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-13-009-006-012/6379 (Vilakkudy)
|
1613009006NRG24070820230725460
|
07/08/2023
|
REMANI C
|
1613009006WL030080
|
REMANI C
|
00078
|
CNRB0001099
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795888742
|
|
REMANI C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-012/1183 (Vilakkudy)
|
1613009006NRG24070820230725437
|
07/08/2023
|
ROSAMMA
|
1613009006WL030080
|
ROSAMMA
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795888775
|
|
Mrs. ROSAMMA JOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-004/3216 (Vilakkudy)
|
1613009006NRG24070820230725431
|
07/08/2023
|
Cheriyan Mathew
|
1613009006WL030080
|
Cheriyan Mathew
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795888743
|
|
CHERIAN MATHEW
|
CANARA BANK(508532)
|
4
|
Pathana puram
|
KL-13-009-006-012/1122 (Vilakkudy)
|
1613009006NRG24070820230725433
|
07/08/2023
|
LISSY JOY
|
1613009006WL030080
|
LISSY JOY
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795888747
|
|
LISY JOY
|
FEDERAL BANK(607165)
|
5
|
Pathana puram
|
KL-13-009-006-012/1144 (Vilakkudy)
|
1613009006NRG24070820230725434
|
07/08/2023
|
SUMATHYAMMA C
|
1613009006WL030080
|
SUMATHYAMMA C
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795888750
|
|
SUMATHY AMMA
|
FEDERAL BANK(607165)
|
6
|
Pathana puram
|
KL-13-009-006-012/1151 (Vilakkudy)
|
1613009006NRG24070820230725435
|
07/08/2023
|
SHERLY BIJU
|
1613009006WL030080
|
SHERLY BIJU
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795888754
|
|
SHERLY BIJU B
|
FEDERAL BANK(607165)
|
7
|
Pathana puram
|
KL-13-009-006-012/1170 (Vilakkudy)
|
1613009006NRG24070820230725436
|
07/08/2023
|
ROHINI K
|
1613009006WL030080
|
ROHINI K
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795888755
|
|
ROHINIKUTTY .
|
FEDERAL BANK(607165)
|
8
|
Pathana puram
|
KL-13-009-006-012/1194 (Vilakkudy)
|
1613009006NRG24070820230725438
|
07/08/2023
|
KUNJUMOL
|
1613009006WL030080
|
KUNJUMOL
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795888762
|
|
KUNJUMOL
|
KERALA GRAMIN BANK(607476)
|
9
|
Pathana puram
|
KL-13-009-006-012/1401 (Vilakkudy)
|
1613009006NRG24070820230725439
|
07/08/2023
|
PODIYAMMA
|
1613009006WL030080
|
PODIYAMMA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795888760
|
|
PODIYAMMA .
|
FEDERAL BANK(607165)
|
10
|
Pathana puram
|
KL-13-009-006-012/1405 (Vilakkudy)
|
1613009006NRG24070820230725440
|
07/08/2023
|
SUNI
|
1613009006WL030080
|
SUNI
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795888758
|
|
SUNI V
|
INDUSIND BANK(607189)
|
11
|
Pathana puram
|
KL-13-009-006-012/1406 (Vilakkudy)
|
1613009006NRG24070820230725441
|
07/08/2023
|
MOLLY KUTTY
|
1613009006WL030080
|
MOLLY KUTTY
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795888757
|
|
MOLLYKUTTY
|
FEDERAL BANK(607165)
|
12
|
Pathana puram
|
KL-13-009-006-012/1412 (Vilakkudy)
|
1613009006NRG24070820230725442
|
07/08/2023
|
ANNAMMA THANKACHAN
|
1613009006WL030080
|
ANNAMMA THANKACHAN
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795888753
|
|
ANNAMMA .
|
FEDERAL BANK(607165)
|
13
|
Pathana puram
|
KL-13-009-006-012/1420 (Vilakkudy)
|
1613009006NRG24070820230725443
|
07/08/2023
|
SARAMMA THOMAS
|
1613009006WL030080
|
SARAMMA THOMAS
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795888749
|
|
SARAMMA THOMAS
|
FEDERAL BANK(607165)
|
14
|
Pathana puram
|
KL-13-009-006-012/1475 (Vilakkudy)
|
1613009006NRG24070820230725444
|
07/08/2023
|
MATHEWKUTTY
|
1613009006WL030080
|
MATHEWKUTTY
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795888745
|
|
MATHYUKUTTY .
|
FEDERAL BANK(607165)
|
15
|
Pathana puram
|
KL-13-009-006-012/1918 (Vilakkudy)
|
1613009006NRG24070820230725445
|
07/08/2023
|
USHA
|
1613009006WL030080
|
USHA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795888761
|
|
USHA .
|
FEDERAL BANK(607165)
|
16
|
Pathana puram
|
KL-13-009-006-012/1969 (Vilakkudy)
|
1613009006NRG24070820230725446
|
07/08/2023
|
SARAMMA S
|
1613009006WL030080
|
SARAMMA S
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795888748
|
|
SARAMMA S
|
FEDERAL BANK(607165)
|
17
|
Pathana puram
|
KL-13-009-006-012/1970 (Vilakkudy)
|
1613009006NRG24070820230725447
|
07/08/2023
|
AMMINI.S
|
1613009006WL030080
|
AMMINI.S
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795888746
|
|
AMMINI S
|
FEDERAL BANK(607165)
|
18
|
Pathana puram
|
KL-13-009-006-012/2289 (Vilakkudy)
|
1613009006NRG24070820230725448
|
07/08/2023
|
JESSY LUKOSE
|
1613009006WL030080
|
JESSY LUKOSE
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795888764
|
|
JESSY LUKE
|
CANARA BANK(508532)
|
19
|
Pathana puram
|
KL-13-009-006-012/2734 (Vilakkudy)
|
1613009006NRG24070820230725449
|
07/08/2023
|
PODIYAMMA THANKACHAN
|
1613009006WL030080
|
PODIYAMMA THANKACHAN
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795888765
|
|
PODIYAMMA THANKACHAN
|
FEDERAL BANK(607165)
|
20
|
Pathana puram
|
KL-13-009-006-012/3197 (Vilakkudy)
|
1613009006NRG24070820230725450
|
07/08/2023
|
SREEDEVI AMMA
|
1613009006WL030080
|
SREEDEVI AMMA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795888763
|
|
SREEDEVIAMMA
|
FEDERAL BANK(607165)
|
21
|
Pathana puram
|
KL-13-009-006-012/4027 (Vilakkudy)
|
1613009006NRG24070820230725452
|
07/08/2023
|
LEELA
|
1613009006WL030080
|
LEELA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795888766
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
22
|
Pathana puram
|
KL-13-009-006-012/4869 (Vilakkudy)
|
1613009006NRG24070820230725453
|
07/08/2023
|
SANTHAKUMARI K
|
1613009006WL030080
|
SANTHAKUMARI K
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795888751
|
|
SANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Pathana puram
|
KL-13-009-006-012/5126 (Vilakkudy)
|
1613009006NRG24070820230725454
|
07/08/2023
|
RAJI
|
1613009006WL030080
|
RAJI
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795888768
|
|
RAJI .
|
FEDERAL BANK(607165)
|
24
|
Pathana puram
|
KL-13-009-006-012/5274 (Vilakkudy)
|
1613009006NRG24070820230725455
|
07/08/2023
|
SUMATHI
|
1613009006WL030080
|
SUMATHI
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795888767
|
|
SUMATHI .
|
FEDERAL BANK(607165)
|
25
|
Pathana puram
|
KL-13-009-006-012/5339 (Vilakkudy)
|
1613009006NRG24070820230725456
|
07/08/2023
|
ANITHA
|
1613009006WL030080
|
ANITHA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795888759
|
|
ANITHA S
|
FEDERAL BANK(607165)
|
26
|
Pathana puram
|
KL-13-009-006-012/5431 (Vilakkudy)
|
1613009006NRG24070820230725457
|
07/08/2023
|
MANIYAMMA
|
1613009006WL030080
|
MANIYAMMA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795888752
|
|
MANIAMMA T
|
FEDERAL BANK(607165)
|
27
|
Pathana puram
|
KL-13-009-006-012/5685 (Vilakkudy)
|
1613009006NRG24070820230725458
|
07/08/2023
|
Sheeba Mathew
|
1613009006WL030080
|
Sheeba Mathew
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795888744
|
|
SHEEBA MATHEW
|
FEDERAL BANK(607165)
|
28
|
Pathana puram
|
KL-13-009-006-012/6458 (Vilakkudy)
|
1613009006NRG24070820230725463
|
07/08/2023
|
SHAMNA SHAHAR
|
1613009006WL030080
|
SHAMNA SHAHAR
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795888769
|
|
SHAMNA SHAHAR
|
FEDERAL BANK(607165)
|
29
|
Pathana puram
|
KL-13-009-006-013/1398 (Vilakkudy)
|
1613009006NRG24070820230725466
|
07/08/2023
|
SOBHANA KUMARI N
|
1613009006WL030080
|
SOBHANA KUMARI N
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795888756
|
|
SOBHANAKUMARY N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-006-010/6633 (Vilakkudy)
|
1613009006NRG24070820230725432
|
07/08/2023
|
SANTHAMMA
|
1613009006WL030080
|
SANTHAMMA
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795888771
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
31
|
Pathana puram
|
KL-13-009-006-012/3644 (Vilakkudy)
|
1613009006NRG24070820230725451
|
07/08/2023
|
INDIRA E
|
1613009006WL030080
|
INDIRA E
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795888772
|
|
INDIRA E
|
STATE BANK OF INDIA(508548)
|
32
|
Pathana puram
|
KL-13-009-006-012/6457 (Vilakkudy)
|
1613009006NRG24070820230725462
|
07/08/2023
|
SINDHU
|
1613009006WL030080
|
SINDHU
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795888774
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
33
|
Pathana puram
|
KL-13-009-006-012/6462 (Vilakkudy)
|
1613009006NRG24070820230725465
|
07/08/2023
|
RAMANIYAMMA MOHANAN PILLAI
|
1613009006WL030080
|
RAMANIYAMMA MOHANAN PILLAI
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795888770
|
|
RAMANIYAMMA MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
34
|
Pathana puram
|
KL-13-009-006-013/5007 (Vilakkudy)
|
1613009006NRG24070820230725467
|
07/08/2023
|
SINI MOL
|
1613009006WL030080
|
SINI MOL
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795888773
|
|
MRS SINI MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-006-012/6387 (Vilakkudy)
|
1613009006NRG24070820230725461
|
07/08/2023
|
NISHA P
|
1613009006WL030080
|
NISHA P
|
00657
|
KLGB0040578
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795888776
|
|
Mrs. NISHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-006-012/6112 (Vilakkudy)
|
1613009006NRG24070820230725459
|
07/08/2023
|
ANITHA S
|
1613009006WL030080
|
ANITHA S
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795888777
|
|
ANITHA S
|
KERALA GRAMIN BANK(607476)
|
37
|
Pathana puram
|
KL-13-009-006-012/6459 (Vilakkudy)
|
1613009006NRG24070820230725464
|
07/08/2023
|
AJITHAJAYAN
|
1613009006WL030080
|
AJITHAJAYAN
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795888778
|
|
AJITHAJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12321
|
12321
|
|
|
|
|
|
|
|