|
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-13-009-006-011/3827
(Vilakkudy)
|
1613009006NRG24160820230816914
|
17/08/2023
|
soosamma
|
1613009006WL033638
|
soosamma
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797195994
|
|
Mrs. SUSAMMA RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-011/4716
(Vilakkudy)
|
1613009006NRG24160820230816931
|
17/08/2023
|
UMADEVI S
|
1613009006WL033638
|
UMADEVI S
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797195995
|
|
Mrs. UMADEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-011/1386
(Vilakkudy)
|
1613009006NRG24160820230816909
|
17/08/2023
|
RAJAMMA K
|
1613009006WL033638
|
RAJAMMA K
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797196004
|
|
RAJAMMA K
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-011/1677
(Vilakkudy)
|
1613009006NRG24160820230816910
|
17/08/2023
|
SHOBHANA.K
|
1613009006WL033638
|
SHOBHANA.K
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797195998
|
|
MS SOBHANA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-006-011/1731
(Vilakkudy)
|
1613009006NRG24160820230816911
|
17/08/2023
|
BABY KUTTY
|
1613009006WL033638
|
BABY KUTTY
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797196011
|
|
BABY KUTTY
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-011/2233
(Vilakkudy)
|
1613009006NRG24160820230816912
|
17/08/2023
|
PRABHA.K
|
1613009006WL033638
|
PRABHA.K
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797195990
|
|
PRABHA .
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-011/3537
(Vilakkudy)
|
1613009006NRG24160820230816913
|
17/08/2023
|
SOSAMMA
|
1613009006WL033638
|
SOSAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797195986
|
|
SOSAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-011/415
(Vilakkudy)
|
1613009006NRG24160820230816915
|
17/08/2023
|
VAIDEHI R
|
1613009006WL033638
|
VAIDEHI R
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797196008
|
|
VAIDEHI K
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-011/418
(Vilakkudy)
|
1613009006NRG24160820230816916
|
17/08/2023
|
INDIRA.S
|
1613009006WL033638
|
INDIRA.S
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797196000
|
|
INDIRA S
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-011/420
(Vilakkudy)
|
1613009006NRG24160820230816917
|
17/08/2023
|
SHEEBA.S
|
1613009006WL033638
|
SHEEBA.S
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797196003
|
|
SHEEBA S
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-011/421
(Vilakkudy)
|
1613009006NRG24160820230816918
|
17/08/2023
|
SUDHA.K
|
1613009006WL033638
|
SUDHA.K
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797195997
|
|
SUDHA K
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-011/422
(Vilakkudy)
|
1613009006NRG24160820230816919
|
17/08/2023
|
RADHAMONY AMMA
|
1613009006WL033638
|
RADHAMONY AMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797195999
|
|
Mrs. RADHAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-011/424
(Vilakkudy)
|
1613009006NRG24160820230816920
|
17/08/2023
|
AMMINI
|
1613009006WL033638
|
AMMINI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797196002
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-011/426
(Vilakkudy)
|
1613009006NRG24160820230816921
|
17/08/2023
|
RETNAMMA.K
|
1613009006WL033638
|
RETNAMMA.K
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797196005
|
|
RETNAMMA K
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-011/4267
(Vilakkudy)
|
1613009006NRG24160820230816922
|
17/08/2023
|
SOMINI M
|
1613009006WL033638
|
SOMINI M
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797195989
|
|
SOMINI N
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-011/427
(Vilakkudy)
|
1613009006NRG24160820230816923
|
17/08/2023
|
SANTHA AMMA.J
|
1613009006WL033638
|
SANTHA AMMA.J
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797195996
|
|
SANTHAMMA J
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-011/430
(Vilakkudy)
|
1613009006NRG24160820230816924
|
17/08/2023
|
SACHU KESAVAN
|
1613009006WL033638
|
SACHU KESAVAN
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797196001
|
|
SACHU KASAVEN
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-011/432
(Vilakkudy)
|
1613009006NRG24160820230816925
|
17/08/2023
|
SARASWATHY
|
1613009006WL033638
|
SARASWATHY
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797196012
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-011/433
(Vilakkudy)
|
1613009006NRG24160820230816926
|
17/08/2023
|
GIRIJA
|
1613009006WL033638
|
GIRIJA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797196013
|
|
GIRIJA .
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-011/449
(Vilakkudy)
|
1613009006NRG24160820230816928
|
17/08/2023
|
THANKAMMA
|
1613009006WL033638
|
THANKAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797196009
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-011/450
(Vilakkudy)
|
1613009006NRG24160820230816929
|
17/08/2023
|
VALSALA MOHAN
|
1613009006WL033638
|
VALSALA MOHAN
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797196007
|
|
MS VALSALA J
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-006-011/456
(Vilakkudy)
|
1613009006NRG24160820230816930
|
17/08/2023
|
SAKUNTHALA.R
|
1613009006WL033638
|
SAKUNTHALA.R
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797196006
|
|
SAKUNTHALA .
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-006-011/5204
(Vilakkudy)
|
1613009006NRG24160820230816932
|
17/08/2023
|
JAYALEKHA B T
|
1613009006WL033638
|
JAYALEKHA B T
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797195988
|
|
JAYALEKHA B T
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-006-011/5851
(Vilakkudy)
|
1613009006NRG24160820230816933
|
17/08/2023
|
MANJU CHERIYAN
|
1613009006WL033638
|
MANJU CHERIYAN
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
22/09/2023
|
|
5797196010
|
|
MANJU CHERIYAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Pathana puram
|
KL-13-009-006-011/6620
(Vilakkudy)
|
1613009006NRG24160820230816934
|
17/08/2023
|
RAJISREE S
|
1613009006WL033638
|
RAJISREE S
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797195987
|
|
RAJISREE S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-006-011/1384
(Vilakkudy)
|
1613009006NRG24160820230816908
|
17/08/2023
|
KUNJAMMA GEORGE
|
1613009006WL033638
|
KUNJAMMA GEORGE
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797195992
|
|
MRS KUNJAMMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-006-011/4338
(Vilakkudy)
|
1613009006NRG24160820230816927
|
17/08/2023
|
OMANA
|
1613009006WL033638
|
OMANA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797195993
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-006-014/7571
(Vilakkudy)
|
1613009006NRG24160820230816935
|
17/08/2023
|
SOBHANA KUTTY
|
1613009006WL033638
|
SOBHANA KUTTY
|
00415
|
SBIN0018113
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797195991
|
|
MRS SOBHANA KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38961
|
38961
|
|
|
|
|
|
|
|