|
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)
|
1613009006NRG24260720230624907
|
26/07/2023
|
SUMATHY
|
1613009006WL026482
|
SUMATHY
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139522719
|
|
Mrs. SUMATHY .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-011/6469
(Vilakkudy)
|
1613009006NRG24260720230624916
|
26/07/2023
|
ASWATHY MOLE S
|
1613009006WL026482
|
ASWATHY MOLE S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
03/08/2023
|
|
4139522718
|
|
ASWATHY MOLE S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-011/6873
(Vilakkudy)
|
1613009006NRG24260720230624919
|
26/07/2023
|
GEETHAMMA
|
1613009006WL026482
|
GEETHAMMA
|
00127
|
FDRL0001028
|
666
|
666
|
Processed
|
03/08/2023
|
|
4139522723
|
|
GEETHAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-006-011/1730
(Vilakkudy)
|
1613009006NRG24260720230624875
|
26/07/2023
|
THANKAMONEY
|
1613009006WL026482
|
THANKAMONEY
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
03/08/2023
|
|
4139522731
|
|
THANKAMANI AMMA
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-011/1763
(Vilakkudy)
|
1613009006NRG24260720230624876
|
26/07/2023
|
SHEEJA S
|
1613009006WL026482
|
SHEEJA S
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
03/08/2023
|
|
4139522732
|
|
SHEEJA S
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-011/1804
(Vilakkudy)
|
1613009006NRG24260720230624877
|
26/07/2023
|
SOBHANA KUMARY
|
1613009006WL026482
|
SOBHANA KUMARY
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
03/08/2023
|
|
4139522736
|
|
SOBHANAKUMARI P
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-011/1991
(Vilakkudy)
|
1613009006NRG24260720230624878
|
26/07/2023
|
KANAKAMMA
|
1613009006WL026482
|
KANAKAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139522744
|
|
KANAKAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-011/1993
(Vilakkudy)
|
1613009006NRG24260720230624879
|
26/07/2023
|
REMYAMOL
|
1613009006WL026482
|
REMYAMOL
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
03/08/2023
|
|
4139522743
|
|
REMYAMOL R
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-011/2001
(Vilakkudy)
|
1613009006NRG24260720230624880
|
26/07/2023
|
MINI
|
1613009006WL026482
|
MINI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
03/08/2023
|
|
4139522741
|
|
MINI
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-011/2002
(Vilakkudy)
|
1613009006NRG24260720230624881
|
26/07/2023
|
DHANYA.O
|
1613009006WL026482
|
DHANYA.O
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
03/08/2023
|
|
4139522742
|
|
DHANYA O
|
CANARA BANK(508532)
|
|
11
|
Pathana puram
|
KL-13-009-006-011/2235
(Vilakkudy)
|
1613009006NRG24260720230624883
|
26/07/2023
|
MARIYAMMA THOMAS
|
1613009006WL026482
|
MARIYAMMA THOMAS
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139522745
|
|
MARIAMMA THOMAS
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-011/2316
(Vilakkudy)
|
1613009006NRG24260720230624884
|
26/07/2023
|
RADHAMANI AMMA
|
1613009006WL026482
|
RADHAMANI AMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139522746
|
|
RADHAMANIYAMMA .
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-011/2438
(Vilakkudy)
|
1613009006NRG24260720230624885
|
26/07/2023
|
VASANTHI
|
1613009006WL026482
|
VASANTHI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139522728
|
|
VASANTHY
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-011/2963
(Vilakkudy)
|
1613009006NRG24260720230624886
|
26/07/2023
|
SIBI ANIMON
|
1613009006WL026482
|
SIBI ANIMON
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
03/08/2023
|
|
4139522749
|
|
SIBI ANIMON
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-011/3017
(Vilakkudy)
|
1613009006NRG24260720230624887
|
26/07/2023
|
SUMATHY
|
1613009006WL026482
|
SUMATHY
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139522748
|
|
SUMATHI
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-011/3393
(Vilakkudy)
|
1613009006NRG24260720230624888
|
26/07/2023
|
INDIRA DEVI R
|
1613009006WL026482
|
INDIRA DEVI R
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139522751
|
|
INDIRA DEVI R
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-011/3611
(Vilakkudy)
|
1613009006NRG24260720230624889
|
26/07/2023
|
VASANTHAKUMARI
|
1613009006WL026482
|
VASANTHAKUMARI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139522724
|
|
VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-006-011/4259
(Vilakkudy)
|
1613009006NRG24260720230624896
|
26/07/2023
|
KUTTY
|
1613009006WL026482
|
KUTTY
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139522755
|
|
KUTTY
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-011/4260
(Vilakkudy)
|
1613009006NRG24260720230624897
|
26/07/2023
|
SANTHA
|
1613009006WL026482
|
SANTHA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
03/08/2023
|
|
4139522756
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-011/439
(Vilakkudy)
|
1613009006NRG24260720230624898
|
26/07/2023
|
CHACHAMMA.K
|
1613009006WL026482
|
CHACHAMMA.K
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139522733
|
|
CHECHAMMA .
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-011/441
(Vilakkudy)
|
1613009006NRG24260720230624899
|
26/07/2023
|
RADHAMANY.T.K
|
1613009006WL026482
|
RADHAMANY.T.K
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139522730
|
|
RADAMONEY T K
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-006-011/445
(Vilakkudy)
|
1613009006NRG24260720230624900
|
26/07/2023
|
GEETHA KUMARY.P.J
|
1613009006WL026482
|
GEETHA KUMARY.P.J
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
03/08/2023
|
|
4139522729
|
|
GEETHAKUMARY P J
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-006-011/4464
(Vilakkudy)
|
1613009006NRG24260720230624901
|
26/07/2023
|
K CHELLAMMA
|
1613009006WL026482
|
K CHELLAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139522738
|
|
CHELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pathana puram
|
KL-13-009-006-011/4700
(Vilakkudy)
|
1613009006NRG24260720230624903
|
26/07/2023
|
SARITHA KUMARY L
|
1613009006WL026482
|
SARITHA KUMARY L
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139522753
|
|
Ms. Saritha Kumary L
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-006-011/5293
(Vilakkudy)
|
1613009006NRG24260720230624906
|
26/07/2023
|
Ammukutty
|
1613009006WL026482
|
Ammukutty
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139522759
|
|
AMMUKUTTY
|
FEDERAL BANK(607165)
|
|
26
|
Pathana puram
|
KL-13-009-006-011/5486
(Vilakkudy)
|
1613009006NRG24260720230624908
|
26/07/2023
|
OMANA
|
1613009006WL026482
|
OMANA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139522754
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
27
|
Pathana puram
|
KL-13-009-006-011/5521
(Vilakkudy)
|
1613009006NRG24260720230624909
|
26/07/2023
|
RENJINI R
|
1613009006WL026482
|
RENJINI R
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
03/08/2023
|
|
4139522760
|
|
RENJINI R
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-006-011/5566
(Vilakkudy)
|
1613009006NRG24260720230624910
|
26/07/2023
|
SUJA MOL
|
1613009006WL026482
|
SUJA MOL
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139522726
|
|
SUJA MOL
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-006-011/5874
(Vilakkudy)
|
1613009006NRG24260720230624911
|
26/07/2023
|
ALEYAMMA
|
1613009006WL026482
|
ALEYAMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
03/08/2023
|
|
4139522725
|
|
ALEY AMMA
|
FEDERAL BANK(607165)
|
|
30
|
Pathana puram
|
KL-13-009-006-011/5930
(Vilakkudy)
|
1613009006NRG24260720230624912
|
26/07/2023
|
OMANA
|
1613009006WL026482
|
OMANA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139522752
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
31
|
Pathana puram
|
KL-13-009-006-011/6252
(Vilakkudy)
|
1613009006NRG24260720230624914
|
26/07/2023
|
BABU
|
1613009006WL026482
|
BABU
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
03/08/2023
|
|
4139522761
|
|
BABU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Pathana puram
|
KL-13-009-006-011/6252
(Vilakkudy)
|
1613009006NRG24260720230624913
|
26/07/2023
|
LAKSHMI
|
1613009006WL026482
|
LAKSHMI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139522757
|
|
LAKSHMI
|
FEDERAL BANK(607165)
|
|
33
|
Pathana puram
|
KL-13-009-006-011/6468
(Vilakkudy)
|
1613009006NRG24260720230624915
|
26/07/2023
|
KRISHNAPILLAI
|
1613009006WL026482
|
KRISHNAPILLAI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139522762
|
|
KRISHNAPILLAI .
|
FEDERAL BANK(607165)
|
|
34
|
Pathana puram
|
KL-13-009-006-011/6470
(Vilakkudy)
|
1613009006NRG24260720230624917
|
26/07/2023
|
SREEDEVI AMMA
|
1613009006WL026482
|
SREEDEVI AMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139522750
|
|
SREEDEVI AMMA
|
FEDERAL BANK(607165)
|
|
35
|
Pathana puram
|
KL-13-009-006-011/6611
(Vilakkudy)
|
1613009006NRG24260720230624918
|
26/07/2023
|
Suseela R
|
1613009006WL026482
|
Suseela R
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
03/08/2023
|
|
4139522758
|
|
SUSEELA R
|
FEDERAL BANK(607165)
|
|
36
|
Pathana puram
|
KL-13-009-006-011/906
(Vilakkudy)
|
1613009006NRG24260720230624920
|
26/07/2023
|
MINIMOL
|
1613009006WL026482
|
MINIMOL
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
03/08/2023
|
|
4139522735
|
|
MINIMOL .
|
FEDERAL BANK(607165)
|
|
37
|
Pathana puram
|
KL-13-009-006-013/2409
(Vilakkudy)
|
1613009006NRG24260720230624921
|
26/07/2023
|
VIJAYANPILLAI
|
1613009006WL026482
|
VIJAYANPILLAI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139522747
|
|
VIJAYAN PILLAI B
|
CANARA BANK(508532)
|
|
38
|
Pathana puram
|
KL-13-009-006-014/1822
(Vilakkudy)
|
1613009006NRG24260720230624922
|
26/07/2023
|
RAJAMMA
|
1613009006WL026482
|
RAJAMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
03/08/2023
|
|
4139522737
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
39
|
Pathana puram
|
KL-13-009-006-014/1994
(Vilakkudy)
|
1613009006NRG24260720230624923
|
26/07/2023
|
SUJATHA
|
1613009006WL026482
|
SUJATHA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
03/08/2023
|
|
4139522740
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
|
40
|
Pathana puram
|
KL-13-009-006-014/3829
(Vilakkudy)
|
1613009006NRG24260720230624924
|
26/07/2023
|
Dally Babu
|
1613009006WL026482
|
Dally Babu
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139522727
|
|
DALLY BABU
|
FEDERAL BANK(607165)
|
|
41
|
Pathana puram
|
KL-13-009-006-014/4927
(Vilakkudy)
|
1613009006NRG24260720230624926
|
26/07/2023
|
Thankamma
|
1613009006WL026482
|
Thankamma
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
03/08/2023
|
|
4139522739
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
42
|
Pathana puram
|
KL-13-009-006-014/804
(Vilakkudy)
|
1613009006NRG24260720230624928
|
26/07/2023
|
MINI SUNU
|
1613009006WL026482
|
MINI SUNU
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
03/08/2023
|
|
4139522734
|
|
MINI SUNU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62604
|
62604
|
|
|
|
|
|
|
|
|
43
|
Pathana puram
|
KL-13-009-006-014/4452
(Vilakkudy)
|
1613009006NRG24260720230624925
|
26/07/2023
|
RAMADEVI AMMA B
|
1613009006WL026482
|
RAMADEVI AMMA B
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139522722
|
|
Mrs. Remadevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
44
|
Pathana puram
|
KL-13-009-006-011/3621
(Vilakkudy)
|
1613009006NRG24260720230624890
|
26/07/2023
|
VALSALA KUMARI
|
1613009006WL026482
|
VALSALA KUMARI
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139522766
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathana puram
|
KL-13-009-006-011/3946
(Vilakkudy)
|
1613009006NRG24260720230624891
|
26/07/2023
|
THANKAMANI
|
1613009006WL026482
|
THANKAMANI
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
03/08/2023
|
|
4139522715
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pathana puram
|
KL-13-009-006-011/3959
(Vilakkudy)
|
1613009006NRG24260720230624892
|
26/07/2023
|
KAMALAMMA
|
1613009006WL026482
|
KAMALAMMA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139522716
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pathana puram
|
KL-13-009-006-011/4037
(Vilakkudy)
|
1613009006NRG24260720230624893
|
26/07/2023
|
THANKAMMA
|
1613009006WL026482
|
THANKAMMA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
03/08/2023
|
|
4139522714
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pathana puram
|
KL-13-009-006-011/4039
(Vilakkudy)
|
1613009006NRG24260720230624894
|
26/07/2023
|
LISSY
|
1613009006WL026482
|
LISSY
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139522713
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pathana puram
|
KL-13-009-006-011/4094
(Vilakkudy)
|
1613009006NRG24260720230624895
|
26/07/2023
|
MANY
|
1613009006WL026482
|
MANY
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139522764
|
|
MRS MANY
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pathana puram
|
KL-13-009-006-011/4787
(Vilakkudy)
|
1613009006NRG24260720230624904
|
26/07/2023
|
RADHAMANI
|
1613009006WL026482
|
RADHAMANI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139522717
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pathana puram
|
KL-13-009-006-011/5036
(Vilakkudy)
|
1613009006NRG24260720230624905
|
26/07/2023
|
SARASAMMA
|
1613009006WL026482
|
SARASAMMA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
03/08/2023
|
|
4139522765
|
|
MRS SARASAMMA K
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pathana puram
|
KL-13-009-006-014/6770
(Vilakkudy)
|
1613009006NRG24260720230624927
|
26/07/2023
|
GEETHA KUMARI
|
1613009006WL026482
|
GEETHA KUMARI
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
03/08/2023
|
|
4139522763
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
53
|
Pathana puram
|
KL-13-009-006-011/2234
(Vilakkudy)
|
1613009006NRG24260720230624882
|
26/07/2023
|
LIJUMOL
|
1613009006WL026482
|
LIJUMOL
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139522721
|
|
LIJUMOL
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
54
|
Pathana puram
|
KL-13-009-006-011/4658
(Vilakkudy)
|
1613009006NRG24260720230624902
|
26/07/2023
|
SHEEBA
|
1613009006WL026482
|
SHEEBA
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139522720
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87246
|
87246
|
|
|
|
|
|
|
|