|
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-13-009-006-010/7429
(Vilakkudy)
|
1613009006NRG24190220242085666
|
19/02/2024
|
USHA P
|
1613009006WL092761
|
USHA P
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894381284
|
|
Mrs. USHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-009/264
(Vilakkudy)
|
1613009006NRG24190220242085635
|
19/02/2024
|
SREEDEVI V
|
1613009006WL092761
|
SREEDEVI V
|
00089
|
CBIN0284354
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894381288
|
|
SREEDEVI V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-009/1965
(Vilakkudy)
|
1613009006NRG24190220242085633
|
19/02/2024
|
AMBILI R
|
1613009006WL092761
|
AMBILI R
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894381266
|
|
AMBILY R
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-009/254
(Vilakkudy)
|
1613009006NRG24190220242085634
|
19/02/2024
|
RADHAMANY
|
1613009006WL092761
|
RADHAMANY
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894381257
|
|
RADHAMANY
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-009/276
(Vilakkudy)
|
1613009006NRG24190220242085636
|
19/02/2024
|
SREELEKHA.S
|
1613009006WL092761
|
SREELEKHA.S
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894381263
|
|
SREELEKHA S
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-009/3690
(Vilakkudy)
|
1613009006NRG24190220242085638
|
19/02/2024
|
SUSAMMA Y
|
1613009006WL092761
|
SUSAMMA Y
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894381276
|
|
MRS SUSAMMA REVEEDRAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-006-010/1012
(Vilakkudy)
|
1613009006NRG24190220242085639
|
19/02/2024
|
OMANA
|
1613009006WL092761
|
OMANA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894381262
|
|
OMANA .
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-010/106
(Vilakkudy)
|
1613009006NRG24190220242085640
|
19/02/2024
|
MANI
|
1613009006WL092761
|
MANI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894381259
|
|
MANI R
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-010/109
(Vilakkudy)
|
1613009006NRG24190220242085641
|
19/02/2024
|
VALSALA YASHODHARAN
|
1613009006WL092761
|
VALSALA YASHODHARAN
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894381261
|
|
VALSALA .
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-010/120
(Vilakkudy)
|
1613009006NRG24190220242085643
|
19/02/2024
|
AMBIKADEVI
|
1613009006WL092761
|
AMBIKADEVI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894381256
|
|
AMBIKA DEVI
|
CANARA BANK(508532)
|
|
11
|
Pathana puram
|
KL-13-009-006-010/124
(Vilakkudy)
|
1613009006NRG24190220242085644
|
19/02/2024
|
LEELA
|
1613009006WL092761
|
LEELA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894381264
|
|
LEELA
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-010/129
(Vilakkudy)
|
1613009006NRG24190220242085645
|
19/02/2024
|
GEETHA
|
1613009006WL092761
|
GEETHA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894381265
|
|
GEETHA T.O
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-010/1366
(Vilakkudy)
|
1613009006NRG24190220242085647
|
19/02/2024
|
BHARATHY
|
1613009006WL092761
|
BHARATHY
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894381267
|
|
BHARATHY
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-010/1680
(Vilakkudy)
|
1613009006NRG24190220242085649
|
19/02/2024
|
SULATHA
|
1613009006WL092761
|
SULATHA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894381278
|
|
SULATHA P
|
CANARA BANK(508532)
|
|
15
|
Pathana puram
|
KL-13-009-006-010/1995
(Vilakkudy)
|
1613009006NRG24190220242085650
|
19/02/2024
|
USHA
|
1613009006WL092761
|
USHA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894381283
|
|
USHA
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-010/253
(Vilakkudy)
|
1613009006NRG24190220242085651
|
19/02/2024
|
MANJU.O
|
1613009006WL092761
|
MANJU.O
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894381258
|
|
MANJU O
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-010/258
(Vilakkudy)
|
1613009006NRG24190220242085652
|
19/02/2024
|
SREEKALA ANIL
|
1613009006WL092761
|
SREEKALA ANIL
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894381260
|
|
Mrs. SREEKALA ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-006-010/2611
(Vilakkudy)
|
1613009006NRG24190220242085653
|
19/02/2024
|
SARAMMA
|
1613009006WL092761
|
SARAMMA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894381272
|
|
MRS SARAMMA P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-006-010/2694
(Vilakkudy)
|
1613009006NRG24190220242085654
|
19/02/2024
|
INDRIA
|
1613009006WL092761
|
INDRIA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894381273
|
|
INDIRA .
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-010/2742
(Vilakkudy)
|
1613009006NRG24190220242085655
|
19/02/2024
|
ANUSUJA
|
1613009006WL092761
|
ANUSUJA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894381275
|
|
ANUJA SUNIL
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-010/2899
(Vilakkudy)
|
1613009006NRG24190220242085656
|
19/02/2024
|
SULABHA
|
1613009006WL092761
|
SULABHA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894381277
|
|
SULABHA R
|
CANARA BANK(508532)
|
|
22
|
Pathana puram
|
KL-13-009-006-010/3127
(Vilakkudy)
|
1613009006NRG24190220242085657
|
19/02/2024
|
JOYTHI B
|
1613009006WL092761
|
JOYTHI B
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894381269
|
|
JYOTHI B
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-006-010/3187
(Vilakkudy)
|
1613009006NRG24190220242085658
|
19/02/2024
|
DEEPA C
|
1613009006WL092761
|
DEEPA C
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894381270
|
|
DEEPA C
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-006-010/3189
(Vilakkudy)
|
1613009006NRG24190220242085659
|
19/02/2024
|
Vidyadharan
|
1613009006WL092761
|
Vidyadharan
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894381282
|
|
VIDYADHARAN R
|
CANARA BANK(508532)
|
|
25
|
Pathana puram
|
KL-13-009-006-010/3247
(Vilakkudy)
|
1613009006NRG24190220242085660
|
19/02/2024
|
PRASSANNA
|
1613009006WL092761
|
PRASSANNA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894381274
|
|
PRASANNA G
|
FEDERAL BANK(607165)
|
|
26
|
Pathana puram
|
KL-13-009-006-010/3414
(Vilakkudy)
|
1613009006NRG24190220242085662
|
19/02/2024
|
NANDHI
|
1613009006WL092761
|
NANDHI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894381271
|
|
NANDINI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-006-009/3657
(Vilakkudy)
|
1613009006NRG24190220242085637
|
19/02/2024
|
ROSAMMA
|
1613009006WL092761
|
ROSAMMA
|
00415
|
SBIN0018113
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894381279
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-006-010/114
(Vilakkudy)
|
1613009006NRG24190220242085642
|
19/02/2024
|
KOCHU CHERUKKAN
|
1613009006WL092761
|
KOCHU CHERUKKAN
|
00415
|
SBIN0018113
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894381287
|
|
MR KOCHU CHERUKKAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-006-010/1363
(Vilakkudy)
|
1613009006NRG24190220242085646
|
19/02/2024
|
OMANA K
|
1613009006WL092761
|
OMANA K
|
00415
|
SBIN0018113
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894381268
|
|
MRS OMANA WO DAMODARAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-006-010/7681
(Vilakkudy)
|
1613009006NRG24190220242085667
|
19/02/2024
|
Aswathy
|
1613009006WL092761
|
Aswathy
|
00415
|
SBIN0018113
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894381290
|
|
MISS ASWATHY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-006-010/3602
(Vilakkudy)
|
1613009006NRG24190220242085663
|
19/02/2024
|
RAJAMMA P
|
1613009006WL092761
|
RAJAMMA P
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894381280
|
|
MRS RAJAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-006-010/3252
(Vilakkudy)
|
1613009006NRG24190220242085661
|
19/02/2024
|
SUBARAJAN
|
1613009006WL092761
|
SUBARAJAN
|
00415
|
SBIN0070834
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894381281
|
|
MR SUBARAJAN SO BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-006-010/7168
(Vilakkudy)
|
1613009006NRG24190220242085665
|
19/02/2024
|
CHELLAMMA
|
1613009006WL092761
|
CHELLAMMA
|
00415
|
SBIN0070834
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894381286
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
34
|
Pathana puram
|
KL-13-009-006-010/1367
(Vilakkudy)
|
1613009006NRG24190220242085648
|
19/02/2024
|
Renjini
|
1613009006WL092761
|
Renjini
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894381285
|
|
RENJINI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Pathana puram
|
KL-13-009-006-010/4648
(Vilakkudy)
|
1613009006NRG24190220242085664
|
19/02/2024
|
ASWATHY
|
1613009006WL092761
|
ASWATHY
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894381289
|
|
ASWATHY P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45621
|
45621
|
|
|
|
|
|
|
|