|
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)
|
1613009006NRG24120520230156568
|
12/05/2023
|
USHA KUMARI
|
1613009006WL006503
|
USHA KUMARI
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750206268
|
|
USHAKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-013/5000
(Vilakkudy)
|
1613009006NRG24120520230156580
|
12/05/2023
|
ROSAMMA
|
1613009006WL006503
|
ROSAMMA
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750206267
|
|
Mrs. ROSAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-013/3622
(Vilakkudy)
|
1613009006NRG24120520230156551
|
12/05/2023
|
RENUKAKUTTYAMMA
|
1613009006WL006503
|
RENUKAKUTTYAMMA
|
00127
|
FDRL0001028
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750206243
|
|
MRS RENUKA GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-006-013/4148
(Vilakkudy)
|
1613009006NRG24120520230156571
|
12/05/2023
|
JAGADAMMA
|
1613009006WL006503
|
JAGADAMMA
|
00127
|
FDRL0001028
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750206259
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-006-011/4229
(Vilakkudy)
|
1613009006NRG24120520230156547
|
12/05/2023
|
RENTAMMA
|
1613009006WL006503
|
RENTAMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750206269
|
|
MS RATNAMMA JANAKIAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-006-013/1689
(Vilakkudy)
|
1613009006NRG24120520230156548
|
12/05/2023
|
subdhrayamma
|
1613009006WL006503
|
subdhrayamma
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750206256
|
|
SUBHADRAMMA K
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-013/2199
(Vilakkudy)
|
1613009006NRG24120520230156549
|
12/05/2023
|
RUGMINI AMMA
|
1613009006WL006503
|
RUGMINI AMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750206250
|
|
RUGMINIAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-013/2767
(Vilakkudy)
|
1613009006NRG24120520230156550
|
12/05/2023
|
JAYALEKSHMI
|
1613009006WL006503
|
JAYALEKSHMI
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750206255
|
|
MRS JAYALEKSHMI J N
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-006-013/363
(Vilakkudy)
|
1613009006NRG24120520230156552
|
12/05/2023
|
SOOSAMMA.A
|
1613009006WL006503
|
SOOSAMMA.A
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750206238
|
|
SUSAMMA BINOY
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-013/364
(Vilakkudy)
|
1613009006NRG24120520230156553
|
12/05/2023
|
SANTHAMMA
|
1613009006WL006503
|
SANTHAMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750206278
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-013/365
(Vilakkudy)
|
1613009006NRG24120520230156554
|
12/05/2023
|
PRASANNA KUMARI L
|
1613009006WL006503
|
PRASANNA KUMARI L
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750206279
|
|
PRASANNA KUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-006-013/366
(Vilakkudy)
|
1613009006NRG24120520230156555
|
12/05/2023
|
INDIRA
|
1613009006WL006503
|
INDIRA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750206276
|
|
MRS INDIRA VIJAYAN P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-006-013/372
(Vilakkudy)
|
1613009006NRG24120520230156556
|
12/05/2023
|
DEVAKI.V
|
1613009006WL006503
|
DEVAKI.V
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750206273
|
|
DEVAKI V
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-013/373
(Vilakkudy)
|
1613009006NRG24120520230156557
|
12/05/2023
|
ROSE.G.KUNJUMON
|
1613009006WL006503
|
ROSE.G.KUNJUMON
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750206274
|
|
ROSE G KUNJUMON
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-013/374
(Vilakkudy)
|
1613009006NRG24120520230156558
|
12/05/2023
|
BINDHU.S
|
1613009006WL006503
|
BINDHU.S
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750206247
|
|
BINDHU S
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-013/380
(Vilakkudy)
|
1613009006NRG24120520230156559
|
12/05/2023
|
JALAJAMBIKA.K.K
|
1613009006WL006503
|
JALAJAMBIKA.K.K
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750206272
|
|
JALAJAMBIKA K K
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-013/382
(Vilakkudy)
|
1613009006NRG24120520230156560
|
12/05/2023
|
MINI LAL
|
1613009006WL006503
|
MINI LAL
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750206280
|
|
MRS MINILAL C B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-006-013/383
(Vilakkudy)
|
1613009006NRG24120520230156561
|
12/05/2023
|
USHAKUMARY.S
|
1613009006WL006503
|
USHAKUMARY.S
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750206241
|
|
USHAKUMARI .
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-013/386
(Vilakkudy)
|
1613009006NRG24120520230156563
|
12/05/2023
|
NADARAJAPILLAI
|
1613009006WL006503
|
NADARAJAPILLAI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750206258
|
|
NADARAJAPILLAI
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-013/386
(Vilakkudy)
|
1613009006NRG24120520230156562
|
12/05/2023
|
SELVAM S
|
1613009006WL006503
|
SELVAM S
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750206242
|
|
SELVAM
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-013/394
(Vilakkudy)
|
1613009006NRG24120520230156564
|
12/05/2023
|
VALSAMMA BABU
|
1613009006WL006503
|
VALSAMMA BABU
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750206275
|
|
Mrs. VALSAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pathana puram
|
KL-13-009-006-013/396
(Vilakkudy)
|
1613009006NRG24120520230156565
|
12/05/2023
|
VIMALA.S
|
1613009006WL006503
|
VIMALA.S
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750206246
|
|
MRS VIMALA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-006-013/397
(Vilakkudy)
|
1613009006NRG24120520230156566
|
12/05/2023
|
LAILA MANI
|
1613009006WL006503
|
LAILA MANI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750206239
|
|
LAILAMANI
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-006-013/398
(Vilakkudy)
|
1613009006NRG24120520230156567
|
12/05/2023
|
SINDHU
|
1613009006WL006503
|
SINDHU
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750206245
|
|
MRS SINDHU SINDHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-006-013/403
(Vilakkudy)
|
1613009006NRG24120520230156569
|
12/05/2023
|
OMANAKUTTY
|
1613009006WL006503
|
OMANAKUTTY
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750206281
|
|
OMANAKUTTY .
|
FEDERAL BANK(607165)
|
|
26
|
Pathana puram
|
KL-13-009-006-013/4093
(Vilakkudy)
|
1613009006NRG24120520230156570
|
12/05/2023
|
AMMINIKUTTY
|
1613009006WL006503
|
AMMINIKUTTY
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750206271
|
|
AMMINI KUTTY
|
FEDERAL BANK(607165)
|
|
27
|
Pathana puram
|
KL-13-009-006-013/4190
(Vilakkudy)
|
1613009006NRG24120520230156572
|
12/05/2023
|
SUDHAKUMARI N R
|
1613009006WL006503
|
SUDHAKUMARI N R
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750206270
|
|
MRS SUDHAKUMARI N R
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-006-013/4225
(Vilakkudy)
|
1613009006NRG24120520230156573
|
12/05/2023
|
LEELAMMA K
|
1613009006WL006503
|
LEELAMMA K
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750206253
|
|
LEELAMMA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-006-013/4302
(Vilakkudy)
|
1613009006NRG24120520230156574
|
12/05/2023
|
Bhanumathy Amma
|
1613009006WL006503
|
Bhanumathy Amma
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750206251
|
|
BHANUMATHY AMMA
|
FEDERAL BANK(607165)
|
|
30
|
Pathana puram
|
KL-13-009-006-013/4311
(Vilakkudy)
|
1613009006NRG24120520230156576
|
12/05/2023
|
RADHAKRISHNA PILLAI
|
1613009006WL006503
|
RADHAKRISHNA PILLAI
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750206261
|
|
RADHAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
|
31
|
Pathana puram
|
KL-13-009-006-013/4320
(Vilakkudy)
|
1613009006NRG24120520230156577
|
12/05/2023
|
Leelamany P
|
1613009006WL006503
|
Leelamany P
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750206249
|
|
LEELAMANI .
|
FEDERAL BANK(607165)
|
|
32
|
Pathana puram
|
KL-13-009-006-013/4352
(Vilakkudy)
|
1613009006NRG24120520230156579
|
12/05/2023
|
Moly Babu
|
1613009006WL006503
|
Moly Babu
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750206277
|
|
MOLY BABU
|
FEDERAL BANK(607165)
|
|
33
|
Pathana puram
|
KL-13-009-006-013/5000
(Vilakkudy)
|
1613009006NRG24120520230156581
|
12/05/2023
|
Raju Mathew
|
1613009006WL006503
|
Raju Mathew
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750206262
|
|
RAJU MATHEW
|
FEDERAL BANK(607165)
|
|
34
|
Pathana puram
|
KL-13-009-006-013/5132
(Vilakkudy)
|
1613009006NRG24120520230156583
|
12/05/2023
|
MINI GEORGE
|
1613009006WL006503
|
MINI GEORGE
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750206257
|
|
MINI GEORGE
|
FEDERAL BANK(607165)
|
|
35
|
Pathana puram
|
KL-13-009-006-013/6049
(Vilakkudy)
|
1613009006NRG24120520230156584
|
12/05/2023
|
Thankachan
|
1613009006WL006503
|
Thankachan
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750206260
|
|
THANKACHAN .
|
FEDERAL BANK(607165)
|
|
36
|
Pathana puram
|
KL-13-009-006-013/6713
(Vilakkudy)
|
1613009006NRG24120520230156585
|
12/05/2023
|
SARALA ASOKAN
|
1613009006WL006503
|
SARALA ASOKAN
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750206248
|
|
SARALA ASOKAN
|
FEDERAL BANK(607165)
|
|
37
|
Pathana puram
|
KL-13-009-006-013/6777
(Vilakkudy)
|
1613009006NRG24120520230156586
|
12/05/2023
|
BINDHU
|
1613009006WL006503
|
BINDHU
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750206254
|
|
BINDHU .
|
FEDERAL BANK(607165)
|
|
38
|
Pathana puram
|
KL-13-009-006-013/6788
(Vilakkudy)
|
1613009006NRG24120520230156587
|
12/05/2023
|
RADHAMANI
|
1613009006WL006503
|
RADHAMANI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750206263
|
|
MRS RADHA VIJAYAN V
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-006-013/908
(Vilakkudy)
|
1613009006NRG24120520230156589
|
12/05/2023
|
BINDU M
|
1613009006WL006503
|
BINDU M
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750206252
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-006-014/411
(Vilakkudy)
|
1613009006NRG24120520230156590
|
12/05/2023
|
KAMALAMMA.T
|
1613009006WL006503
|
KAMALAMMA.T
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750206244
|
|
Mrs. KAMALAMMA SADANANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Pathana puram
|
KL-13-009-006-014/413
(Vilakkudy)
|
1613009006NRG24120520230156591
|
12/05/2023
|
MERYKUTTY
|
1613009006WL006503
|
MERYKUTTY
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750206240
|
|
MARYKUTTY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64935
|
64935
|
|
|
|
|
|
|
|
|
42
|
Pathana puram
|
KL-13-009-006-013/4311
(Vilakkudy)
|
1613009006NRG24120520230156575
|
12/05/2023
|
VIJAYA KUMARI
|
1613009006WL006503
|
VIJAYA KUMARI
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750206265
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathana puram
|
KL-13-009-006-013/4321
(Vilakkudy)
|
1613009006NRG24120520230156578
|
12/05/2023
|
JOLLY T
|
1613009006WL006503
|
JOLLY T
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750206266
|
|
MRS JOLLY T
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pathana puram
|
KL-13-009-006-013/5028
(Vilakkudy)
|
1613009006NRG24120520230156582
|
12/05/2023
|
MARYKUTTY
|
1613009006WL006503
|
MARYKUTTY
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750206264
|
|
MARIAKUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78921
|
78921
|
|
|
|
|
|
|
|