(Vilakkudy)
|
1613009006NRG24211020231283600
|
21/10/2023
|
MANJU S
|
1613009006WL053904
|
MANJU S
|
00657
|
KLGB0040677
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021596785
|
|
MANJU S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69930
|
69930
|
|
|
|
|
|
|
|