|
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-13-009-006-009/3257
(Vilakkudy)
|
1613009006NRG24041120231376552
|
04/11/2023
|
JAYAKUMARI
|
1613009006WL058539
|
JAYAKUMARI
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022697919
|
|
JAYAKUMARI J
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-009/3679
(Vilakkudy)
|
1613009006NRG24041120231376554
|
04/11/2023
|
RAJI R
|
1613009006WL058539
|
RAJI R
|
00127
|
FDRL0001028
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022697918
|
|
RAJI R ALIAS RAJI GIREESH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-009/113
(Vilakkudy)
|
1613009006NRG24041120231376544
|
04/11/2023
|
LALITHAKUMARI
|
1613009006WL058539
|
LALITHAKUMARI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022697922
|
|
LALITHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Pathana puram
|
KL-13-009-006-009/1206
(Vilakkudy)
|
1613009006NRG24041120231376545
|
04/11/2023
|
GIRIJA KARTHIKEYAN
|
1613009006WL058539
|
GIRIJA KARTHIKEYAN
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022697932
|
|
GIRIJA KARTHIKEYAN
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-009/1208
(Vilakkudy)
|
1613009006NRG24041120231376546
|
04/11/2023
|
BINDHU RAMESHAN
|
1613009006WL058539
|
BINDHU RAMESHAN
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022697921
|
|
BINDHU RAMESHAN
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
6
|
Pathana puram
|
KL-13-009-006-009/121
(Vilakkudy)
|
1613009006NRG24041120231376547
|
04/11/2023
|
VALSALA KUMARY.L
|
1613009006WL058539
|
VALSALA KUMARY.L
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022697927
|
|
VALSALA KUMARI L
|
CANARA BANK(508532)
|
|
7
|
Pathana puram
|
KL-13-009-006-009/1827
(Vilakkudy)
|
1613009006NRG24041120231376548
|
04/11/2023
|
SASIKALA
|
1613009006WL058539
|
SASIKALA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022697931
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-006-009/249
(Vilakkudy)
|
1613009006NRG24041120231376549
|
04/11/2023
|
SREEDEVI SUNIL
|
1613009006WL058539
|
SREEDEVI SUNIL
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022697924
|
|
SREEDEVI
|
DHANALAXMI BANK(607239)
|
|
9
|
Pathana puram
|
KL-13-009-006-009/2773
(Vilakkudy)
|
1613009006NRG24041120231376550
|
04/11/2023
|
SUCHITHRA
|
1613009006WL058539
|
SUCHITHRA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022697934
|
|
SUCHITRA VISWAM
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-006-009/37
(Vilakkudy)
|
1613009006NRG24041120231376555
|
04/11/2023
|
LALITHAMMA
|
1613009006WL058539
|
LALITHAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022697923
|
|
. LALITHAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-009/4232
(Vilakkudy)
|
1613009006NRG24041120231376559
|
04/11/2023
|
KANCHANA
|
1613009006WL058539
|
KANCHANA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022697936
|
|
KANCHANA .
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-009/4237
(Vilakkudy)
|
1613009006NRG24041120231376561
|
04/11/2023
|
SUNITHA S
|
1613009006WL058539
|
SUNITHA S
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022697935
|
|
SUNITHA S
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-009/5092
(Vilakkudy)
|
1613009006NRG24041120231376563
|
04/11/2023
|
Prasannakumary
|
1613009006WL058539
|
Prasannakumary
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022697928
|
|
Mrs. Prasannakumari
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-006-009/51
(Vilakkudy)
|
1613009006NRG24041120231376564
|
04/11/2023
|
ELSY
|
1613009006WL058539
|
ELSY
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022697930
|
|
ELCEY
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-009/5837
(Vilakkudy)
|
1613009006NRG24041120231376565
|
04/11/2023
|
SREEDHARAN
|
1613009006WL058539
|
SREEDHARAN
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022697920
|
|
SREE DHARAN
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-009/6578
(Vilakkudy)
|
1613009006NRG24041120231376567
|
04/11/2023
|
PUSHPALATHA G
|
1613009006WL058539
|
PUSHPALATHA G
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022697938
|
|
PUSHPALETHA G
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-009/7056
(Vilakkudy)
|
1613009006NRG24041120231376568
|
04/11/2023
|
USHA
|
1613009006WL058539
|
USHA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022697937
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pathana puram
|
KL-13-009-006-009/73
(Vilakkudy)
|
1613009006NRG24041120231376569
|
04/11/2023
|
KRISHNAMMA G
|
1613009006WL058539
|
KRISHNAMMA G
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022697929
|
|
KRISHNAMMA G
|
CANARA BANK(508532)
|
|
19
|
Pathana puram
|
KL-13-009-006-009/80
(Vilakkudy)
|
1613009006NRG24041120231376572
|
04/11/2023
|
MINIKUMARI.L
|
1613009006WL058539
|
MINIKUMARI.L
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022697933
|
|
MINIKUMARI L
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-010/250
(Vilakkudy)
|
1613009006NRG24041120231376574
|
04/11/2023
|
LALITHAMMA.V.K
|
1613009006WL058539
|
LALITHAMMA.V.K
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022697926
|
|
LALITHA V K
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-010/255
(Vilakkudy)
|
1613009006NRG24041120231376575
|
04/11/2023
|
SUNIJAKUMARY.R
|
1613009006WL058539
|
SUNIJAKUMARY.R
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022697925
|
|
SUNIJA KUMARI R
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34299
|
34299
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-006-009/4282
(Vilakkudy)
|
1613009006NRG24041120231376562
|
04/11/2023
|
GOPALAN
|
1613009006WL058539
|
GOPALAN
|
00409
|
SIBL0000669
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022697917
|
|
GOPALAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-006-009/3659
(Vilakkudy)
|
1613009006NRG24041120231376553
|
04/11/2023
|
VALSALA
|
1613009006WL058539
|
VALSALA
|
00415
|
SBIN0018113
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022697943
|
|
VALSALA CO RATHEESH
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-006-009/4155
(Vilakkudy)
|
1613009006NRG24041120231376556
|
04/11/2023
|
JAYASEKHARAN PILLAI
|
1613009006WL058539
|
JAYASEKHARAN PILLAI
|
00415
|
SBIN0018113
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022697942
|
|
MR JAYASEKHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-006-009/4161
(Vilakkudy)
|
1613009006NRG24041120231376557
|
04/11/2023
|
RAMACHANDRAN PILLAI V
|
1613009006WL058539
|
RAMACHANDRAN PILLAI V
|
00415
|
SBIN0018113
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022697941
|
|
RAMACHANDRAN PILLAI
|
CANARA BANK(508532)
|
|
26
|
Pathana puram
|
KL-13-009-006-009/4169
(Vilakkudy)
|
1613009006NRG24041120231376558
|
04/11/2023
|
THAMPI
|
1613009006WL058539
|
THAMPI
|
00415
|
SBIN0018113
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022697940
|
|
MR THAMPI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-006-009/90
(Vilakkudy)
|
1613009006NRG24041120231376573
|
04/11/2023
|
CHELLACHAN K
|
1613009006WL058539
|
CHELLACHAN K
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022697945
|
|
MR CHELLACHAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-006-009/4236
(Vilakkudy)
|
1613009006NRG24041120231376560
|
04/11/2023
|
VINU K G
|
1613009006WL058539
|
VINU K G
|
00415
|
SBIN0070834
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022697944
|
|
MR VINU K G
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-006-009/7436
(Vilakkudy)
|
1613009006NRG24041120231376570
|
04/11/2023
|
KUNJUMOL RAJU
|
1613009006WL058539
|
KUNJUMOL RAJU
|
00415
|
SBIN0070834
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022697939
|
|
MRS KUNJUMOL RAJU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-006-009/78
(Vilakkudy)
|
1613009006NRG24041120231376571
|
04/11/2023
|
JISHA
|
1613009006WL058539
|
JISHA
|
00415
|
SBIN0070834
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022697946
|
|
Mrs. JISHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-006-009/3256
(Vilakkudy)
|
1613009006NRG24041120231376551
|
04/11/2023
|
INDIRAMMA
|
1613009006WL058539
|
INDIRAMMA
|
00547
|
DLXB0000205
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022697915
|
|
INDIRAMMA
|
DHANALAXMI BANK(607239)
|
|
32
|
Pathana puram
|
KL-13-009-006-009/6552
(Vilakkudy)
|
1613009006NRG24041120231376566
|
04/11/2023
|
ANU PRATHEEP
|
1613009006WL058539
|
ANU PRATHEEP
|
00547
|
DLXB0000205
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022697916
|
|
anu
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56277
|
56277
|
|
|
|
|
|
|
|