|
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-13-009-006-004/1282
(Vilakkudy)
|
1613009006NRG23190120231637307
|
19/01/2023
|
RAJANI.B
|
1613009006WL070164
|
RAJANI.B
|
00089
|
CBIN0280946
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522981785
|
|
Mrs. RAJANI B
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-004/144
(Vilakkudy)
|
1613009006NRG23190120231637311
|
19/01/2023
|
SYAMALA B
|
1613009006WL070164
|
SYAMALA B
|
00089
|
CBIN0280946
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522981801
|
|
Mrs. SYAMALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-004/1455
(Vilakkudy)
|
1613009006NRG23190120231637312
|
19/01/2023
|
USHA KUMARY
|
1613009006WL070164
|
USHA KUMARY
|
00089
|
CBIN0280946
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522981790
|
|
Mrs. USHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-004/1507
(Vilakkudy)
|
1613009006NRG23190120231637315
|
19/01/2023
|
BEENA THOMAS
|
1613009006WL070164
|
BEENA THOMAS
|
00089
|
CBIN0280946
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522981788
|
|
Mrs. BEENA THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-004/1508
(Vilakkudy)
|
1613009006NRG23190120231637316
|
19/01/2023
|
REMA.R
|
1613009006WL070164
|
REMA.R
|
00089
|
CBIN0280946
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522981787
|
|
Mrs. REMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-004/1509
(Vilakkudy)
|
1613009006NRG23190120231637317
|
19/01/2023
|
SARASWATHY AMMA.K
|
1613009006WL070164
|
SARASWATHY AMMA.K
|
00089
|
CBIN0280946
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522981789
|
|
SARASWATHY AMMA K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-006-004/1527
(Vilakkudy)
|
1613009006NRG23190120231637318
|
19/01/2023
|
PRABHAVATHY
|
1613009006WL070164
|
PRABHAVATHY
|
00089
|
CBIN0280946
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522981786
|
|
Mrs. PRABHAVATHY R
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-004/155
(Vilakkudy)
|
1613009006NRG23190120231637319
|
19/01/2023
|
SREEDEVI
|
1613009006WL070164
|
SREEDEVI
|
00089
|
CBIN0280946
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522981781
|
|
Mrs. SREEDEVI K
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-004/160
(Vilakkudy)
|
1613009006NRG23190120231637320
|
19/01/2023
|
KALA
|
1613009006WL070164
|
KALA
|
00089
|
CBIN0280946
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522981784
|
|
Mrs. KALA K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-004/161
(Vilakkudy)
|
1613009006NRG23190120231637321
|
19/01/2023
|
SAKUNTHALA A P
|
1613009006WL070164
|
SAKUNTHALA A P
|
00089
|
CBIN0280946
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522981783
|
|
Mrs. SAKUNTHALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-004/182
(Vilakkudy)
|
1613009006NRG23190120231637325
|
19/01/2023
|
PRASADAVALLY.R
|
1613009006WL070164
|
PRASADAVALLY.R
|
00089
|
CBIN0280946
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522981797
|
|
Mrs. PRASADAVALLI R
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-004/183
(Vilakkudy)
|
1613009006NRG23190120231637326
|
19/01/2023
|
RADHAMANY K K
|
1613009006WL070164
|
RADHAMANY K K
|
00089
|
CBIN0280946
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522981782
|
|
Mrs. RADHAMANY K K
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-004/192
(Vilakkudy)
|
1613009006NRG23190120231637328
|
19/01/2023
|
SAROJINI KUTTAPPAN NAIR
|
1613009006WL070164
|
SAROJINI KUTTAPPAN NAIR
|
00089
|
CBIN0280946
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522981780
|
|
Mrs. SAROJINI KUTTAPPAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-004/3118
(Vilakkudy)
|
1613009006NRG23190120231637333
|
19/01/2023
|
THANKAMANIYAMMA
|
1613009006WL070164
|
THANKAMANIYAMMA
|
00089
|
CBIN0280946
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522981791
|
|
Mrs. THANKAMANY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-004/3214
(Vilakkudy)
|
1613009006NRG23190120231637336
|
19/01/2023
|
GIRIJA R
|
1613009006WL070164
|
GIRIJA R
|
00089
|
CBIN0280946
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522981792
|
|
Mrs. GIRIJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-004/4099
(Vilakkudy)
|
1613009006NRG23190120231637337
|
19/01/2023
|
SREEKALA S
|
1613009006WL070164
|
SREEKALA S
|
00089
|
CBIN0280946
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522981799
|
|
MRS SREEKALA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-006-004/4102
(Vilakkudy)
|
1613009006NRG23190120231637338
|
19/01/2023
|
ASHA RAJEEV
|
1613009006WL070164
|
ASHA RAJEEV
|
00089
|
CBIN0280946
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522981798
|
|
Mrs. ASHA RAJEEV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24258
|
24258
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-006-004/4206
(Vilakkudy)
|
1613009006NRG23190120231637340
|
19/01/2023
|
SYAMALA
|
1613009006WL070164
|
SYAMALA
|
00127
|
FDRL0001028
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522981777
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-006-004/131
(Vilakkudy)
|
1613009006NRG23190120231637308
|
19/01/2023
|
GIRIJADEVI
|
1613009006WL070164
|
GIRIJADEVI
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522981806
|
|
GIRIJADEVI
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-004/138
(Vilakkudy)
|
1613009006NRG23190120231637309
|
19/01/2023
|
MANI.K
|
1613009006WL070164
|
MANI.K
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522981813
|
|
MONEY K
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-004/140
(Vilakkudy)
|
1613009006NRG23190120231637310
|
19/01/2023
|
GEETHA
|
1613009006WL070164
|
GEETHA
|
00127
|
FDRL0001270
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522981808
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-006-004/162
(Vilakkudy)
|
1613009006NRG23190120231637322
|
19/01/2023
|
AMBIKA.N
|
1613009006WL070164
|
AMBIKA.N
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522981812
|
|
Mrs. AMBIKA K
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pathana puram
|
KL-13-009-006-004/167
(Vilakkudy)
|
1613009006NRG23190120231637323
|
19/01/2023
|
VIJAYAMMA.M
|
1613009006WL070164
|
VIJAYAMMA.M
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522981805
|
|
Mrs. VIJAYAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Pathana puram
|
KL-13-009-006-004/171
(Vilakkudy)
|
1613009006NRG23190120231637324
|
19/01/2023
|
PODIPENNU.K
|
1613009006WL070164
|
PODIPENNU.K
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522981807
|
|
PODIPENNU K
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-006-004/1881
(Vilakkudy)
|
1613009006NRG23190120231637327
|
19/01/2023
|
JEBIS.J
|
1613009006WL070164
|
JEBIS.J
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522981774
|
|
JABEESE J
|
FEDERAL BANK(607165)
|
|
26
|
Pathana puram
|
KL-13-009-006-004/1957
(Vilakkudy)
|
1613009006NRG23190120231637329
|
19/01/2023
|
SUGANDHI
|
1613009006WL070164
|
SUGANDHI
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522981776
|
|
. SUGANDHI
|
FEDERAL BANK(607165)
|
|
27
|
Pathana puram
|
KL-13-009-006-004/2066
(Vilakkudy)
|
1613009006NRG23190120231637330
|
19/01/2023
|
MASOODUKHAN
|
1613009006WL070164
|
MASOODUKHAN
|
00127
|
FDRL0001270
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522981814
|
|
MASOOD KHAN
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-006-004/2837
(Vilakkudy)
|
1613009006NRG23190120231637331
|
19/01/2023
|
MANJU.S
|
1613009006WL070164
|
MANJU.S
|
00127
|
FDRL0001270
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522981802
|
|
Mrs. MANJU S
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Pathana puram
|
KL-13-009-006-004/3092
(Vilakkudy)
|
1613009006NRG23190120231637332
|
19/01/2023
|
GOMATHI AMMA
|
1613009006WL070164
|
GOMATHI AMMA
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522981815
|
|
Mrs. GOMATHY AMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Pathana puram
|
KL-13-009-006-004/3119
(Vilakkudy)
|
1613009006NRG23190120231637334
|
19/01/2023
|
Sheeja L
|
1613009006WL070164
|
Sheeja L
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522981803
|
|
SHEEJA L
|
FEDERAL BANK(607165)
|
|
31
|
Pathana puram
|
KL-13-009-006-004/3203
(Vilakkudy)
|
1613009006NRG23190120231637335
|
19/01/2023
|
LALITHAMMAL
|
1613009006WL070164
|
LALITHAMMAL
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522981811
|
|
LALITHAMMAL
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Pathana puram
|
KL-13-009-006-004/4324
(Vilakkudy)
|
1613009006NRG23190120231637341
|
19/01/2023
|
KAMALAMMA
|
1613009006WL070164
|
KAMALAMMA
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522981778
|
|
KAMALAMMA
|
FEDERAL BANK(607165)
|
|
33
|
Pathana puram
|
KL-13-009-006-004/4326
(Vilakkudy)
|
1613009006NRG23190120231637342
|
19/01/2023
|
VIMALA P
|
1613009006WL070164
|
VIMALA P
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522981809
|
|
VIMALA P
|
FEDERAL BANK(607165)
|
|
34
|
Pathana puram
|
KL-13-009-006-004/4347
(Vilakkudy)
|
1613009006NRG23190120231637344
|
19/01/2023
|
SUSEELA K
|
1613009006WL070164
|
SUSEELA K
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522981804
|
|
SUSEELA K
|
FEDERAL BANK(607165)
|
|
35
|
Pathana puram
|
KL-13-009-006-004/5323
(Vilakkudy)
|
1613009006NRG23190120231637346
|
19/01/2023
|
Sajeena nazeer
|
1613009006WL070164
|
Sajeena nazeer
|
00127
|
FDRL0001270
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522981810
|
|
SAJEENA NAZEER
|
FEDERAL BANK(607165)
|
|
36
|
Pathana puram
|
KL-13-009-006-004/5743
(Vilakkudy)
|
1613009006NRG23190120231637347
|
19/01/2023
|
Syamala
|
1613009006WL070164
|
Syamala
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522981775
|
|
MRS SYAMALA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27990
|
27990
|
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-006-004/4104
(Vilakkudy)
|
1613009006NRG23190120231637339
|
19/01/2023
|
INDIRA
|
1613009006WL070164
|
INDIRA
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522981779
|
|
R INDIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
38
|
Pathana puram
|
KL-13-009-006-004/1462
(Vilakkudy)
|
1613009006NRG23190120231637313
|
19/01/2023
|
LEELAMMA M
|
1613009006WL070164
|
LEELAMMA M
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522981795
|
|
MRS LEELAMMA M
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-006-004/1464
(Vilakkudy)
|
1613009006NRG23190120231637314
|
19/01/2023
|
USHAKUMARY M
|
1613009006WL070164
|
USHAKUMARY M
|
00415
|
SBIN0013315
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522981793
|
|
MRS USHAKUMARY M
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-006-004/4331
(Vilakkudy)
|
1613009006NRG23190120231637343
|
19/01/2023
|
SREEKALA
|
1613009006WL070164
|
SREEKALA
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522981794
|
|
MRS SREEKALA G
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-006-004/5058
(Vilakkudy)
|
1613009006NRG23190120231637345
|
19/01/2023
|
DEVAKI
|
1613009006WL070164
|
DEVAKI
|
00415
|
SBIN0013315
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522981796
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
42
|
Pathana puram
|
KL-13-009-006-004/7142
(Vilakkudy)
|
1613009006NRG23190120231637349
|
19/01/2023
|
REMYA
|
1613009006WL070164
|
REMYA
|
00657
|
KLGB0040616
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522981800
|
|
Mrs. REMYA K R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61578
|
61578
|
|
|
|
|
|
|
|