|
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-13-009-006-009/4796
(Vilakkudy)
|
1613009006NRG24061020231149918
|
07/10/2023
|
LALITHA K K
|
1613009006WL048002
|
LALITHA K K
|
00045
|
BARB0PUNALU
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377905126
|
|
LALITHA K K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-009/4044
(Vilakkudy)
|
1613009006NRG24061020231149914
|
07/10/2023
|
SUSAMMA
|
1613009006WL048002
|
SUSAMMA
|
00127
|
FDRL0001028
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377905124
|
|
SUSAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-009/101
(Vilakkudy)
|
1613009006NRG24061020231149899
|
07/10/2023
|
JYOTHI LAKSHMI
|
1613009006WL048002
|
JYOTHI LAKSHMI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377905110
|
|
JYOTHI LAKSHMI
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-009/1202
(Vilakkudy)
|
1613009006NRG24061020231149900
|
07/10/2023
|
GEETHA
|
1613009006WL048002
|
GEETHA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377905117
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-009/1209
(Vilakkudy)
|
1613009006NRG24061020231149901
|
07/10/2023
|
MANI H
|
1613009006WL048002
|
MANI H
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377905106
|
|
MANI
|
CANARA BANK(508532)
|
|
6
|
Pathana puram
|
KL-13-009-006-009/1213
(Vilakkudy)
|
1613009006NRG24061020231149902
|
07/10/2023
|
SANTHAMMA R
|
1613009006WL048002
|
SANTHAMMA R
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377905115
|
|
SANTHA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-006-009/1217
(Vilakkudy)
|
1613009006NRG24061020231149903
|
07/10/2023
|
Padmini
|
1613009006WL048002
|
Padmini
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377905109
|
|
PADMINI C
|
CANARA BANK(508532)
|
|
8
|
Pathana puram
|
KL-13-009-006-009/127
(Vilakkudy)
|
1613009006NRG24061020231149904
|
07/10/2023
|
ROSAMMA
|
1613009006WL048002
|
ROSAMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377905105
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-009/20
(Vilakkudy)
|
1613009006NRG24061020231149905
|
07/10/2023
|
KALA
|
1613009006WL048002
|
KALA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377905101
|
|
KALA T
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-009/2504
(Vilakkudy)
|
1613009006NRG24061020231149906
|
07/10/2023
|
LEELAMMA SIVANKUTTY
|
1613009006WL048002
|
LEELAMMA SIVANKUTTY
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377905123
|
|
LEELAMMA SIVANKUTTY
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-009/2629
(Vilakkudy)
|
1613009006NRG24061020231149907
|
07/10/2023
|
SUDHAKUMARI
|
1613009006WL048002
|
SUDHAKUMARI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377905119
|
|
SUDHA KUMARI
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-009/269
(Vilakkudy)
|
1613009006NRG24061020231149908
|
07/10/2023
|
PODIYAMMA
|
1613009006WL048002
|
PODIYAMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377905104
|
|
PODIYAMMA .
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-009/270
(Vilakkudy)
|
1613009006NRG24061020231149909
|
07/10/2023
|
JAGATHAMMA
|
1613009006WL048002
|
JAGATHAMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377905111
|
|
JAGATHAMMA
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-009/2842
(Vilakkudy)
|
1613009006NRG24061020231149910
|
07/10/2023
|
SANTHAMMA K M
|
1613009006WL048002
|
SANTHAMMA K M
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377905100
|
|
SANTHAMMA K.M
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-009/2949
(Vilakkudy)
|
1613009006NRG24061020231149911
|
07/10/2023
|
SUDHAKUMARI.A.P
|
1613009006WL048002
|
SUDHAKUMARI.A.P
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377905120
|
|
SUDHA KUMARI A P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-006-009/3727
(Vilakkudy)
|
1613009006NRG24061020231149912
|
07/10/2023
|
LEELA
|
1613009006WL048002
|
LEELA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377905122
|
|
LEELA
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-009/4289
(Vilakkudy)
|
1613009006NRG24061020231149917
|
07/10/2023
|
CHANDRAMATHY
|
1613009006WL048002
|
CHANDRAMATHY
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377905118
|
|
CHANDRA MATHI
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-009/48
(Vilakkudy)
|
1613009006NRG24061020231149919
|
07/10/2023
|
LEKHA.N
|
1613009006WL048002
|
LEKHA.N
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377905113
|
|
LEKHA N
|
DHANALAXMI BANK(607239)
|
|
19
|
Pathana puram
|
KL-13-009-006-009/75
(Vilakkudy)
|
1613009006NRG24061020231149922
|
07/10/2023
|
GEETHA KUMARI.M
|
1613009006WL048002
|
GEETHA KUMARI.M
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377905114
|
|
GEETHA M
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-009/79
(Vilakkudy)
|
1613009006NRG24061020231149923
|
07/10/2023
|
JANAMMA
|
1613009006WL048002
|
JANAMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377905112
|
|
JANAMMA
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-009/83
(Vilakkudy)
|
1613009006NRG24061020231149924
|
07/10/2023
|
LEKSHMI
|
1613009006WL048002
|
LEKSHMI
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377905103
|
|
LEKSHMI .
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-006-009/94
(Vilakkudy)
|
1613009006NRG24061020231149925
|
07/10/2023
|
ANITHA KUMARI
|
1613009006WL048002
|
ANITHA KUMARI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377905102
|
|
ANITHA KUMARY
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-006-010/105
(Vilakkudy)
|
1613009006NRG24061020231149926
|
07/10/2023
|
SUBHADRA.J
|
1613009006WL048002
|
SUBHADRA.J
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377905108
|
|
SUBHADRA J
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-006-010/118
(Vilakkudy)
|
1613009006NRG24061020231149927
|
07/10/2023
|
NALINI P
|
1613009006WL048002
|
NALINI P
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377905107
|
|
NALINI P
|
CANARA BANK(508532)
|
|
25
|
Pathana puram
|
KL-13-009-006-010/1676
(Vilakkudy)
|
1613009006NRG24061020231149928
|
07/10/2023
|
PANKAJSHY
|
1613009006WL048002
|
PANKAJSHY
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377905116
|
|
PANKAJAKSHI .
|
FEDERAL BANK(607165)
|
|
26
|
Pathana puram
|
KL-13-009-006-010/3394
(Vilakkudy)
|
1613009006NRG24061020231149929
|
07/10/2023
|
MEENAKSY AMMA
|
1613009006WL048002
|
MEENAKSY AMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377905121
|
|
MRS MEENAKSHY AMMA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29637
|
29637
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-006-009/3925
(Vilakkudy)
|
1613009006NRG24061020231149913
|
07/10/2023
|
DEEPA KUMARI
|
1613009006WL048002
|
DEEPA KUMARI
|
00415
|
SBIN0008622
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377905125
|
|
DEEPA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-006-009/4240
(Vilakkudy)
|
1613009006NRG24061020231149915
|
07/10/2023
|
SUSEELA B
|
1613009006WL048002
|
SUSEELA B
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377905129
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-006-009/4256
(Vilakkudy)
|
1613009006NRG24061020231149916
|
07/10/2023
|
PRASANNA KUMARI S
|
1613009006WL048002
|
PRASANNA KUMARI S
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377905128
|
|
MRS PRASANNA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-006-009/6022
(Vilakkudy)
|
1613009006NRG24061020231149920
|
07/10/2023
|
RAHIYANATH BEEVI
|
1613009006WL048002
|
RAHIYANATH BEEVI
|
00415
|
SBIN0070834
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377905130
|
|
MRS RAHIYANATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-006-009/7463
(Vilakkudy)
|
1613009006NRG24061020231149921
|
07/10/2023
|
THANKAMANI AMMA
|
1613009006WL048002
|
THANKAMANI AMMA
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377905127
|
|
THANKAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36630
|
36630
|
|
|
|
|
|
|
|