|
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)
|
1613009006NRG24020520230102648
|
02/05/2023
|
SHEEBA A RAJAN
|
1613009006WL004034
|
SHEEBA A RAJAN
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748615452
|
|
SHEEBA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-013/3992
(Vilakkudy)
|
1613009006NRG24020520230102636
|
02/05/2023
|
Mini Raju
|
1613009006WL004034
|
Mini Raju
|
00127
|
FDRL0001028
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748615420
|
|
MINI RAJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-011/3013
(Vilakkudy)
|
1613009006NRG24020520230102613
|
02/05/2023
|
DAISY BABY
|
1613009006WL004034
|
DAISY BABY
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748615445
|
|
DAISY BABY
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-011/408
(Vilakkudy)
|
1613009006NRG24020520230102614
|
02/05/2023
|
VILASINIAMMA
|
1613009006WL004034
|
VILASINIAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748615426
|
|
VILASINIAMMA
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-013/1598
(Vilakkudy)
|
1613009006NRG24020520230102615
|
02/05/2023
|
DAISY
|
1613009006WL004034
|
DAISY
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748615436
|
|
MRS DAISY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-006-013/1637
(Vilakkudy)
|
1613009006NRG24020520230102616
|
02/05/2023
|
DEEPA.R
|
1613009006WL004034
|
DEEPA.R
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748615437
|
|
Mrs. DEEPA R
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-013/1688
(Vilakkudy)
|
1613009006NRG24020520230102617
|
02/05/2023
|
LETHA
|
1613009006WL004034
|
LETHA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748615425
|
|
LATHA .
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-013/1698
(Vilakkudy)
|
1613009006NRG24020520230102618
|
02/05/2023
|
LEELA.K
|
1613009006WL004034
|
LEELA.K
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748615431
|
|
LEELA K
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-013/1863
(Vilakkudy)
|
1613009006NRG24020520230102619
|
02/05/2023
|
SUMA
|
1613009006WL004034
|
SUMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748615438
|
|
MRS SUMA P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-006-013/2276
(Vilakkudy)
|
1613009006NRG24020520230102621
|
02/05/2023
|
PARAMESWARA SARMA
|
1613009006WL004034
|
PARAMESWARA SARMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748615418
|
|
PARAMESWARA SARMA V
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-013/2408
(Vilakkudy)
|
1613009006NRG24020520230102622
|
02/05/2023
|
RAJESWARY
|
1613009006WL004034
|
RAJESWARY
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748615439
|
|
RAJESWARI
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-013/2790
(Vilakkudy)
|
1613009006NRG24020520230102623
|
02/05/2023
|
RAVEENDRAN N
|
1613009006WL004034
|
RAVEENDRAN N
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748615432
|
|
RAVEENDRAN N
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-013/292
(Vilakkudy)
|
1613009006NRG24020520230102624
|
02/05/2023
|
ASHAMOL
|
1613009006WL004034
|
ASHAMOL
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748615423
|
|
ASHA MOL
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-013/297
(Vilakkudy)
|
1613009006NRG24020520230102626
|
02/05/2023
|
VIKRAMAN PILLAI
|
1613009006WL004034
|
VIKRAMAN PILLAI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748615444
|
|
VIKRAMAN PILLAI
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-013/361
(Vilakkudy)
|
1613009006NRG24020520230102627
|
02/05/2023
|
SUSEELA.B
|
1613009006WL004034
|
SUSEELA.B
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748615421
|
|
SUSEELA B
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-013/371
(Vilakkudy)
|
1613009006NRG24020520230102628
|
02/05/2023
|
VIJAYAKUMARI
|
1613009006WL004034
|
VIJAYAKUMARI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748615424
|
|
Mrs. VIJAYAKUMARY B
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-006-013/377
(Vilakkudy)
|
1613009006NRG24020520230102629
|
02/05/2023
|
SUBHDRA K
|
1613009006WL004034
|
SUBHDRA K
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748615422
|
|
SUBHADRA K
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-013/378
(Vilakkudy)
|
1613009006NRG24020520230102630
|
02/05/2023
|
ESWARIYAMMA
|
1613009006WL004034
|
ESWARIYAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748615434
|
|
ESWARIAMMA .
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-013/384
(Vilakkudy)
|
1613009006NRG24020520230102632
|
02/05/2023
|
Valsalayamma
|
1613009006WL004034
|
Valsalayamma
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748615429
|
|
VALSALAYAMMA
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-013/392
(Vilakkudy)
|
1613009006NRG24020520230102633
|
02/05/2023
|
ALEYAMMA
|
1613009006WL004034
|
ALEYAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748615427
|
|
ALEYAMMA
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-013/3979
(Vilakkudy)
|
1613009006NRG24020520230102634
|
02/05/2023
|
SHYLAJA P
|
1613009006WL004034
|
SHYLAJA P
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748615446
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-006-013/399
(Vilakkudy)
|
1613009006NRG24020520230102635
|
02/05/2023
|
LEELAMMA
|
1613009006WL004034
|
LEELAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748615440
|
|
LEELAMMA .
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-006-013/404
(Vilakkudy)
|
1613009006NRG24020520230102637
|
02/05/2023
|
SOBHANA KUMARY
|
1613009006WL004034
|
SOBHANA KUMARY
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748615430
|
|
SOBHANAKUMARY
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-006-013/4465
(Vilakkudy)
|
1613009006NRG24020520230102638
|
02/05/2023
|
Saraswathy K
|
1613009006WL004034
|
Saraswathy K
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748615428
|
|
Saraswathy K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Pathana puram
|
KL-13-009-006-013/5263
(Vilakkudy)
|
1613009006NRG24020520230102640
|
02/05/2023
|
SALEENA
|
1613009006WL004034
|
SALEENA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748615419
|
|
SALEENA P
|
FEDERAL BANK(607165)
|
|
26
|
Pathana puram
|
KL-13-009-006-013/5267
(Vilakkudy)
|
1613009006NRG24020520230102641
|
02/05/2023
|
SAJEENA
|
1613009006WL004034
|
SAJEENA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748615441
|
|
SAJEENA P
|
FEDERAL BANK(607165)
|
|
27
|
Pathana puram
|
KL-13-009-006-013/5942
(Vilakkudy)
|
1613009006NRG24020520230102642
|
02/05/2023
|
GOPINTHAN PILLAI
|
1613009006WL004034
|
GOPINTHAN PILLAI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748615442
|
|
GOPINATHAN PILLAI
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-006-013/5960
(Vilakkudy)
|
1613009006NRG24020520230102643
|
02/05/2023
|
RAICHEL
|
1613009006WL004034
|
RAICHEL
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748615447
|
|
RAICHEL .
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-006-013/6587
(Vilakkudy)
|
1613009006NRG24020520230102644
|
02/05/2023
|
RADHA M
|
1613009006WL004034
|
RADHA M
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748615435
|
|
RADHA M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Pathana puram
|
KL-13-009-006-013/6735
(Vilakkudy)
|
1613009006NRG24020520230102645
|
02/05/2023
|
KUNJAMMA
|
1613009006WL004034
|
KUNJAMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748615443
|
|
KUNJAMMA
|
FEDERAL BANK(607165)
|
|
31
|
Pathana puram
|
KL-13-009-006-013/6932
(Vilakkudy)
|
1613009006NRG24020520230102646
|
02/05/2023
|
MOHANAN M .D
|
1613009006WL004034
|
MOHANAN M .D
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748615433
|
|
MOHANAN M D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43290
|
43290
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-006-016/6952
(Vilakkudy)
|
1613009006NRG24020520230102649
|
02/05/2023
|
OMANA
|
1613009006WL004034
|
OMANA
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748615453
|
|
Mrs. OM ANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-006-013/1986
(Vilakkudy)
|
1613009006NRG24020520230102620
|
02/05/2023
|
SHANTHAMMA
|
1613009006WL004034
|
SHANTHAMMA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748615450
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-006-013/2941
(Vilakkudy)
|
1613009006NRG24020520230102625
|
02/05/2023
|
GIRIJA K
|
1613009006WL004034
|
GIRIJA K
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748615451
|
|
GIRIJA K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-006-013/3784
(Vilakkudy)
|
1613009006NRG24020520230102631
|
02/05/2023
|
MAHESWARI
|
1613009006WL004034
|
MAHESWARI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748615449
|
|
MAHESWARI S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-006-013/5253
(Vilakkudy)
|
1613009006NRG24020520230102639
|
02/05/2023
|
ANANDHI
|
1613009006WL004034
|
ANANDHI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748615448
|
|
Mrs. Anandi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-006-013/7214
(Vilakkudy)
|
1613009006NRG24020520230102647
|
02/05/2023
|
SALI A
|
1613009006WL004034
|
SALI A
|
00545
|
CSBK0000168
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748615417
|
|
SALIMOL B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54612
|
54612
|
|
|
|
|
|
|
|