|
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)
|
1613009006NRG23290320232281033
|
29/03/2023
|
JAYAKUMARI
|
1613009006WL088945
|
JAYAKUMARI
|
00078
|
CNRB0001099
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690066736
|
|
JAYAKUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-009/101
(Vilakkudy)
|
1613009006NRG23290320232281018
|
29/03/2023
|
JYOTHI LAKSHMI
|
1613009006WL088945
|
JYOTHI LAKSHMI
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690066743
|
|
JYOTHI LAKSHMI
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-006-009/113
(Vilakkudy)
|
1613009006NRG23290320232281019
|
29/03/2023
|
LALITHAKUMARI
|
1613009006WL088945
|
LALITHAKUMARI
|
00127
|
FDRL0001270
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690066741
|
|
LALITHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Pathana puram
|
KL-13-009-006-009/1196
(Vilakkudy)
|
1613009006NRG23290320232281020
|
29/03/2023
|
OMANAYMMA
|
1613009006WL088945
|
OMANAYMMA
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690066740
|
|
OAMANAMMA
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-009/1197
(Vilakkudy)
|
1613009006NRG23290320232281021
|
29/03/2023
|
ELSAMMA YOHANNAN
|
1613009006WL088945
|
ELSAMMA YOHANNAN
|
00127
|
FDRL0001270
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690066738
|
|
MRS ELSAMMA YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-006-009/1215
(Vilakkudy)
|
1613009006NRG23290320232281022
|
29/03/2023
|
THANKAMANI.T.K
|
1613009006WL088945
|
THANKAMANI.T.K
|
00127
|
FDRL0001270
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690066754
|
|
Mrs. THANKAMANI BHASKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-009/1218
(Vilakkudy)
|
1613009006NRG23290320232281023
|
29/03/2023
|
SARAMMA.
|
1613009006WL088945
|
SARAMMA.
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690066742
|
|
MRS SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-006-009/14
(Vilakkudy)
|
1613009006NRG23290320232281024
|
29/03/2023
|
BINDHU MOHAN
|
1613009006WL088945
|
BINDHU MOHAN
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690066737
|
|
BINDHU K
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-009/1950
(Vilakkudy)
|
1613009006NRG23290320232281025
|
29/03/2023
|
BIJI B
|
1613009006WL088945
|
BIJI B
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690066752
|
|
Mrs. BIJI JACOB
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-009/2063
(Vilakkudy)
|
1613009006NRG23290320232281026
|
29/03/2023
|
MARY VARGHESE
|
1613009006WL088945
|
MARY VARGHESE
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690066755
|
|
MARY VARGHESE
|
CANARA BANK(508532)
|
|
11
|
Pathana puram
|
KL-13-009-006-009/23
(Vilakkudy)
|
1613009006NRG23290320232281027
|
29/03/2023
|
AMBIKA.L
|
1613009006WL088945
|
AMBIKA.L
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690066745
|
|
AMBIKA L
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-009/2629
(Vilakkudy)
|
1613009006NRG23290320232281028
|
29/03/2023
|
SUDHAKUMARI
|
1613009006WL088945
|
SUDHAKUMARI
|
00127
|
FDRL0001270
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690066756
|
|
SUDHA KUMARI
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-009/28
(Vilakkudy)
|
1613009006NRG23290320232281029
|
29/03/2023
|
AMBILI.D
|
1613009006WL088945
|
AMBILI.D
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690066746
|
|
AMBILI D
|
CANARA BANK(508532)
|
|
14
|
Pathana puram
|
KL-13-009-006-009/2842
(Vilakkudy)
|
1613009006NRG23290320232281030
|
29/03/2023
|
SANTHAMMA K M
|
1613009006WL088945
|
SANTHAMMA K M
|
00127
|
FDRL0001270
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690066735
|
|
SANTHAMMA K.M
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-009/2949
(Vilakkudy)
|
1613009006NRG23290320232281031
|
29/03/2023
|
SUDHAKUMARI.A.P
|
1613009006WL088945
|
SUDHAKUMARI.A.P
|
00127
|
FDRL0001270
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690066757
|
|
SUDHA KUMARI A P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-006-009/3163
(Vilakkudy)
|
1613009006NRG23290320232281032
|
29/03/2023
|
LATHAKUMARI P
|
1613009006WL088945
|
LATHAKUMARI P
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690066758
|
|
LATHA KUMARI P
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-009/3329
(Vilakkudy)
|
1613009006NRG23290320232281034
|
29/03/2023
|
ASWATHY
|
1613009006WL088945
|
ASWATHY
|
00127
|
FDRL0001270
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690066762
|
|
Mrs. ASWATHY JYOTHIKRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-006-009/3338
(Vilakkudy)
|
1613009006NRG23290320232281035
|
29/03/2023
|
REJANI HARIDAS
|
1613009006WL088945
|
REJANI HARIDAS
|
00127
|
FDRL0001270
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690066761
|
|
REJANI HARIDAS
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-009/3360
(Vilakkudy)
|
1613009006NRG23290320232281036
|
29/03/2023
|
BINDHU R
|
1613009006WL088945
|
BINDHU R
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690066760
|
|
BINDHU R
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-009/3366
(Vilakkudy)
|
1613009006NRG23290320232281037
|
29/03/2023
|
SIBI R
|
1613009006WL088945
|
SIBI R
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690066763
|
|
SIBI R
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-009/48
(Vilakkudy)
|
1613009006NRG23290320232281040
|
29/03/2023
|
LEKHA.N
|
1613009006WL088945
|
LEKHA.N
|
00127
|
FDRL0001270
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690066748
|
|
LEKHA.N
|
DHANALAXMI BANK(607239)
|
|
22
|
Pathana puram
|
KL-13-009-006-009/49
(Vilakkudy)
|
1613009006NRG23290320232281042
|
29/03/2023
|
ELIYAMMA VARGHESE
|
1613009006WL088945
|
ELIYAMMA VARGHESE
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690066751
|
|
ALEYAMMA VARGHESE
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-006-009/5048
(Vilakkudy)
|
1613009006NRG23290320232281043
|
29/03/2023
|
RATNAMMA
|
1613009006WL088945
|
RATNAMMA
|
00127
|
FDRL0001270
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690066771
|
|
RATNAMMA
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-006-009/5092
(Vilakkudy)
|
1613009006NRG23290320232281044
|
29/03/2023
|
Prasannakumary
|
1613009006WL088945
|
Prasannakumary
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690066772
|
|
Mrs. Prasannakumari KUMARI
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-006-009/5241
(Vilakkudy)
|
1613009006NRG23290320232281045
|
29/03/2023
|
SREEJA
|
1613009006WL088945
|
SREEJA
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690066759
|
|
Mrs. SREEJA S J
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pathana puram
|
KL-13-009-006-009/5243
(Vilakkudy)
|
1613009006NRG23290320232281046
|
29/03/2023
|
SUSAMMA
|
1613009006WL088945
|
SUSAMMA
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690066744
|
|
SUSAMMA M
|
FEDERAL BANK(607165)
|
|
27
|
Pathana puram
|
KL-13-009-006-009/62
(Vilakkudy)
|
1613009006NRG23290320232281048
|
29/03/2023
|
LETHA.O
|
1613009006WL088945
|
LETHA.O
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690066753
|
|
LATHA O
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-006-009/68
(Vilakkudy)
|
1613009006NRG23290320232281051
|
29/03/2023
|
SOOSAMMA RAJAN
|
1613009006WL088945
|
SOOSAMMA RAJAN
|
00127
|
FDRL0001270
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690066739
|
|
SOOSAMMA RAJAN
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-006-009/74
(Vilakkudy)
|
1613009006NRG23290320232281052
|
29/03/2023
|
REMADEVI.K
|
1613009006WL088945
|
REMADEVI.K
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690066749
|
|
RAMA DEVI .
|
FEDERAL BANK(607165)
|
|
30
|
Pathana puram
|
KL-13-009-006-009/79
(Vilakkudy)
|
1613009006NRG23290320232281054
|
29/03/2023
|
JANAMMA
|
1613009006WL088945
|
JANAMMA
|
00127
|
FDRL0001270
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690066747
|
|
JANAMMA
|
FEDERAL BANK(607165)
|
|
31
|
Pathana puram
|
KL-13-009-006-009/82
(Vilakkudy)
|
1613009006NRG23290320232281055
|
29/03/2023
|
VALSALA
|
1613009006WL088945
|
VALSALA
|
00127
|
FDRL0001270
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690066773
|
|
VALSALA
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Pathana puram
|
KL-13-009-006-009/97
(Vilakkudy)
|
1613009006NRG23290320232281057
|
29/03/2023
|
CHELLAMMA
|
1613009006WL088945
|
CHELLAMMA
|
00127
|
FDRL0001270
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690066750
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60023
|
60023
|
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-006-009/4322
(Vilakkudy)
|
1613009006NRG23290320232281039
|
29/03/2023
|
LATHA
|
1613009006WL088945
|
LATHA
|
00415
|
SBIN0018113
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690066764
|
|
MRS LATHA LATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
34
|
Pathana puram
|
KL-13-009-006-009/4240
(Vilakkudy)
|
1613009006NRG23290320232281038
|
29/03/2023
|
SUSEELA B
|
1613009006WL088945
|
SUSEELA B
|
00415
|
SBIN0070059
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690066769
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-006-009/93
(Vilakkudy)
|
1613009006NRG23290320232281056
|
29/03/2023
|
USHA MURALEEDHARAN
|
1613009006WL088945
|
USHA MURALEEDHARAN
|
00415
|
SBIN0070059
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690066766
|
|
MRS USHA MURALIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-006-009/4818
(Vilakkudy)
|
1613009006NRG23290320232281041
|
29/03/2023
|
SANTHAMMA
|
1613009006WL088945
|
SANTHAMMA
|
00415
|
SBIN0070834
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690066768
|
|
MRS SANTHAMMA WO ANIRUDHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-006-009/6152
(Vilakkudy)
|
1613009006NRG23290320232281047
|
29/03/2023
|
UMARANI
|
1613009006WL088945
|
UMARANI
|
00415
|
SBIN0070834
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690066770
|
|
MRS UMARANI S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-006-009/6578
(Vilakkudy)
|
1613009006NRG23290320232281049
|
29/03/2023
|
PUSHPALATHA G
|
1613009006WL088945
|
PUSHPALATHA G
|
00415
|
SBIN0070834
|
1866
|
1866
|
Rejected
|
19/05/2023
|
|
1690066767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Pathana puram
|
KL-13-009-006-009/7436
(Vilakkudy)
|
1613009006NRG23290320232281053
|
29/03/2023
|
KUNJUMOL RAJU
|
1613009006WL088945
|
KUNJUMOL RAJU
|
00415
|
SBIN0070834
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690066765
|
|
MRS KUNJUMOL RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73707
|
73707
|
|
|
|
|
|
|
|