|
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-13-009-006-011/6469
(Vilakkudy)
|
1613009006NRG24211020231275773
|
21/10/2023
|
ASWATHY MOLE S
|
1613009006WL053562
|
ASWATHY MOLE S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020556789
|
|
ASWATHY MOLE S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-011/1763
(Vilakkudy)
|
1613009006NRG24211020231275747
|
21/10/2023
|
SHEEJA S
|
1613009006WL053562
|
SHEEJA S
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020556776
|
|
SHEEJA S
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-006-011/1804
(Vilakkudy)
|
1613009006NRG24211020231275748
|
21/10/2023
|
SOBHANA KUMARY
|
1613009006WL053562
|
SOBHANA KUMARY
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020556774
|
|
SOBHANAKUMARI P
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-011/1993
(Vilakkudy)
|
1613009006NRG24211020231275749
|
21/10/2023
|
REMYAMOL
|
1613009006WL053562
|
REMYAMOL
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020556779
|
|
REMYA MOL R
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-011/2001
(Vilakkudy)
|
1613009006NRG24211020231275750
|
21/10/2023
|
MINI
|
1613009006WL053562
|
MINI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020556771
|
|
MINI
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-011/2235
(Vilakkudy)
|
1613009006NRG24211020231275752
|
21/10/2023
|
MARIYAMMA THOMAS
|
1613009006WL053562
|
MARIYAMMA THOMAS
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020556772
|
|
MARIYAMMA THOMAS
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-011/2316
(Vilakkudy)
|
1613009006NRG24211020231275753
|
21/10/2023
|
RADHAMANI AMMA
|
1613009006WL053562
|
RADHAMANI AMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020556773
|
|
RADHAMANIYAMMA .
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-011/2438
(Vilakkudy)
|
1613009006NRG24211020231275754
|
21/10/2023
|
VASANTHI
|
1613009006WL053562
|
VASANTHI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020556768
|
|
VASANTHY
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-011/3388
(Vilakkudy)
|
1613009006NRG24211020231275755
|
21/10/2023
|
REGHUNATHEN PILLAI
|
1613009006WL053562
|
REGHUNATHEN PILLAI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020556767
|
|
RAGHUNATHAN PILLAI R
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-011/3393
(Vilakkudy)
|
1613009006NRG24211020231275756
|
21/10/2023
|
INDIRA DEVI R
|
1613009006WL053562
|
INDIRA DEVI R
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020556775
|
|
INDIRA DEVI R
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-011/3611
(Vilakkudy)
|
1613009006NRG24211020231275757
|
21/10/2023
|
VASANTHAKUMARI
|
1613009006WL053562
|
VASANTHAKUMARI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020556765
|
|
VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-006-011/4039
(Vilakkudy)
|
1613009006NRG24211020231275761
|
21/10/2023
|
RAJAN
|
1613009006WL053562
|
RAJAN
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020556793
|
|
RAJAN .
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-011/435
(Vilakkudy)
|
1613009006NRG24211020231275762
|
21/10/2023
|
RAVI
|
1613009006WL053562
|
RAVI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020556786
|
|
RAVI
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-011/441
(Vilakkudy)
|
1613009006NRG24211020231275763
|
21/10/2023
|
RADHAMANY.T.K
|
1613009006WL053562
|
RADHAMANY.T.K
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020556778
|
|
RADAMONEY T K
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-011/445
(Vilakkudy)
|
1613009006NRG24211020231275764
|
21/10/2023
|
GEETHA KUMARY.P.J
|
1613009006WL053562
|
GEETHA KUMARY.P.J
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020556769
|
|
GEETHAKUMARY P J
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-011/4700
(Vilakkudy)
|
1613009006NRG24211020231275766
|
21/10/2023
|
SANTHAMMA
|
1613009006WL053562
|
SANTHAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020556777
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-011/4700
(Vilakkudy)
|
1613009006NRG24211020231275767
|
21/10/2023
|
SARITHA KUMARY L
|
1613009006WL053562
|
SARITHA KUMARY L
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020556785
|
|
Ms. Saritha Kumary L
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-006-011/5293
(Vilakkudy)
|
1613009006NRG24211020231275769
|
21/10/2023
|
Ammukutty
|
1613009006WL053562
|
Ammukutty
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020556787
|
|
AMMUKUTTY
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-011/5566
(Vilakkudy)
|
1613009006NRG24211020231275770
|
21/10/2023
|
SUJA MOL
|
1613009006WL053562
|
SUJA MOL
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020556766
|
|
SUJA MOL
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-011/5930
(Vilakkudy)
|
1613009006NRG24211020231275772
|
21/10/2023
|
OMANA
|
1613009006WL053562
|
OMANA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020556784
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-011/906
(Vilakkudy)
|
1613009006NRG24211020231275775
|
21/10/2023
|
MINIMOL
|
1613009006WL053562
|
MINIMOL
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020556770
|
|
MINIMOL .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32967
|
32967
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-006-011/3621
(Vilakkudy)
|
1613009006NRG24211020231275758
|
21/10/2023
|
VALSALA KUMARI
|
1613009006WL053562
|
VALSALA KUMARI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020556782
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-006-011/4037
(Vilakkudy)
|
1613009006NRG24211020231275759
|
21/10/2023
|
THANKAMMA
|
1613009006WL053562
|
THANKAMMA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020556781
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-006-011/4039
(Vilakkudy)
|
1613009006NRG24211020231275760
|
21/10/2023
|
LISSY
|
1613009006WL053562
|
LISSY
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020556783
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-006-011/5036
(Vilakkudy)
|
1613009006NRG24211020231275768
|
21/10/2023
|
SARASAMMA
|
1613009006WL053562
|
SARASAMMA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020556788
|
|
MRS SARASAMMA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-006-014/7362
(Vilakkudy)
|
1613009006NRG24211020231275776
|
21/10/2023
|
GOWRIKUTTY
|
1613009006WL053562
|
GOWRIKUTTY
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020556792
|
|
MRS GOWRIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-006-011/7736
(Vilakkudy)
|
1613009006NRG24211020231275774
|
21/10/2023
|
Babu Varghese
|
1613009006WL053562
|
Babu Varghese
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020556794
|
|
MR BABU VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-006-011/5566
(Vilakkudy)
|
1613009006NRG24211020231275771
|
21/10/2023
|
SAJI
|
1613009006WL053562
|
SAJI
|
00415
|
SBIN0070834
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020556791
|
|
MR SAJI GEEVARGHESE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-006-011/2234
(Vilakkudy)
|
1613009006NRG24211020231275751
|
21/10/2023
|
LIJUMOL
|
1613009006WL053562
|
LIJUMOL
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
28/11/2023
|
|
8020556780
|
|
LIJUMOL
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Pathana puram
|
KL-13-009-006-011/4658
(Vilakkudy)
|
1613009006NRG24211020231275765
|
21/10/2023
|
SHEEBA
|
1613009006WL053562
|
SHEEBA
|
00657
|
KLGB0040578
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020556790
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46953
|
46953
|
|
|
|
|
|
|
|