|
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-13-009-006-004/1133
(Vilakkudy)
|
1613009006NRG24210920231021337
|
21/09/2023
|
KRISHNAKUMAR
|
1613009006WL042250
|
KRISHNAKUMAR
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
09/11/2023
|
|
7275801759
|
|
Mr. KRISHNA KUMAR P
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-004/1282
(Vilakkudy)
|
1613009006NRG24210920231021338
|
21/09/2023
|
RAJANI.B
|
1613009006WL042250
|
RAJANI.B
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
09/11/2023
|
|
7275801766
|
|
Mrs. RAJANI B
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-004/144
(Vilakkudy)
|
1613009006NRG24210920231021342
|
21/09/2023
|
SYAMALA B
|
1613009006WL042250
|
SYAMALA B
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275801760
|
|
Mrs. SYAMALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-004/1455
(Vilakkudy)
|
1613009006NRG24210920231021343
|
21/09/2023
|
USHA KUMARY
|
1613009006WL042250
|
USHA KUMARY
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275801771
|
|
Mrs. USHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-004/1507
(Vilakkudy)
|
1613009006NRG24210920231021347
|
21/09/2023
|
BEENA THOMAS
|
1613009006WL042250
|
BEENA THOMAS
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
09/11/2023
|
|
7275801769
|
|
Mrs. BEENA THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-004/1508
(Vilakkudy)
|
1613009006NRG24210920231021348
|
21/09/2023
|
REMA.R
|
1613009006WL042250
|
REMA.R
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
09/11/2023
|
|
7275801768
|
|
REMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pathana puram
|
KL-13-009-006-004/1509
(Vilakkudy)
|
1613009006NRG24210920231021349
|
21/09/2023
|
SARASWATHY AMMA.K
|
1613009006WL042250
|
SARASWATHY AMMA.K
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275801770
|
|
SARASWATHY AMMA K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-006-004/1527
(Vilakkudy)
|
1613009006NRG24210920231021350
|
21/09/2023
|
PRABHAVATHY
|
1613009006WL042250
|
PRABHAVATHY
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275801767
|
|
Mrs. PRABHAVATHY R
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-004/155
(Vilakkudy)
|
1613009006NRG24210920231021351
|
21/09/2023
|
SREEDEVI
|
1613009006WL042250
|
SREEDEVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275801763
|
|
Mrs. SREEDEVI K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-004/160
(Vilakkudy)
|
1613009006NRG24210920231021352
|
21/09/2023
|
KALA
|
1613009006WL042250
|
KALA
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275801762
|
|
Mrs. KALA K
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-004/182
(Vilakkudy)
|
1613009006NRG24210920231021357
|
21/09/2023
|
PRASADAVALLY.R
|
1613009006WL042250
|
PRASADAVALLY.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275801778
|
|
Mrs. PRASADAVALLI R
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-004/183
(Vilakkudy)
|
1613009006NRG24210920231021358
|
21/09/2023
|
RADHAMANY K K
|
1613009006WL042250
|
RADHAMANY K K
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275801765
|
|
Mrs. RADHAMANY K K
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-004/191
(Vilakkudy)
|
1613009006NRG24210920231021360
|
21/09/2023
|
JEMNISSA BEEVI.R
|
1613009006WL042250
|
JEMNISSA BEEVI.R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275801764
|
|
Mrs. JAMNISA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-004/192
(Vilakkudy)
|
1613009006NRG24210920231021361
|
21/09/2023
|
SAROJINI KUTTAPPAN NAIR
|
1613009006WL042250
|
SAROJINI KUTTAPPAN NAIR
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275801761
|
|
Mrs. SAROJINI KUTTAPPAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-004/3092
(Vilakkudy)
|
1613009006NRG24210920231021365
|
21/09/2023
|
GOMATHI AMMA
|
1613009006WL042250
|
GOMATHI AMMA
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275801775
|
|
Mrs. GOMATHY AMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-004/3118
(Vilakkudy)
|
1613009006NRG24210920231021366
|
21/09/2023
|
THANKAMANIYAMMA
|
1613009006WL042250
|
THANKAMANIYAMMA
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275801772
|
|
Mrs. THANKAMANY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-006-004/3214
(Vilakkudy)
|
1613009006NRG24210920231021368
|
21/09/2023
|
GIRIJA R
|
1613009006WL042250
|
GIRIJA R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275801773
|
|
Mrs. GIRIJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-006-004/4099
(Vilakkudy)
|
1613009006NRG24210920231021369
|
21/09/2023
|
SREEKALA S
|
1613009006WL042250
|
SREEKALA S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275801781
|
|
MRS SREEKALA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-006-004/4102
(Vilakkudy)
|
1613009006NRG24210920231021370
|
21/09/2023
|
ASHA RAJEEV
|
1613009006WL042250
|
ASHA RAJEEV
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275801780
|
|
Mrs. ASHA RAJEEV
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-006-004/6693
(Vilakkudy)
|
1613009006NRG24210920231021379
|
21/09/2023
|
LILLY KUTTY G
|
1613009006WL042250
|
LILLY KUTTY G
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275801779
|
|
Mr. LILLY KUTTY G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30969
|
30969
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-006-004/4206
(Vilakkudy)
|
1613009006NRG24210920231021372
|
21/09/2023
|
SYAMALA
|
1613009006WL042250
|
SYAMALA
|
00127
|
FDRL0001028
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275801756
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-006-004/131
(Vilakkudy)
|
1613009006NRG24210920231021339
|
21/09/2023
|
GIRIJADEVI
|
1613009006WL042250
|
GIRIJADEVI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275801742
|
|
GIRIJADEVI
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-006-004/138
(Vilakkudy)
|
1613009006NRG24210920231021340
|
21/09/2023
|
MANI.K
|
1613009006WL042250
|
MANI.K
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275801748
|
|
MONEY K
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-006-004/140
(Vilakkudy)
|
1613009006NRG24210920231021341
|
21/09/2023
|
GEETHA
|
1613009006WL042250
|
GEETHA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275801745
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-006-004/1456
(Vilakkudy)
|
1613009006NRG24210920231021344
|
21/09/2023
|
CHANDRAMATHY AMMA
|
1613009006WL042250
|
CHANDRAMATHY AMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275801751
|
|
CHANDRAMATHYAMMA
|
FEDERAL BANK(607165)
|
|
26
|
Pathana puram
|
KL-13-009-006-004/1466
(Vilakkudy)
|
1613009006NRG24210920231021346
|
21/09/2023
|
SANTHAMMA
|
1613009006WL042250
|
SANTHAMMA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
09/11/2023
|
|
7275801754
|
|
SANTHAMMA .
|
FEDERAL BANK(607165)
|
|
27
|
Pathana puram
|
KL-13-009-006-004/162
(Vilakkudy)
|
1613009006NRG24210920231021353
|
21/09/2023
|
AMBIKA.N
|
1613009006WL042250
|
AMBIKA.N
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275801747
|
|
Mrs. AMBIKA K
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Pathana puram
|
KL-13-009-006-004/166
(Vilakkudy)
|
1613009006NRG24210920231021354
|
21/09/2023
|
ZEENATH.S
|
1613009006WL042250
|
ZEENATH.S
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275801743
|
|
ZEENATH S
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-006-004/167
(Vilakkudy)
|
1613009006NRG24210920231021355
|
21/09/2023
|
VIJAYAMMA.M
|
1613009006WL042250
|
VIJAYAMMA.M
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275801741
|
|
Mrs. VIJAYAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Pathana puram
|
KL-13-009-006-004/171
(Vilakkudy)
|
1613009006NRG24210920231021356
|
21/09/2023
|
PODIPENNU.K
|
1613009006WL042250
|
PODIPENNU.K
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275801744
|
|
PODIPENNU K
|
FEDERAL BANK(607165)
|
|
31
|
Pathana puram
|
KL-13-009-006-004/1881
(Vilakkudy)
|
1613009006NRG24210920231021359
|
21/09/2023
|
JEBIS.J
|
1613009006WL042250
|
JEBIS.J
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275801752
|
|
JABEESE J
|
FEDERAL BANK(607165)
|
|
32
|
Pathana puram
|
KL-13-009-006-004/1957
(Vilakkudy)
|
1613009006NRG24210920231021362
|
21/09/2023
|
SUGANDHI
|
1613009006WL042250
|
SUGANDHI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275801755
|
|
. SUGANDHI
|
FEDERAL BANK(607165)
|
|
33
|
Pathana puram
|
KL-13-009-006-004/2066
(Vilakkudy)
|
1613009006NRG24210920231021363
|
21/09/2023
|
MASOODUKHAN
|
1613009006WL042250
|
MASOODUKHAN
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
09/11/2023
|
|
7275801750
|
|
MASOOD KHAN
|
FEDERAL BANK(607165)
|
|
34
|
Pathana puram
|
KL-13-009-006-004/2144
(Vilakkudy)
|
1613009006NRG24210920231021364
|
21/09/2023
|
SARADA
|
1613009006WL042250
|
SARADA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275801749
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Pathana puram
|
KL-13-009-006-004/3203
(Vilakkudy)
|
1613009006NRG24210920231021367
|
21/09/2023
|
LALITHAMMAL
|
1613009006WL042250
|
LALITHAMMAL
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275801746
|
|
LALITHAMMAL
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Pathana puram
|
KL-13-009-006-004/4324
(Vilakkudy)
|
1613009006NRG24210920231021373
|
21/09/2023
|
KAMALAMMA
|
1613009006WL042250
|
KAMALAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275801757
|
|
KAMALAMMA
|
FEDERAL BANK(607165)
|
|
37
|
Pathana puram
|
KL-13-009-006-004/4347
(Vilakkudy)
|
1613009006NRG24210920231021375
|
21/09/2023
|
SUSEELA K
|
1613009006WL042250
|
SUSEELA K
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275801740
|
|
SUSEELA K
|
FEDERAL BANK(607165)
|
|
38
|
Pathana puram
|
KL-13-009-006-004/5743
(Vilakkudy)
|
1613009006NRG24210920231021377
|
21/09/2023
|
Syamala
|
1613009006WL042250
|
Syamala
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275801753
|
|
MRS SYAMALA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
39
|
Pathana puram
|
KL-13-009-006-004/4104
(Vilakkudy)
|
1613009006NRG24210920231021371
|
21/09/2023
|
INDIRA
|
1613009006WL042250
|
INDIRA
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
10/11/2023
|
|
7275801758
|
|
R INDIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
40
|
Pathana puram
|
KL-13-009-006-004/5371
(Vilakkudy)
|
1613009006NRG24210920231021376
|
21/09/2023
|
MINI
|
1613009006WL042250
|
MINI
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275801774
|
|
MINI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
41
|
Pathana puram
|
KL-13-009-006-004/1464
(Vilakkudy)
|
1613009006NRG24210920231021345
|
21/09/2023
|
USHAKUMARY M
|
1613009006WL042250
|
USHAKUMARY M
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275801776
|
|
MRS USHAKUMARY M
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-006-004/4331
(Vilakkudy)
|
1613009006NRG24210920231021374
|
21/09/2023
|
SREEKALA
|
1613009006WL042250
|
SREEKALA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275801777
|
|
MRS SREEKALA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
43
|
Pathana puram
|
KL-13-009-006-004/6044
(Vilakkudy)
|
1613009006NRG24210920231021378
|
21/09/2023
|
MOLAMMA M
|
1613009006WL042250
|
MOLAMMA M
|
00415
|
SBIN0071114
|
999
|
999
|
Processed
|
10/11/2023
|
|
7275801783
|
|
MRS MOLAMMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
44
|
Pathana puram
|
KL-13-009-006-004/7142
(Vilakkudy)
|
1613009006NRG24210920231021380
|
21/09/2023
|
REMYA
|
1613009006WL042250
|
REMYA
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275801782
|
|
Mrs. REMYA K R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69264
|
69264
|
|
|
|
|
|
|
|