|
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-13-009-006-013/401
(Vilakkudy)
|
1613009006NRG24200620230401972
|
20/06/2023
|
USHA KUMARI
|
1613009006WL016817
|
USHA KUMARI
|
00078
|
CNRB0001037
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861115772
|
|
USHAKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-013/5000
(Vilakkudy)
|
1613009006NRG24200620230401983
|
20/06/2023
|
ROSAMMA
|
1613009006WL016817
|
ROSAMMA
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861115769
|
|
Mrs. ROSAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-013/3622
(Vilakkudy)
|
1613009006NRG24200620230401960
|
20/06/2023
|
RENUKAKUTTYAMMA
|
1613009006WL016817
|
RENUKAKUTTYAMMA
|
00127
|
FDRL0001028
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861115743
|
|
MRS RENUKA GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-006-013/4148
(Vilakkudy)
|
1613009006NRG24200620230401975
|
20/06/2023
|
JAGADAMMA
|
1613009006WL016817
|
JAGADAMMA
|
00127
|
FDRL0001028
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861115749
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-006-011/4229
(Vilakkudy)
|
1613009006NRG24200620230401957
|
20/06/2023
|
RENTAMMA
|
1613009006WL016817
|
RENTAMMA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861115740
|
|
MS RATNAMMA JANAKIAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-006-013/1689
(Vilakkudy)
|
1613009006NRG24200620230401958
|
20/06/2023
|
subdhrayamma
|
1613009006WL016817
|
subdhrayamma
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861115747
|
|
SUBHADRAMMA K
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-013/2199
(Vilakkudy)
|
1613009006NRG24200620230401959
|
20/06/2023
|
RUGMINI AMMA
|
1613009006WL016817
|
RUGMINI AMMA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861115758
|
|
RUGMINIAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-013/363
(Vilakkudy)
|
1613009006NRG24200620230401961
|
20/06/2023
|
SOOSAMMA.A
|
1613009006WL016817
|
SOOSAMMA.A
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861115741
|
|
SUSAMMA BINOY
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-013/364
(Vilakkudy)
|
1613009006NRG24200620230401962
|
20/06/2023
|
SANTHAMMA
|
1613009006WL016817
|
SANTHAMMA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861115763
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-013/366
(Vilakkudy)
|
1613009006NRG24200620230401963
|
20/06/2023
|
INDIRA
|
1613009006WL016817
|
INDIRA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861115765
|
|
MRS INDIRA VIJAYAN P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-006-013/373
(Vilakkudy)
|
1613009006NRG24200620230401964
|
20/06/2023
|
ROSE.G.KUNJUMON
|
1613009006WL016817
|
ROSE.G.KUNJUMON
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861115767
|
|
ROSE G KUNJUMON
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-013/379
(Vilakkudy)
|
1613009006NRG24200620230401965
|
20/06/2023
|
LALI SAM
|
1613009006WL016817
|
LALI SAM
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861115768
|
|
LALI .
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-013/383
(Vilakkudy)
|
1613009006NRG24200620230401966
|
20/06/2023
|
USHAKUMARY.S
|
1613009006WL016817
|
USHAKUMARY.S
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861115742
|
|
USHAKUMARI .
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-013/386
(Vilakkudy)
|
1613009006NRG24200620230401968
|
20/06/2023
|
NADARAJAPILLAI
|
1613009006WL016817
|
NADARAJAPILLAI
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861115748
|
|
NADARAJAPILLAI
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-013/386
(Vilakkudy)
|
1613009006NRG24200620230401967
|
20/06/2023
|
SELVAM S
|
1613009006WL016817
|
SELVAM S
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861115760
|
|
SELVAM
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-013/394
(Vilakkudy)
|
1613009006NRG24200620230401969
|
20/06/2023
|
VALSAMMA BABU
|
1613009006WL016817
|
VALSAMMA BABU
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861115766
|
|
Mrs. VALSAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-006-013/396
(Vilakkudy)
|
1613009006NRG24200620230401970
|
20/06/2023
|
VIMALA.S
|
1613009006WL016817
|
VIMALA.S
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861115759
|
|
MRS VIMALA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-006-013/397
(Vilakkudy)
|
1613009006NRG24200620230401971
|
20/06/2023
|
LAILA MANI
|
1613009006WL016817
|
LAILA MANI
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861115761
|
|
LAILAMANI
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-013/403
(Vilakkudy)
|
1613009006NRG24200620230401973
|
20/06/2023
|
OMANAKUTTY
|
1613009006WL016817
|
OMANAKUTTY
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861115762
|
|
OMANAKUTTY .
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-013/4093
(Vilakkudy)
|
1613009006NRG24200620230401974
|
20/06/2023
|
AMMINIKUTTY
|
1613009006WL016817
|
AMMINIKUTTY
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861115770
|
|
AMMINI KUTTY
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-013/4190
(Vilakkudy)
|
1613009006NRG24200620230401976
|
20/06/2023
|
SUDHAKUMARI N R
|
1613009006WL016817
|
SUDHAKUMARI N R
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861115771
|
|
MRS SUDHAKUMARI N R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-006-013/4225
(Vilakkudy)
|
1613009006NRG24200620230401977
|
20/06/2023
|
LEELAMMA K
|
1613009006WL016817
|
LEELAMMA K
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861115756
|
|
LEELAMMA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-006-013/4302
(Vilakkudy)
|
1613009006NRG24200620230401978
|
20/06/2023
|
Bhanumathy Amma
|
1613009006WL016817
|
Bhanumathy Amma
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861115745
|
|
BHANUMATHY AMMA
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-006-013/4311
(Vilakkudy)
|
1613009006NRG24200620230401980
|
20/06/2023
|
RADHAKRISHNA PILLAI
|
1613009006WL016817
|
RADHAKRISHNA PILLAI
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861115750
|
|
RADHAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-006-013/4320
(Vilakkudy)
|
1613009006NRG24200620230401981
|
20/06/2023
|
Leelamany P
|
1613009006WL016817
|
Leelamany P
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861115739
|
|
LEELAMANI .
|
FEDERAL BANK(607165)
|
|
26
|
Pathana puram
|
KL-13-009-006-013/4352
(Vilakkudy)
|
1613009006NRG24200620230401982
|
20/06/2023
|
Moly Babu
|
1613009006WL016817
|
Moly Babu
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861115764
|
|
MOLY BABU
|
FEDERAL BANK(607165)
|
|
27
|
Pathana puram
|
KL-13-009-006-013/5000
(Vilakkudy)
|
1613009006NRG24200620230401984
|
20/06/2023
|
Raju Mathew
|
1613009006WL016817
|
Raju Mathew
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861115751
|
|
RAJU MATHEW
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-006-013/5132
(Vilakkudy)
|
1613009006NRG24200620230401986
|
20/06/2023
|
MINI GEORGE
|
1613009006WL016817
|
MINI GEORGE
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861115755
|
|
MINI GEORGE
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-006-013/6713
(Vilakkudy)
|
1613009006NRG24200620230401987
|
20/06/2023
|
SARALA ASOKAN
|
1613009006WL016817
|
SARALA ASOKAN
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861115744
|
|
SARALA ASOKAN
|
FEDERAL BANK(607165)
|
|
30
|
Pathana puram
|
KL-13-009-006-013/6777
(Vilakkudy)
|
1613009006NRG24200620230401988
|
20/06/2023
|
BINDHU
|
1613009006WL016817
|
BINDHU
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861115746
|
|
BINDHU .
|
FEDERAL BANK(607165)
|
|
31
|
Pathana puram
|
KL-13-009-006-013/6788
(Vilakkudy)
|
1613009006NRG24200620230401989
|
20/06/2023
|
RADHAMANI
|
1613009006WL016817
|
RADHAMANI
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861115752
|
|
MRS RADHA VIJAYAN V
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-006-013/908
(Vilakkudy)
|
1613009006NRG24200620230401990
|
20/06/2023
|
BINDU M
|
1613009006WL016817
|
BINDU M
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861115757
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-006-013/4311
(Vilakkudy)
|
1613009006NRG24200620230401979
|
20/06/2023
|
VIJAYA KUMARI
|
1613009006WL016817
|
VIJAYA KUMARI
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861115754
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-006-013/5028
(Vilakkudy)
|
1613009006NRG24200620230401985
|
20/06/2023
|
MARYKUTTY
|
1613009006WL016817
|
MARYKUTTY
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861115753
|
|
MARIAKUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|