|
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-13-009-006-010/7173
(Vilakkudy)
|
1613009006NRG24171120231483934
|
17/11/2023
|
Harish C
|
1613009006WL063172
|
Harish C
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010437122
|
|
HARISH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-011/3827
(Vilakkudy)
|
1613009006NRG24171120231483941
|
17/11/2023
|
soosamma
|
1613009006WL063172
|
soosamma
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010437151
|
|
Mrs. SUSAMMA RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-011/4716
(Vilakkudy)
|
1613009006NRG24171120231483959
|
17/11/2023
|
UMADEVI S
|
1613009006WL063172
|
UMADEVI S
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010437157
|
|
Mrs. UMADEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-006-011/1383
(Vilakkudy)
|
1613009006NRG24171120231483935
|
17/11/2023
|
SREEJA PRASAD
|
1613009006WL063172
|
SREEJA PRASAD
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010437143
|
|
SREEJA PRASAD
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-011/1386
(Vilakkudy)
|
1613009006NRG24171120231483937
|
17/11/2023
|
RAJAMMA K
|
1613009006WL063172
|
RAJAMMA K
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010437128
|
|
RAJAMMA K
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-011/1731
(Vilakkudy)
|
1613009006NRG24171120231483938
|
17/11/2023
|
BABY KUTTY
|
1613009006WL063172
|
BABY KUTTY
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010437139
|
|
BABY KUTTY
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-011/2233
(Vilakkudy)
|
1613009006NRG24171120231483939
|
17/11/2023
|
PRABHA.K
|
1613009006WL063172
|
PRABHA.K
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010437150
|
|
PRABHA .
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-011/3537
(Vilakkudy)
|
1613009006NRG24171120231483940
|
17/11/2023
|
SOSAMMA
|
1613009006WL063172
|
SOSAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010437141
|
|
SOSAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-011/415
(Vilakkudy)
|
1613009006NRG24171120231483942
|
17/11/2023
|
VAIDEHI R
|
1613009006WL063172
|
VAIDEHI R
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010437140
|
|
VAIDEHI K
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-011/418
(Vilakkudy)
|
1613009006NRG24171120231483943
|
17/11/2023
|
INDIRA.S
|
1613009006WL063172
|
INDIRA.S
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010437132
|
|
INDIRA S
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-011/420
(Vilakkudy)
|
1613009006NRG24171120231483944
|
17/11/2023
|
SHEEBA.S
|
1613009006WL063172
|
SHEEBA.S
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010437131
|
|
SHEEBA S
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-011/421
(Vilakkudy)
|
1613009006NRG24171120231483945
|
17/11/2023
|
SUDHA.K
|
1613009006WL063172
|
SUDHA.K
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010437125
|
|
SUDHA K
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-011/422
(Vilakkudy)
|
1613009006NRG24171120231483946
|
17/11/2023
|
RADHAMONY AMMA
|
1613009006WL063172
|
RADHAMONY AMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010437126
|
|
Mrs. RADHAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-011/424
(Vilakkudy)
|
1613009006NRG24171120231483947
|
17/11/2023
|
AMMINI
|
1613009006WL063172
|
AMMINI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010437127
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-011/426
(Vilakkudy)
|
1613009006NRG24171120231483948
|
17/11/2023
|
RETNAMMA.K
|
1613009006WL063172
|
RETNAMMA.K
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010437129
|
|
RETNAMMA K
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-011/4267
(Vilakkudy)
|
1613009006NRG24171120231483949
|
17/11/2023
|
SOMINI M
|
1613009006WL063172
|
SOMINI M
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010437154
|
|
SOMINI N
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-011/427
(Vilakkudy)
|
1613009006NRG24171120231483950
|
17/11/2023
|
SANTHA AMMA.J
|
1613009006WL063172
|
SANTHA AMMA.J
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010437123
|
|
SANTHAMMA J
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-011/430
(Vilakkudy)
|
1613009006NRG24171120231483951
|
17/11/2023
|
SACHU KESAVAN
|
1613009006WL063172
|
SACHU KESAVAN
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010437133
|
|
SACHU KASAVEN
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-011/432
(Vilakkudy)
|
1613009006NRG24171120231483952
|
17/11/2023
|
SARASWATHY
|
1613009006WL063172
|
SARASWATHY
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010437135
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-011/433
(Vilakkudy)
|
1613009006NRG24171120231483953
|
17/11/2023
|
GIRIJA
|
1613009006WL063172
|
GIRIJA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010437137
|
|
GIRIJA .
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-011/449
(Vilakkudy)
|
1613009006NRG24171120231483955
|
17/11/2023
|
THANKAMMA
|
1613009006WL063172
|
THANKAMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010437136
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-006-011/453
(Vilakkudy)
|
1613009006NRG24171120231483956
|
17/11/2023
|
ROSAMMA THANKACHAN
|
1613009006WL063172
|
ROSAMMA THANKACHAN
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010437124
|
|
Mrs. ROSAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pathana puram
|
KL-13-009-006-011/454
(Vilakkudy)
|
1613009006NRG24171120231483957
|
17/11/2023
|
VIMALA.K
|
1613009006WL063172
|
VIMALA.K
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010437130
|
|
VIMALA K
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-006-011/456
(Vilakkudy)
|
1613009006NRG24171120231483958
|
17/11/2023
|
SAKUNTHALA.R
|
1613009006WL063172
|
SAKUNTHALA.R
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010437134
|
|
SAKUNTHALA .
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-006-011/5010
(Vilakkudy)
|
1613009006NRG24171120231483960
|
17/11/2023
|
Georgekutty
|
1613009006WL063172
|
Georgekutty
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010437147
|
|
GEORGE KUTTY Y
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-006-011/5204
(Vilakkudy)
|
1613009006NRG24171120231483961
|
17/11/2023
|
JAYALEKHA B T
|
1613009006WL063172
|
JAYALEKHA B T
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010437142
|
|
JAYALEKHA B T
|
FEDERAL BANK(607165)
|
|
27
|
Pathana puram
|
KL-13-009-006-011/5591
(Vilakkudy)
|
1613009006NRG24171120231483962
|
17/11/2023
|
LATHA
|
1613009006WL063172
|
LATHA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010437146
|
|
LATHA
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-006-011/5604
(Vilakkudy)
|
1613009006NRG24171120231483963
|
17/11/2023
|
Radhabhai.B
|
1613009006WL063172
|
Radhabhai.B
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010437145
|
|
RADHABHAI B
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-006-011/5851
(Vilakkudy)
|
1613009006NRG24171120231483964
|
17/11/2023
|
MANJU CHERIYAN
|
1613009006WL063172
|
MANJU CHERIYAN
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010437144
|
|
MANJU CHERIYAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Pathana puram
|
KL-13-009-006-011/6620
(Vilakkudy)
|
1613009006NRG24171120231483966
|
17/11/2023
|
RAJISREE S
|
1613009006WL063172
|
RAJISREE S
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010437148
|
|
RAJISREE S
|
FEDERAL BANK(607165)
|
|
31
|
Pathana puram
|
KL-13-009-006-011/7739
(Vilakkudy)
|
1613009006NRG24171120231483967
|
17/11/2023
|
Rosamma
|
1613009006WL063172
|
Rosamma
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010437149
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
32
|
Pathana puram
|
KL-13-009-006-012/2086
(Vilakkudy)
|
1613009006NRG24171120231483968
|
17/11/2023
|
LILLYKUTT DANIEL
|
1613009006WL063172
|
LILLYKUTT DANIEL
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010437138
|
|
LILLYKUTTY DANIEL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-006-011/1384
(Vilakkudy)
|
1613009006NRG24171120231483936
|
17/11/2023
|
KUNJAMMA GEORGE
|
1613009006WL063172
|
KUNJAMMA GEORGE
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010437153
|
|
MRS KUNJAMMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-006-011/4338
(Vilakkudy)
|
1613009006NRG24171120231483954
|
17/11/2023
|
OMANA
|
1613009006WL063172
|
OMANA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010437152
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-006-011/6475
(Vilakkudy)
|
1613009006NRG24171120231483965
|
17/11/2023
|
VALSALA K
|
1613009006WL063172
|
VALSALA K
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010437155
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-006-014/7571
(Vilakkudy)
|
1613009006NRG24171120231483969
|
17/11/2023
|
SOBHANA KUTTY
|
1613009006WL063172
|
SOBHANA KUTTY
|
00415
|
SBIN0018113
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010437156
|
|
MRS SOBHANA KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53280
|
53280
|
|
|
|
|
|
|
|