|
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-13-009-006-014/4483
(Vilakkudy)
|
1613009006NRG24181020231249571
|
19/10/2023
|
SHEEBA A RAJAN
|
1613009006WL052474
|
SHEEBA A RAJAN
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021872779
|
|
SHEEBA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-013/3992
(Vilakkudy)
|
1613009006NRG24181020231249558
|
19/10/2023
|
Mini Raju
|
1613009006WL052474
|
Mini Raju
|
00127
|
FDRL0001028
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021872760
|
|
MINI RAJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-011/3013
(Vilakkudy)
|
1613009006NRG24181020231249537
|
19/10/2023
|
DAISY BABY
|
1613009006WL052474
|
DAISY BABY
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021872791
|
|
DAISY BABY
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-011/408
(Vilakkudy)
|
1613009006NRG24181020231249538
|
19/10/2023
|
VILASINIAMMA
|
1613009006WL052474
|
VILASINIAMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021872769
|
|
VILASINIAMMA
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-012/5735
(Vilakkudy)
|
1613009006NRG24181020231249539
|
19/10/2023
|
PRABHAKARAN
|
1613009006WL052474
|
PRABHAKARAN
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021872788
|
|
PRABHAKARAN S
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-013/1598
(Vilakkudy)
|
1613009006NRG24181020231249540
|
19/10/2023
|
DAISY
|
1613009006WL052474
|
DAISY
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021872774
|
|
MRS DAISY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-006-013/1637
(Vilakkudy)
|
1613009006NRG24181020231249541
|
19/10/2023
|
DEEPA.R
|
1613009006WL052474
|
DEEPA.R
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021872773
|
|
Mrs. DEEPA R
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-013/1688
(Vilakkudy)
|
1613009006NRG24181020231249542
|
19/10/2023
|
LETHA
|
1613009006WL052474
|
LETHA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021872767
|
|
LATHA .
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-013/1698
(Vilakkudy)
|
1613009006NRG24181020231249543
|
19/10/2023
|
LEELA.K
|
1613009006WL052474
|
LEELA.K
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021872766
|
|
LEELA K
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-013/2408
(Vilakkudy)
|
1613009006NRG24181020231249545
|
19/10/2023
|
RAJESWARY
|
1613009006WL052474
|
RAJESWARY
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021872778
|
|
RAJESWARI
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-013/297
(Vilakkudy)
|
1613009006NRG24181020231249546
|
19/10/2023
|
GEETHA KUMARY.S
|
1613009006WL052474
|
GEETHA KUMARY.S
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021872770
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-006-013/297
(Vilakkudy)
|
1613009006NRG24181020231249547
|
19/10/2023
|
VIKRAMAN PILLAI
|
1613009006WL052474
|
VIKRAMAN PILLAI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021872787
|
|
VIKRAMAN PILLAI
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-013/361
(Vilakkudy)
|
1613009006NRG24181020231249548
|
19/10/2023
|
SUSEELA.B
|
1613009006WL052474
|
SUSEELA.B
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021872761
|
|
SUSEELA B
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-013/371
(Vilakkudy)
|
1613009006NRG24181020231249549
|
19/10/2023
|
VIJAYAKUMARI
|
1613009006WL052474
|
VIJAYAKUMARI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021872763
|
|
Mrs. VIJAYAKUMARY B
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-013/3756
(Vilakkudy)
|
1613009006NRG24181020231249550
|
19/10/2023
|
LILLYKUTTY VARGHESE
|
1613009006WL052474
|
LILLYKUTTY VARGHESE
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021872782
|
|
LILLYKUTTY VARGHESE
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-013/377
(Vilakkudy)
|
1613009006NRG24181020231249551
|
19/10/2023
|
SUBHDRA K
|
1613009006WL052474
|
SUBHDRA K
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021872762
|
|
SUBHADRA K
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-013/378
(Vilakkudy)
|
1613009006NRG24181020231249552
|
19/10/2023
|
ESWARIYAMMA
|
1613009006WL052474
|
ESWARIYAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021872765
|
|
ESWARIAMMA .
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-013/384
(Vilakkudy)
|
1613009006NRG24181020231249554
|
19/10/2023
|
Valsalayamma
|
1613009006WL052474
|
Valsalayamma
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021872771
|
|
VALSALAYAMMA
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-013/392
(Vilakkudy)
|
1613009006NRG24181020231249555
|
19/10/2023
|
ALEYAMMA
|
1613009006WL052474
|
ALEYAMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021872764
|
|
ALEYAMMA
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-013/3979
(Vilakkudy)
|
1613009006NRG24181020231249556
|
19/10/2023
|
SHYLAJA P
|
1613009006WL052474
|
SHYLAJA P
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021872776
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-013/399
(Vilakkudy)
|
1613009006NRG24181020231249557
|
19/10/2023
|
LEELAMMA
|
1613009006WL052474
|
LEELAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021872777
|
|
LEELAMMA .
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-006-013/404
(Vilakkudy)
|
1613009006NRG24181020231249559
|
19/10/2023
|
SOBHANA KUMARY
|
1613009006WL052474
|
SOBHANA KUMARY
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021872768
|
|
SOBHANAKUMARY
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-006-013/5263
(Vilakkudy)
|
1613009006NRG24181020231249562
|
19/10/2023
|
SALEENA
|
1613009006WL052474
|
SALEENA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021872759
|
|
SALEENA P
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-006-013/5267
(Vilakkudy)
|
1613009006NRG24181020231249563
|
19/10/2023
|
SAJEENA
|
1613009006WL052474
|
SAJEENA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021872785
|
|
SAJEENA P
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-006-013/5809
(Vilakkudy)
|
1613009006NRG24181020231249564
|
19/10/2023
|
KUNJAMMA THOMAS
|
1613009006WL052474
|
KUNJAMMA THOMAS
|
00127
|
FDRL0001270
|
1332
|
1332
|
Rejected
|
27/11/2023
|
|
8021872758
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Pathana puram
|
KL-13-009-006-013/5960
(Vilakkudy)
|
1613009006NRG24181020231249565
|
19/10/2023
|
RAICHEL
|
1613009006WL052474
|
RAICHEL
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021872789
|
|
RAICHEL .
|
FEDERAL BANK(607165)
|
|
27
|
Pathana puram
|
KL-13-009-006-013/6587
(Vilakkudy)
|
1613009006NRG24181020231249566
|
19/10/2023
|
RADHA M
|
1613009006WL052474
|
RADHA M
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
28/11/2023
|
|
8021872784
|
|
RADHA M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Pathana puram
|
KL-13-009-006-013/6735
(Vilakkudy)
|
1613009006NRG24181020231249567
|
19/10/2023
|
KUNJAMMA
|
1613009006WL052474
|
KUNJAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021872786
|
|
KUNJAMMA
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-006-013/6763
(Vilakkudy)
|
1613009006NRG24181020231249568
|
19/10/2023
|
RAJU
|
1613009006WL052474
|
RAJU
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021872790
|
|
BEENA A
|
FEDERAL BANK(607165)
|
|
30
|
Pathana puram
|
KL-13-009-006-013/6932
(Vilakkudy)
|
1613009006NRG24181020231249569
|
19/10/2023
|
MOHANAN M .D
|
1613009006WL052474
|
MOHANAN M .D
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021872772
|
|
MOHANAN M D
|
FEDERAL BANK(607165)
|
|
31
|
Pathana puram
|
KL-13-009-006-013/7703
(Vilakkudy)
|
1613009006NRG24181020231249570
|
19/10/2023
|
RAMACHANDRAN
|
1613009006WL052474
|
RAMACHANDRAN
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021872792
|
|
RAMACHANDRAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46287
|
46287
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-006-013/1986
(Vilakkudy)
|
1613009006NRG24181020231249544
|
19/10/2023
|
SHANTHAMMA
|
1613009006WL052474
|
SHANTHAMMA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021872781
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-006-013/3784
(Vilakkudy)
|
1613009006NRG24181020231249553
|
19/10/2023
|
MAHESWARI
|
1613009006WL052474
|
MAHESWARI
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021872775
|
|
MAHESWARI S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-006-013/4257
(Vilakkudy)
|
1613009006NRG24181020231249560
|
19/10/2023
|
SASIKALA C
|
1613009006WL052474
|
SASIKALA C
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021872783
|
|
MRS SASIKALA C
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-006-013/5253
(Vilakkudy)
|
1613009006NRG24181020231249561
|
19/10/2023
|
ANANDHI
|
1613009006WL052474
|
ANANDHI
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021872780
|
|
Mrs. Anandi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54945
|
54945
|
|
|
|
|
|
|
|