|
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-13-009-006-009/7658
(Vilakkudy)
|
1613009006NRG24300520230268906
|
30/05/2023
|
ROSAMMA
|
1613009006WL011155
|
ROSAMMA
|
00045
|
BARB0PUNALU
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293012539
|
|
MRS ROSAMMA ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-010/4372
(Vilakkudy)
|
1613009006NRG24300520230268949
|
30/05/2023
|
JOSE .O
|
1613009006WL011155
|
JOSE .O
|
00078
|
CNRB0014501
|
666
|
666
|
Processed
|
07/06/2023
|
|
2293012543
|
|
JOSE O
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-010/3665
(Vilakkudy)
|
1613009006NRG24300520230268943
|
30/05/2023
|
SUSAMMA JOHN
|
1613009006WL011155
|
SUSAMMA JOHN
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293012534
|
|
Mr. SUSAMMA JOHNSON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-006-010/103
(Vilakkudy)
|
1613009006NRG24300520230268908
|
30/05/2023
|
BABYKUTTY
|
1613009006WL011155
|
BABYKUTTY
|
00127
|
FDRL0001028
|
333
|
333
|
Processed
|
07/06/2023
|
|
2293012536
|
|
BABY KUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-006-009/5138
(Vilakkudy)
|
1613009006NRG24300520230268902
|
30/05/2023
|
SULOCHANA
|
1613009006WL011155
|
SULOCHANA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293012549
|
|
Mrs. SULOCHANA D
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-009/5292
(Vilakkudy)
|
1613009006NRG24300520230268903
|
30/05/2023
|
Marykutty
|
1613009006WL011155
|
Marykutty
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
07/06/2023
|
|
2293012568
|
|
MARYKUTTY .
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-010/103
(Vilakkudy)
|
1613009006NRG24300520230268907
|
30/05/2023
|
ROSAMMA
|
1613009006WL011155
|
ROSAMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
07/06/2023
|
|
2293012557
|
|
ROSAMMA BABY
|
CANARA BANK(508532)
|
|
8
|
Pathana puram
|
KL-13-009-006-010/108
(Vilakkudy)
|
1613009006NRG24300520230268909
|
30/05/2023
|
THANKAMMA
|
1613009006WL011155
|
THANKAMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293012567
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-010/110
(Vilakkudy)
|
1613009006NRG24300520230268910
|
30/05/2023
|
MOLAMMA THOMAS
|
1613009006WL011155
|
MOLAMMA THOMAS
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
07/06/2023
|
|
2293012563
|
|
MRS MOLAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-006-010/115
(Vilakkudy)
|
1613009006NRG24300520230268911
|
30/05/2023
|
ELIYAMMA GEEVARGHESE
|
1613009006WL011155
|
ELIYAMMA GEEVARGHESE
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293012560
|
|
ELIYAMMA GEEVARGHESE
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-010/123
(Vilakkudy)
|
1613009006NRG24300520230268912
|
30/05/2023
|
MARIYAMMA
|
1613009006WL011155
|
MARIYAMMA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
07/06/2023
|
|
2293012565
|
|
MARIYAMMA .
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-010/1356
(Vilakkudy)
|
1613009006NRG24300520230268913
|
30/05/2023
|
MARY KUTTY
|
1613009006WL011155
|
MARY KUTTY
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
07/06/2023
|
|
2293012571
|
|
MARYKUTTY
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-010/1438
(Vilakkudy)
|
1613009006NRG24300520230268914
|
30/05/2023
|
PRASANNA MOHAN
|
1613009006WL011155
|
PRASANNA MOHAN
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293012564
|
|
PRASANNA MOHAN
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-010/1743
(Vilakkudy)
|
1613009006NRG24300520230268915
|
30/05/2023
|
KUNJUMOL
|
1613009006WL011155
|
KUNJUMOL
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
07/06/2023
|
|
2293012570
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-010/1928
(Vilakkudy)
|
1613009006NRG24300520230268916
|
30/05/2023
|
AMBILY
|
1613009006WL011155
|
AMBILY
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293012572
|
|
Mrs. AMBILY BALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-010/1996
(Vilakkudy)
|
1613009006NRG24300520230268917
|
30/05/2023
|
OMANA BABY
|
1613009006WL011155
|
OMANA BABY
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
07/06/2023
|
|
2293012574
|
|
OMANA BABY
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-010/1997
(Vilakkudy)
|
1613009006NRG24300520230268918
|
30/05/2023
|
SHUBHA
|
1613009006WL011155
|
SHUBHA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
07/06/2023
|
|
2293012575
|
|
SUBHA .
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-010/2400
(Vilakkudy)
|
1613009006NRG24300520230268919
|
30/05/2023
|
MARIYAMMA
|
1613009006WL011155
|
MARIYAMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293012577
|
|
MARIYAMMA .
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-010/2441
(Vilakkudy)
|
1613009006NRG24300520230268920
|
30/05/2023
|
SOBHA SAJU
|
1613009006WL011155
|
SOBHA SAJU
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
07/06/2023
|
|
2293012579
|
|
Mrs. SOBHA SAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-006-010/251
(Vilakkudy)
|
1613009006NRG24300520230268921
|
30/05/2023
|
JAYA
|
1613009006WL011155
|
JAYA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
07/06/2023
|
|
2293012552
|
|
JAYA .
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-010/2539
(Vilakkudy)
|
1613009006NRG24300520230268922
|
30/05/2023
|
SHEEBA
|
1613009006WL011155
|
SHEEBA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
07/06/2023
|
|
2293012576
|
|
SHEEBA .
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-006-010/263
(Vilakkudy)
|
1613009006NRG24300520230268923
|
30/05/2023
|
RADHAMANIYAMMA
|
1613009006WL011155
|
RADHAMANIYAMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293012566
|
|
RADHAMANIAMMA .
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-006-010/2716
(Vilakkudy)
|
1613009006NRG24300520230268924
|
30/05/2023
|
MERIKUTTY
|
1613009006WL011155
|
MERIKUTTY
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
07/06/2023
|
|
2293012581
|
|
MARYKUTTY .
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-006-010/278
(Vilakkudy)
|
1613009006NRG24300520230268925
|
30/05/2023
|
SUJA JOHN
|
1613009006WL011155
|
SUJA JOHN
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293012561
|
|
SUJA JOHN
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-006-010/279
(Vilakkudy)
|
1613009006NRG24300520230268926
|
30/05/2023
|
ANNAMMA BABU
|
1613009006WL011155
|
ANNAMMA BABU
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
07/06/2023
|
|
2293012555
|
|
ANNAMMA BABU
|
FEDERAL BANK(607165)
|
|
26
|
Pathana puram
|
KL-13-009-006-010/281
(Vilakkudy)
|
1613009006NRG24300520230268927
|
30/05/2023
|
Indira K
|
1613009006WL011155
|
Indira K
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
07/06/2023
|
|
2293012554
|
|
INDIRA
|
CANARA BANK(508532)
|
|
27
|
Pathana puram
|
KL-13-009-006-010/282
(Vilakkudy)
|
1613009006NRG24300520230268928
|
30/05/2023
|
SOSAMMA.C
|
1613009006WL011155
|
SOSAMMA.C
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293012559
|
|
SOSAMMA C
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-006-010/283
(Vilakkudy)
|
1613009006NRG24300520230268930
|
30/05/2023
|
SARAMMA PHILIP
|
1613009006WL011155
|
SARAMMA PHILIP
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293012562
|
|
Mrs. SARAMMA PHILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Pathana puram
|
KL-13-009-006-010/285
(Vilakkudy)
|
1613009006NRG24300520230268931
|
30/05/2023
|
ALICE
|
1613009006WL011155
|
ALICE
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
07/06/2023
|
|
2293012558
|
|
ALICE
|
FEDERAL BANK(607165)
|
|
30
|
Pathana puram
|
KL-13-009-006-010/287
(Vilakkudy)
|
1613009006NRG24300520230268932
|
30/05/2023
|
VIJI BABU
|
1613009006WL011155
|
VIJI BABU
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
07/06/2023
|
|
2293012553
|
|
VIJI BABU
|
FEDERAL BANK(607165)
|
|
31
|
Pathana puram
|
KL-13-009-006-010/2998
(Vilakkudy)
|
1613009006NRG24300520230268933
|
30/05/2023
|
AMMINI ABRAHAM
|
1613009006WL011155
|
AMMINI ABRAHAM
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
07/06/2023
|
|
2293012580
|
|
AMMINI ABRAHAM
|
FEDERAL BANK(607165)
|
|
32
|
Pathana puram
|
KL-13-009-006-010/301
(Vilakkudy)
|
1613009006NRG24300520230268934
|
30/05/2023
|
ALPHONSA SANNY
|
1613009006WL011155
|
ALPHONSA SANNY
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
07/06/2023
|
|
2293012569
|
|
ALPHONSA SANNY
|
FEDERAL BANK(607165)
|
|
33
|
Pathana puram
|
KL-13-009-006-010/3129
(Vilakkudy)
|
1613009006NRG24300520230268936
|
30/05/2023
|
Sarala
|
1613009006WL011155
|
Sarala
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293012578
|
|
SARALAMMA V
|
FEDERAL BANK(607165)
|
|
34
|
Pathana puram
|
KL-13-009-006-010/3138
(Vilakkudy)
|
1613009006NRG24300520230268937
|
30/05/2023
|
SUSEELA S
|
1613009006WL011155
|
SUSEELA S
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293012584
|
|
MRS SUSHEELA UNNIKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-006-010/3143
(Vilakkudy)
|
1613009006NRG24300520230268938
|
30/05/2023
|
SUBHAKUMARI L
|
1613009006WL011155
|
SUBHAKUMARI L
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293012585
|
|
SUBHAKUMARI L
|
FEDERAL BANK(607165)
|
|
36
|
Pathana puram
|
KL-13-009-006-010/3382
(Vilakkudy)
|
1613009006NRG24300520230268939
|
30/05/2023
|
Rosamma
|
1613009006WL011155
|
Rosamma
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293012582
|
|
ROSAMMA .
|
FEDERAL BANK(607165)
|
|
37
|
Pathana puram
|
KL-13-009-006-010/3402
(Vilakkudy)
|
1613009006NRG24300520230268940
|
30/05/2023
|
PONNAMMA LOOKOSE
|
1613009006WL011155
|
PONNAMMA LOOKOSE
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293012573
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
38
|
Pathana puram
|
KL-13-009-006-010/3421
(Vilakkudy)
|
1613009006NRG24300520230268941
|
30/05/2023
|
Chandravathy M
|
1613009006WL011155
|
Chandravathy M
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
07/06/2023
|
|
2293012556
|
|
CHANDRAMATHY .
|
FEDERAL BANK(607165)
|
|
39
|
Pathana puram
|
KL-13-009-006-010/3674
(Vilakkudy)
|
1613009006NRG24300520230268944
|
30/05/2023
|
IDUKKULA .M
|
1613009006WL011155
|
IDUKKULA .M
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
07/06/2023
|
|
2293012537
|
|
THAMPI
|
SOUTH INDIAN BANK(607167)
|
|
40
|
Pathana puram
|
KL-13-009-006-010/3730
(Vilakkudy)
|
1613009006NRG24300520230268945
|
30/05/2023
|
SUJA SHAJI
|
1613009006WL011155
|
SUJA SHAJI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293012535
|
|
SUJA SHAJI
|
FEDERAL BANK(607165)
|
|
41
|
Pathana puram
|
KL-13-009-006-010/3887
(Vilakkudy)
|
1613009006NRG24300520230268946
|
30/05/2023
|
SUNI SAJIMON
|
1613009006WL011155
|
SUNI SAJIMON
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293012548
|
|
MRS SUNI SAJI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-006-010/3889
(Vilakkudy)
|
1613009006NRG24300520230268947
|
30/05/2023
|
OMANA
|
1613009006WL011155
|
OMANA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
07/06/2023
|
|
2293012547
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
43
|
Pathana puram
|
KL-13-009-006-010/4261
(Vilakkudy)
|
1613009006NRG24300520230268948
|
30/05/2023
|
OMANA P
|
1613009006WL011155
|
OMANA P
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293012550
|
|
OMANA P
|
FEDERAL BANK(607165)
|
|
44
|
Pathana puram
|
KL-13-009-006-010/442
(Vilakkudy)
|
1613009006NRG24300520230268950
|
30/05/2023
|
KRISHNA KUMARI
|
1613009006WL011155
|
KRISHNA KUMARI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
07/06/2023
|
|
2293012551
|
|
KRISHNA KUMARI S
|
FEDERAL BANK(607165)
|
|
45
|
Pathana puram
|
KL-13-009-006-018/205
(Vilakkudy)
|
1613009006NRG24300520230268953
|
30/05/2023
|
SREEKALA S
|
1613009006WL011155
|
SREEKALA S
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293012583
|
|
Mrs. SREEKALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41958
|
41958
|
|
|
|
|
|
|
|
|
46
|
Pathana puram
|
KL-13-009-006-009/4283
(Vilakkudy)
|
1613009006NRG24300520230268901
|
30/05/2023
|
SUSEELA
|
1613009006WL011155
|
SUSEELA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293012546
|
|
SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
47
|
Pathana puram
|
KL-13-009-006-010/4810
(Vilakkudy)
|
1613009006NRG24300520230268951
|
30/05/2023
|
JOLLY
|
1613009006WL011155
|
JOLLY
|
00415
|
SBIN0018113
|
999
|
999
|
Processed
|
07/06/2023
|
|
2293012538
|
|
MRS JOLLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
48
|
Pathana puram
|
KL-13-009-006-010/3462
(Vilakkudy)
|
1613009006NRG24300520230268942
|
30/05/2023
|
LEELAMMA JOY
|
1613009006WL011155
|
LEELAMMA JOY
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
07/06/2023
|
|
2293012544
|
|
MRS LEELAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
49
|
Pathana puram
|
KL-13-009-006-009/7462
(Vilakkudy)
|
1613009006NRG24300520230268905
|
30/05/2023
|
Lekshmi
|
1613009006WL011155
|
Lekshmi
|
00415
|
SBIN0070834
|
333
|
333
|
Processed
|
07/06/2023
|
|
2293012542
|
|
MRS LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
50
|
Pathana puram
|
KL-13-009-006-009/7236
(Vilakkudy)
|
1613009006NRG24300520230268904
|
30/05/2023
|
MOLI
|
1613009006WL011155
|
MOLI
|
00468
|
UBIN0557854
|
999
|
999
|
Processed
|
08/06/2023
|
|
2293012545
|
|
MOLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
51
|
Pathana puram
|
KL-13-009-006-010/301
(Vilakkudy)
|
1613009006NRG24300520230268935
|
30/05/2023
|
SUNNY K
|
1613009006WL011155
|
SUNNY K
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293012540
|
|
SUNNY K
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Pathana puram
|
KL-13-009-006-010/5862
(Vilakkudy)
|
1613009006NRG24300520230268952
|
30/05/2023
|
BEENA
|
1613009006WL011155
|
BEENA
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293012541
|
|
BEENA MOL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52947
|
52947
|
|
|
|
|
|
|
|