|
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-13-009-006-009/3257
(Vilakkudy)
|
1613009006NRG24061020231149839
|
07/10/2023
|
JAYAKUMARI
|
1613009006WL048000
|
JAYAKUMARI
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376409625
|
|
JAYAKUMARI J
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-009/3679
(Vilakkudy)
|
1613009006NRG24061020231149841
|
07/10/2023
|
RAJI R
|
1613009006WL048000
|
RAJI R
|
00127
|
FDRL0001028
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376409624
|
|
RAJI R ALIAS RAJI GIREESH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-009/113
(Vilakkudy)
|
1613009006NRG24061020231149832
|
07/10/2023
|
LALITHAKUMARI
|
1613009006WL048000
|
LALITHAKUMARI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376409628
|
|
LALITHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Pathana puram
|
KL-13-009-006-009/1206
(Vilakkudy)
|
1613009006NRG24061020231149833
|
07/10/2023
|
GIRIJA KARTHIKEYAN
|
1613009006WL048000
|
GIRIJA KARTHIKEYAN
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376409638
|
|
GIRIJA KARTHIKEYAN
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-009/1208
(Vilakkudy)
|
1613009006NRG24061020231149834
|
07/10/2023
|
BINDHU RAMESHAN
|
1613009006WL048000
|
BINDHU RAMESHAN
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376409627
|
|
BINDHU RAMESHAN
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
6
|
Pathana puram
|
KL-13-009-006-009/121
(Vilakkudy)
|
1613009006NRG24061020231149835
|
07/10/2023
|
VALSALA KUMARY.L
|
1613009006WL048000
|
VALSALA KUMARY.L
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376409633
|
|
VALSALA KUMARI L
|
CANARA BANK(508532)
|
|
7
|
Pathana puram
|
KL-13-009-006-009/1827
(Vilakkudy)
|
1613009006NRG24061020231149836
|
07/10/2023
|
SASIKALA
|
1613009006WL048000
|
SASIKALA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376409637
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-006-009/249
(Vilakkudy)
|
1613009006NRG24061020231149837
|
07/10/2023
|
SREEDEVI SUNIL
|
1613009006WL048000
|
SREEDEVI SUNIL
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376409630
|
|
SREEDEVI
|
DHANALAXMI BANK(607239)
|
|
9
|
Pathana puram
|
KL-13-009-006-009/37
(Vilakkudy)
|
1613009006NRG24061020231149842
|
07/10/2023
|
LALITHAMMA
|
1613009006WL048000
|
LALITHAMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376409629
|
|
. LALITHAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-009/4232
(Vilakkudy)
|
1613009006NRG24061020231149846
|
07/10/2023
|
KANCHANA
|
1613009006WL048000
|
KANCHANA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376409640
|
|
KANCHANA .
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-009/4237
(Vilakkudy)
|
1613009006NRG24061020231149848
|
07/10/2023
|
SUNITHA S
|
1613009006WL048000
|
SUNITHA S
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376409639
|
|
SUNITHA S
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-009/5092
(Vilakkudy)
|
1613009006NRG24061020231149850
|
07/10/2023
|
Prasannakumary
|
1613009006WL048000
|
Prasannakumary
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376409634
|
|
Mrs. Prasannakumari
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-006-009/51
(Vilakkudy)
|
1613009006NRG24061020231149851
|
07/10/2023
|
ELSY
|
1613009006WL048000
|
ELSY
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376409636
|
|
ELCEY
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-009/5837
(Vilakkudy)
|
1613009006NRG24061020231149852
|
07/10/2023
|
SREEDHARAN
|
1613009006WL048000
|
SREEDHARAN
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376409626
|
|
SREE DHARAN
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-009/6578
(Vilakkudy)
|
1613009006NRG24061020231149854
|
07/10/2023
|
PUSHPALATHA G
|
1613009006WL048000
|
PUSHPALATHA G
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376409643
|
|
PUSHPALETHA G
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-009/6785
(Vilakkudy)
|
1613009006NRG24061020231149855
|
07/10/2023
|
RAGHURAJAN PILLAI
|
1613009006WL048000
|
RAGHURAJAN PILLAI
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376409641
|
|
RAGHURAJAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pathana puram
|
KL-13-009-006-009/7056
(Vilakkudy)
|
1613009006NRG24061020231149856
|
07/10/2023
|
USHA
|
1613009006WL048000
|
USHA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376409642
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pathana puram
|
KL-13-009-006-009/73
(Vilakkudy)
|
1613009006NRG24061020231149857
|
07/10/2023
|
KRISHNAMMA G
|
1613009006WL048000
|
KRISHNAMMA G
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376409635
|
|
KRISHNAMMA G
|
CANARA BANK(508532)
|
|
19
|
Pathana puram
|
KL-13-009-006-010/250
(Vilakkudy)
|
1613009006NRG24061020231149861
|
07/10/2023
|
LALITHAMMA.V.K
|
1613009006WL048000
|
LALITHAMMA.V.K
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376409632
|
|
LALITHA V K
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-010/255
(Vilakkudy)
|
1613009006NRG24061020231149862
|
07/10/2023
|
SUNIJAKUMARY.R
|
1613009006WL048000
|
SUNIJAKUMARY.R
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376409631
|
|
SUNIJA KUMARI R
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-006-009/4282
(Vilakkudy)
|
1613009006NRG24061020231149849
|
07/10/2023
|
GOPALAN
|
1613009006WL048000
|
GOPALAN
|
00409
|
SIBL0000669
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376409623
|
|
GOPALAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-006-009/3659
(Vilakkudy)
|
1613009006NRG24061020231149840
|
07/10/2023
|
VALSALA
|
1613009006WL048000
|
VALSALA
|
00415
|
SBIN0018113
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376409648
|
|
VALSALA CO RATHEESH
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-006-009/4155
(Vilakkudy)
|
1613009006NRG24061020231149843
|
07/10/2023
|
JAYASEKHARAN PILLAI
|
1613009006WL048000
|
JAYASEKHARAN PILLAI
|
00415
|
SBIN0018113
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376409647
|
|
MR JAYASEKHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-006-009/4161
(Vilakkudy)
|
1613009006NRG24061020231149844
|
07/10/2023
|
RAMACHANDRAN PILLAI V
|
1613009006WL048000
|
RAMACHANDRAN PILLAI V
|
00415
|
SBIN0018113
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376409646
|
|
RAMACHANDRAN PILLAI
|
CANARA BANK(508532)
|
|
25
|
Pathana puram
|
KL-13-009-006-009/4169
(Vilakkudy)
|
1613009006NRG24061020231149845
|
07/10/2023
|
THAMPI
|
1613009006WL048000
|
THAMPI
|
00415
|
SBIN0018113
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376409645
|
|
MR THAMPI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-006-009/90
(Vilakkudy)
|
1613009006NRG24061020231149860
|
07/10/2023
|
CHELLACHAN K
|
1613009006WL048000
|
CHELLACHAN K
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376409650
|
|
MR CHELLACHAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-006-009/4236
(Vilakkudy)
|
1613009006NRG24061020231149847
|
07/10/2023
|
VINU K G
|
1613009006WL048000
|
VINU K G
|
00415
|
SBIN0070834
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376409649
|
|
MR VINU K G
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-006-009/7436
(Vilakkudy)
|
1613009006NRG24061020231149858
|
07/10/2023
|
KUNJUMOL RAJU
|
1613009006WL048000
|
KUNJUMOL RAJU
|
00415
|
SBIN0070834
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376409644
|
|
MRS KUNJUMOL RAJU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-006-009/78
(Vilakkudy)
|
1613009006NRG24061020231149859
|
07/10/2023
|
JISHA
|
1613009006WL048000
|
JISHA
|
00415
|
SBIN0070834
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376409651
|
|
Mrs. JISHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-006-009/3256
(Vilakkudy)
|
1613009006NRG24061020231149838
|
07/10/2023
|
INDIRAMMA
|
1613009006WL048000
|
INDIRAMMA
|
00547
|
DLXB0000205
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376409621
|
|
INDIRAMMA
|
DHANALAXMI BANK(607239)
|
|
31
|
Pathana puram
|
KL-13-009-006-009/6552
(Vilakkudy)
|
1613009006NRG24061020231149853
|
07/10/2023
|
ANU PRATHEEP
|
1613009006WL048000
|
ANU PRATHEEP
|
00547
|
DLXB0000205
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376409622
|
|
anu
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|