|
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-13-009-006-014/4483
(Vilakkudy)
|
1613009006NRG24120520230156790
|
12/05/2023
|
SHEEBA A RAJAN
|
1613009006WL006518
|
SHEEBA A RAJAN
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749781045
|
|
SHEEBA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-013/3992
(Vilakkudy)
|
1613009006NRG24120520230156776
|
12/05/2023
|
Mini Raju
|
1613009006WL006518
|
Mini Raju
|
00127
|
FDRL0001028
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749781009
|
|
MINI RAJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-011/408
(Vilakkudy)
|
1613009006NRG24120520230156752
|
12/05/2023
|
VILASINIAMMA
|
1613009006WL006518
|
VILASINIAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749781016
|
|
VILASINIAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-012/5735
(Vilakkudy)
|
1613009006NRG24120520230156753
|
12/05/2023
|
PRABHAKARAN
|
1613009006WL006518
|
PRABHAKARAN
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749781036
|
|
PRABHAKARAN S
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-013/1598
(Vilakkudy)
|
1613009006NRG24120520230156754
|
12/05/2023
|
DAISY
|
1613009006WL006518
|
DAISY
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749781026
|
|
MRS DAISY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-006-013/1637
(Vilakkudy)
|
1613009006NRG24120520230156755
|
12/05/2023
|
DEEPA.R
|
1613009006WL006518
|
DEEPA.R
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749781027
|
|
Mrs. DEEPA R
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-013/1688
(Vilakkudy)
|
1613009006NRG24120520230156756
|
12/05/2023
|
LETHA
|
1613009006WL006518
|
LETHA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749781015
|
|
LATHA .
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-013/1863
(Vilakkudy)
|
1613009006NRG24120520230156757
|
12/05/2023
|
SUMA
|
1613009006WL006518
|
SUMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749781028
|
|
MRS SUMA P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-006-013/2408
(Vilakkudy)
|
1613009006NRG24120520230156759
|
12/05/2023
|
RAJESWARY
|
1613009006WL006518
|
RAJESWARY
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
20/05/2023
|
|
1749781029
|
|
RAJESWARI
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-013/2790
(Vilakkudy)
|
1613009006NRG24120520230156760
|
12/05/2023
|
RAVEENDRAN N
|
1613009006WL006518
|
RAVEENDRAN N
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749781021
|
|
RAVEENDRAN N
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-013/292
(Vilakkudy)
|
1613009006NRG24120520230156761
|
12/05/2023
|
ASHAMOL
|
1613009006WL006518
|
ASHAMOL
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
20/05/2023
|
|
1749781013
|
|
ASHA MOL
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-013/297
(Vilakkudy)
|
1613009006NRG24120520230156762
|
12/05/2023
|
VIKRAMAN PILLAI
|
1613009006WL006518
|
VIKRAMAN PILLAI
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749781035
|
|
VIKRAMAN PILLAI
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-013/358
(Vilakkudy)
|
1613009006NRG24120520230156764
|
12/05/2023
|
RAJAN
|
1613009006WL006518
|
RAJAN
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749781037
|
|
RAJAN G
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-013/358
(Vilakkudy)
|
1613009006NRG24120520230156763
|
12/05/2023
|
SULOCHANA.P
|
1613009006WL006518
|
SULOCHANA.P
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749781011
|
|
SULOCHANA P
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-013/359
(Vilakkudy)
|
1613009006NRG24120520230156765
|
12/05/2023
|
RAJAN K
|
1613009006WL006518
|
RAJAN K
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
20/05/2023
|
|
1749781032
|
|
RAJAN K
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-013/361
(Vilakkudy)
|
1613009006NRG24120520230156766
|
12/05/2023
|
SUSEELA.B
|
1613009006WL006518
|
SUSEELA.B
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749781010
|
|
SUSEELA B
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-013/371
(Vilakkudy)
|
1613009006NRG24120520230156767
|
12/05/2023
|
VIJAYAKUMARI
|
1613009006WL006518
|
VIJAYAKUMARI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749781014
|
|
Mrs. VIJAYAKUMARY B
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-006-013/377
(Vilakkudy)
|
1613009006NRG24120520230156768
|
12/05/2023
|
SUBHDRA K
|
1613009006WL006518
|
SUBHDRA K
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749781012
|
|
SUBHADRA K
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-013/378
(Vilakkudy)
|
1613009006NRG24120520230156769
|
12/05/2023
|
ESWARIYAMMA
|
1613009006WL006518
|
ESWARIYAMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749781024
|
|
ESWARIAMMA .
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-013/384
(Vilakkudy)
|
1613009006NRG24120520230156771
|
12/05/2023
|
Valsalayamma
|
1613009006WL006518
|
Valsalayamma
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749781019
|
|
VALSALAYAMMA
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-013/392
(Vilakkudy)
|
1613009006NRG24120520230156772
|
12/05/2023
|
ALEYAMMA
|
1613009006WL006518
|
ALEYAMMA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
20/05/2023
|
|
1749781017
|
|
ALEYAMMA
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-006-013/3979
(Vilakkudy)
|
1613009006NRG24120520230156773
|
12/05/2023
|
SHYLAJA P
|
1613009006WL006518
|
SHYLAJA P
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
20/05/2023
|
|
1749781038
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-006-013/399
(Vilakkudy)
|
1613009006NRG24120520230156775
|
12/05/2023
|
LEELAMMA
|
1613009006WL006518
|
LEELAMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749781030
|
|
LEELAMMA .
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-006-013/399
(Vilakkudy)
|
1613009006NRG24120520230156774
|
12/05/2023
|
PREETHA.P
|
1613009006WL006518
|
PREETHA.P
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749781022
|
|
MRS PREETHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-006-013/404
(Vilakkudy)
|
1613009006NRG24120520230156777
|
12/05/2023
|
SOBHANA KUMARY
|
1613009006WL006518
|
SOBHANA KUMARY
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749781020
|
|
SOBHANAKUMARY
|
FEDERAL BANK(607165)
|
|
26
|
Pathana puram
|
KL-13-009-006-013/4465
(Vilakkudy)
|
1613009006NRG24120520230156779
|
12/05/2023
|
Saraswathy K
|
1613009006WL006518
|
Saraswathy K
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749781018
|
|
Saraswathy K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Pathana puram
|
KL-13-009-006-013/5263
(Vilakkudy)
|
1613009006NRG24120520230156781
|
12/05/2023
|
SALEENA
|
1613009006WL006518
|
SALEENA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749781008
|
|
SALEENA P
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-006-013/5267
(Vilakkudy)
|
1613009006NRG24120520230156782
|
12/05/2023
|
SAJEENA
|
1613009006WL006518
|
SAJEENA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749781031
|
|
SAJEENA P
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-006-013/5942
(Vilakkudy)
|
1613009006NRG24120520230156783
|
12/05/2023
|
GOPINTHAN PILLAI
|
1613009006WL006518
|
GOPINTHAN PILLAI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749781033
|
|
GOPINATHAN PILLAI
|
FEDERAL BANK(607165)
|
|
30
|
Pathana puram
|
KL-13-009-006-013/5960
(Vilakkudy)
|
1613009006NRG24120520230156784
|
12/05/2023
|
RAICHEL
|
1613009006WL006518
|
RAICHEL
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749781039
|
|
RAICHEL .
|
FEDERAL BANK(607165)
|
|
31
|
Pathana puram
|
KL-13-009-006-013/6587
(Vilakkudy)
|
1613009006NRG24120520230156785
|
12/05/2023
|
RADHA M
|
1613009006WL006518
|
RADHA M
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749781025
|
|
RADHA M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Pathana puram
|
KL-13-009-006-013/6735
(Vilakkudy)
|
1613009006NRG24120520230156786
|
12/05/2023
|
KUNJAMMA
|
1613009006WL006518
|
KUNJAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749781034
|
|
KUNJAMMA
|
FEDERAL BANK(607165)
|
|
33
|
Pathana puram
|
KL-13-009-006-013/6752
(Vilakkudy)
|
1613009006NRG24120520230156787
|
12/05/2023
|
MOHANAN
|
1613009006WL006518
|
MOHANAN
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749781046
|
|
MOHANAN
|
FEDERAL BANK(607165)
|
|
34
|
Pathana puram
|
KL-13-009-006-013/6763
(Vilakkudy)
|
1613009006NRG24120520230156788
|
12/05/2023
|
BEENA
|
1613009006WL006518
|
BEENA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Rejected
|
20/05/2023
|
|
1749781040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Pathana puram
|
KL-13-009-006-013/6932
(Vilakkudy)
|
1613009006NRG24120520230156789
|
12/05/2023
|
MOHANAN M .D
|
1613009006WL006518
|
MOHANAN M .D
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749781023
|
|
MOHANAN M D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44955
|
44955
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-006-013/1986
(Vilakkudy)
|
1613009006NRG24120520230156758
|
12/05/2023
|
SHANTHAMMA
|
1613009006WL006518
|
SHANTHAMMA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749781043
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-006-013/3784
(Vilakkudy)
|
1613009006NRG24120520230156770
|
12/05/2023
|
MAHESWARI
|
1613009006WL006518
|
MAHESWARI
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749781042
|
|
MAHESWARI S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-006-013/4257
(Vilakkudy)
|
1613009006NRG24120520230156778
|
12/05/2023
|
SASIKALA C
|
1613009006WL006518
|
SASIKALA C
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
20/05/2023
|
|
1749781044
|
|
MRS SASIKALA C
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-006-013/5253
(Vilakkudy)
|
1613009006NRG24120520230156780
|
12/05/2023
|
ANANDHI
|
1613009006WL006518
|
ANANDHI
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749781041
|
|
Mrs. Anandi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51615
|
51615
|
|
|
|
|
|
|
|