|
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-13-009-006-011/5405
(Vilakkudy)
|
1613009006NRG24300620230472853
|
01/07/2023
|
SUMATHY
|
1613009006WL019773
|
SUMATHY
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
12/07/2023
|
|
3326140486
|
|
Mrs. SUMATHY .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-011/6469
(Vilakkudy)
|
1613009006NRG24300620230472859
|
01/07/2023
|
ASWATHY MOLE S
|
1613009006WL019773
|
ASWATHY MOLE S
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326140485
|
|
ASWATHY MOLE S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-011/6873
(Vilakkudy)
|
1613009006NRG24300620230472862
|
01/07/2023
|
GEETHAMMA
|
1613009006WL019773
|
GEETHAMMA
|
00127
|
FDRL0001028
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326140456
|
|
GEETHAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-006-011/1730
(Vilakkudy)
|
1613009006NRG24300620230472822
|
01/07/2023
|
THANKAMONEY
|
1613009006WL019773
|
THANKAMONEY
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326140501
|
|
THANKAMANI AMMA
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-011/1763
(Vilakkudy)
|
1613009006NRG24300620230472823
|
01/07/2023
|
SHEEJA S
|
1613009006WL019773
|
SHEEJA S
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326140500
|
|
SHEEJA S
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-011/1991
(Vilakkudy)
|
1613009006NRG24300620230472824
|
01/07/2023
|
KANAKAMMA
|
1613009006WL019773
|
KANAKAMMA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326140494
|
|
KANAKAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-011/1993
(Vilakkudy)
|
1613009006NRG24300620230472825
|
01/07/2023
|
REMYAMOL
|
1613009006WL019773
|
REMYAMOL
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326140495
|
|
REMYAMOL R
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-011/2001
(Vilakkudy)
|
1613009006NRG24300620230472826
|
01/07/2023
|
MINI
|
1613009006WL019773
|
MINI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326140464
|
|
MINI
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-011/2002
(Vilakkudy)
|
1613009006NRG24300620230472827
|
01/07/2023
|
DHANYA.O
|
1613009006WL019773
|
DHANYA.O
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326140496
|
|
DHANYA O
|
CANARA BANK(508532)
|
|
10
|
Pathana puram
|
KL-13-009-006-011/2235
(Vilakkudy)
|
1613009006NRG24300620230472829
|
01/07/2023
|
MARIYAMMA THOMAS
|
1613009006WL019773
|
MARIYAMMA THOMAS
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326140465
|
|
MARIAMMA THOMAS
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-011/2316
(Vilakkudy)
|
1613009006NRG24300620230472830
|
01/07/2023
|
RADHAMANI AMMA
|
1613009006WL019773
|
RADHAMANI AMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326140466
|
|
RADHAMANIYAMMA .
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-011/2438
(Vilakkudy)
|
1613009006NRG24300620230472831
|
01/07/2023
|
VASANTHI
|
1613009006WL019773
|
VASANTHI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326140504
|
|
VASANTHY
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-011/2963
(Vilakkudy)
|
1613009006NRG24300620230472832
|
01/07/2023
|
SIBI ANIMON
|
1613009006WL019773
|
SIBI ANIMON
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326140468
|
|
SIBI ANIMON
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-011/3017
(Vilakkudy)
|
1613009006NRG24300620230472833
|
01/07/2023
|
SUMATHY
|
1613009006WL019773
|
SUMATHY
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326140467
|
|
SUMATHI
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-011/3393
(Vilakkudy)
|
1613009006NRG24300620230472834
|
01/07/2023
|
INDIRA DEVI R
|
1613009006WL019773
|
INDIRA DEVI R
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326140471
|
|
INDIRA DEVI R
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-011/3611
(Vilakkudy)
|
1613009006NRG24300620230472835
|
01/07/2023
|
VASANTHAKUMARI
|
1613009006WL019773
|
VASANTHAKUMARI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326140457
|
|
VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-006-011/4259
(Vilakkudy)
|
1613009006NRG24300620230472840
|
01/07/2023
|
KUTTY
|
1613009006WL019773
|
KUTTY
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326140493
|
|
KUTTY
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-011/4260
(Vilakkudy)
|
1613009006NRG24300620230472841
|
01/07/2023
|
SANTHA
|
1613009006WL019773
|
SANTHA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326140492
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-011/435
(Vilakkudy)
|
1613009006NRG24300620230472842
|
01/07/2023
|
RAVI
|
1613009006WL019773
|
RAVI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326140473
|
|
RAVI
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-011/439
(Vilakkudy)
|
1613009006NRG24300620230472843
|
01/07/2023
|
CHACHAMMA.K
|
1613009006WL019773
|
CHACHAMMA.K
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326140499
|
|
CHECHAMMA .
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-011/441
(Vilakkudy)
|
1613009006NRG24300620230472844
|
01/07/2023
|
RADHAMANY.T.K
|
1613009006WL019773
|
RADHAMANY.T.K
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326140503
|
|
RADAMONEY T K
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-006-011/445
(Vilakkudy)
|
1613009006NRG24300620230472845
|
01/07/2023
|
GEETHA KUMARY.P.J
|
1613009006WL019773
|
GEETHA KUMARY.P.J
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326140461
|
|
GEETHAKUMARY P J
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-006-011/4464
(Vilakkudy)
|
1613009006NRG24300620230472846
|
01/07/2023
|
K CHELLAMMA
|
1613009006WL019773
|
K CHELLAMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326140462
|
|
CHELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pathana puram
|
KL-13-009-006-011/4700
(Vilakkudy)
|
1613009006NRG24300620230472849
|
01/07/2023
|
SANTHAMMA
|
1613009006WL019773
|
SANTHAMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326140502
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-006-011/5293
(Vilakkudy)
|
1613009006NRG24300620230472852
|
01/07/2023
|
Ammukutty
|
1613009006WL019773
|
Ammukutty
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326140475
|
|
AMMUKUTTY
|
FEDERAL BANK(607165)
|
|
26
|
Pathana puram
|
KL-13-009-006-011/5521
(Vilakkudy)
|
1613009006NRG24300620230472854
|
01/07/2023
|
RENJINI R
|
1613009006WL019773
|
RENJINI R
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326140476
|
|
RENJINI R
|
FEDERAL BANK(607165)
|
|
27
|
Pathana puram
|
KL-13-009-006-011/5566
(Vilakkudy)
|
1613009006NRG24300620230472855
|
01/07/2023
|
SUJA MOL
|
1613009006WL019773
|
SUJA MOL
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326140459
|
|
SUJA MOL
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-006-011/5874
(Vilakkudy)
|
1613009006NRG24300620230472856
|
01/07/2023
|
ALEYAMMA
|
1613009006WL019773
|
ALEYAMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326140458
|
|
ALEY AMMA
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-006-011/5930
(Vilakkudy)
|
1613009006NRG24300620230472857
|
01/07/2023
|
OMANA
|
1613009006WL019773
|
OMANA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326140472
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
30
|
Pathana puram
|
KL-13-009-006-011/6252
(Vilakkudy)
|
1613009006NRG24300620230472858
|
01/07/2023
|
LAKSHMI
|
1613009006WL019773
|
LAKSHMI
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326140491
|
|
LAKSHMI
|
FEDERAL BANK(607165)
|
|
31
|
Pathana puram
|
KL-13-009-006-011/6470
(Vilakkudy)
|
1613009006NRG24300620230472860
|
01/07/2023
|
SREEDEVI AMMA
|
1613009006WL019773
|
SREEDEVI AMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326140470
|
|
SREEDEVI AMMA
|
FEDERAL BANK(607165)
|
|
32
|
Pathana puram
|
KL-13-009-006-011/6611
(Vilakkudy)
|
1613009006NRG24300620230472861
|
01/07/2023
|
Suseela R
|
1613009006WL019773
|
Suseela R
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326140474
|
|
SUSEELA R
|
FEDERAL BANK(607165)
|
|
33
|
Pathana puram
|
KL-13-009-006-011/906
(Vilakkudy)
|
1613009006NRG24300620230472863
|
01/07/2023
|
MINIMOL
|
1613009006WL019773
|
MINIMOL
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326140498
|
|
MINIMOL .
|
FEDERAL BANK(607165)
|
|
34
|
Pathana puram
|
KL-13-009-006-013/3052
(Vilakkudy)
|
1613009006NRG24300620230472864
|
01/07/2023
|
SOSAMMA
|
1613009006WL019773
|
SOSAMMA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326140469
|
|
SOSAMMA KUNJUMON
|
FEDERAL BANK(607165)
|
|
35
|
Pathana puram
|
KL-13-009-006-014/1994
(Vilakkudy)
|
1613009006NRG24300620230472865
|
01/07/2023
|
SUJATHA
|
1613009006WL019773
|
SUJATHA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326140463
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
|
36
|
Pathana puram
|
KL-13-009-006-014/3829
(Vilakkudy)
|
1613009006NRG24300620230472866
|
01/07/2023
|
Dally Babu
|
1613009006WL019773
|
Dally Babu
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326140460
|
|
DALLY BABU
|
FEDERAL BANK(607165)
|
|
37
|
Pathana puram
|
KL-13-009-006-014/4927
(Vilakkudy)
|
1613009006NRG24300620230472868
|
01/07/2023
|
Thankamma
|
1613009006WL019773
|
Thankamma
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326140497
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
38
|
Pathana puram
|
KL-13-009-006-014/4452
(Vilakkudy)
|
1613009006NRG24300620230472867
|
01/07/2023
|
RAMADEVI AMMA B
|
1613009006WL019773
|
RAMADEVI AMMA B
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326140489
|
|
Mrs. Remadevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
39
|
Pathana puram
|
KL-13-009-006-011/3959
(Vilakkudy)
|
1613009006NRG24300620230472836
|
01/07/2023
|
KAMALAMMA
|
1613009006WL019773
|
KAMALAMMA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326140482
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-006-011/4037
(Vilakkudy)
|
1613009006NRG24300620230472837
|
01/07/2023
|
THANKAMMA
|
1613009006WL019773
|
THANKAMMA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326140490
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-006-011/4039
(Vilakkudy)
|
1613009006NRG24300620230472838
|
01/07/2023
|
LISSY
|
1613009006WL019773
|
LISSY
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326140481
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-006-011/4094
(Vilakkudy)
|
1613009006NRG24300620230472839
|
01/07/2023
|
MANY
|
1613009006WL019773
|
MANY
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326140479
|
|
MRS MANY
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathana puram
|
KL-13-009-006-011/4653
(Vilakkudy)
|
1613009006NRG24300620230472847
|
01/07/2023
|
SUMANGALA
|
1613009006WL019773
|
SUMANGALA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326140478
|
|
SUMANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Pathana puram
|
KL-13-009-006-011/4787
(Vilakkudy)
|
1613009006NRG24300620230472850
|
01/07/2023
|
RADHAMANI
|
1613009006WL019773
|
RADHAMANI
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326140483
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathana puram
|
KL-13-009-006-011/5036
(Vilakkudy)
|
1613009006NRG24300620230472851
|
01/07/2023
|
SARASAMMA
|
1613009006WL019773
|
SARASAMMA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326140480
|
|
MRS SARASAMMA K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pathana puram
|
KL-13-009-006-014/6770
(Vilakkudy)
|
1613009006NRG24300620230472869
|
01/07/2023
|
GEETHA KUMARI
|
1613009006WL019773
|
GEETHA KUMARI
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326140477
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pathana puram
|
KL-13-009-006-014/7362
(Vilakkudy)
|
1613009006NRG24300620230472870
|
01/07/2023
|
GOWRIKUTTY
|
1613009006WL019773
|
GOWRIKUTTY
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326140484
|
|
MRS GOWRIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
48
|
Pathana puram
|
KL-13-009-006-011/2234
(Vilakkudy)
|
1613009006NRG24300620230472828
|
01/07/2023
|
LIJUMOL
|
1613009006WL019773
|
LIJUMOL
|
00657
|
KLGB0040578
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326140488
|
|
LIJUMOL
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
49
|
Pathana puram
|
KL-13-009-006-011/4658
(Vilakkudy)
|
1613009006NRG24300620230472848
|
01/07/2023
|
SHEEBA
|
1613009006WL019773
|
SHEEBA
|
00657
|
KLGB0040578
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326140487
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47286
|
47286
|
|
|
|
|
|
|
|