|
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-13-009-006-009/4796
(Vilakkudy)
|
1613009006NRG24230220242123832
|
23/02/2024
|
LALITHA K K
|
1613009006WL094719
|
LALITHA K K
|
00045
|
BARB0PUNALU
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103882935
|
|
LALITHA K K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-009/3760
(Vilakkudy)
|
1613009006NRG24230220242123821
|
23/02/2024
|
JAYASREE R
|
1613009006WL094719
|
JAYASREE R
|
00127
|
FDRL0001028
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103882932
|
|
JAYASREE R
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-006-009/4044
(Vilakkudy)
|
1613009006NRG24230220242123823
|
23/02/2024
|
SUSAMMA
|
1613009006WL094719
|
SUSAMMA
|
00127
|
FDRL0001028
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103882937
|
|
SUSAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-006-009/101
(Vilakkudy)
|
1613009006NRG24230220242123807
|
23/02/2024
|
JYOTHI LAKSHMI
|
1613009006WL094719
|
JYOTHI LAKSHMI
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103882958
|
|
JYOTHI LAKSHMI
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-009/1201
(Vilakkudy)
|
1613009006NRG24230220242123808
|
23/02/2024
|
SUSEELADEVIYAMMA K
|
1613009006WL094719
|
SUSEELADEVIYAMMA K
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103882968
|
|
Mrs. SUSEELADEVI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-009/1202
(Vilakkudy)
|
1613009006NRG24230220242123809
|
23/02/2024
|
GEETHA
|
1613009006WL094719
|
GEETHA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103882964
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-009/1206
(Vilakkudy)
|
1613009006NRG24230220242123810
|
23/02/2024
|
GIRIJA KARTHIKEYAN
|
1613009006WL094719
|
GIRIJA KARTHIKEYAN
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103882963
|
|
GIRIJA KARTHIKEYAN
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-009/1208
(Vilakkudy)
|
1613009006NRG24230220242123811
|
23/02/2024
|
BINDHU RAMESHAN
|
1613009006WL094719
|
BINDHU RAMESHAN
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103882951
|
|
BINDHU RAMESHAN
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
9
|
Pathana puram
|
KL-13-009-006-009/1209
(Vilakkudy)
|
1613009006NRG24230220242123812
|
23/02/2024
|
MANI H
|
1613009006WL094719
|
MANI H
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103882955
|
|
MANI
|
CANARA BANK(508532)
|
|
10
|
Pathana puram
|
KL-13-009-006-009/1213
(Vilakkudy)
|
1613009006NRG24230220242123813
|
23/02/2024
|
SANTHAMMA R
|
1613009006WL094719
|
SANTHAMMA R
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103882962
|
|
SANTHA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-006-009/1217
(Vilakkudy)
|
1613009006NRG24230220242123814
|
23/02/2024
|
Padmini
|
1613009006WL094719
|
Padmini
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103882957
|
|
PADMINI C
|
CANARA BANK(508532)
|
|
12
|
Pathana puram
|
KL-13-009-006-009/127
(Vilakkudy)
|
1613009006NRG24230220242123815
|
23/02/2024
|
ROSAMMA
|
1613009006WL094719
|
ROSAMMA
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103882954
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-009/20
(Vilakkudy)
|
1613009006NRG24230220242123816
|
23/02/2024
|
KALA
|
1613009006WL094719
|
KALA
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103882952
|
|
KALA T
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-009/2504
(Vilakkudy)
|
1613009006NRG24230220242123817
|
23/02/2024
|
LEELAMMA SIVANKUTTY
|
1613009006WL094719
|
LEELAMMA SIVANKUTTY
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103882936
|
|
LEELAMMA SIVANKUTTY
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-009/2842
(Vilakkudy)
|
1613009006NRG24230220242123818
|
23/02/2024
|
SANTHAMMA K M
|
1613009006WL094719
|
SANTHAMMA K M
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103882950
|
|
SANTHAMMA K.M
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-009/2949
(Vilakkudy)
|
1613009006NRG24230220242123819
|
23/02/2024
|
SUDHAKUMARI.A.P
|
1613009006WL094719
|
SUDHAKUMARI.A.P
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103882965
|
|
SUDHA KUMARI A P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-006-009/3727
(Vilakkudy)
|
1613009006NRG24230220242123820
|
23/02/2024
|
LEELA
|
1613009006WL094719
|
LEELA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103882938
|
|
LEELA
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-009/4232
(Vilakkudy)
|
1613009006NRG24230220242123825
|
23/02/2024
|
KANCHANA
|
1613009006WL094719
|
KANCHANA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103882939
|
|
KANCHANA .
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-009/4237
(Vilakkudy)
|
1613009006NRG24230220242123827
|
23/02/2024
|
SUNITHA S
|
1613009006WL094719
|
SUNITHA S
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103882933
|
|
SUNITHA S
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-009/4289
(Vilakkudy)
|
1613009006NRG24230220242123831
|
23/02/2024
|
CHANDRAMATHY
|
1613009006WL094719
|
CHANDRAMATHY
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103882931
|
|
CHANDRA MATHI
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-009/48
(Vilakkudy)
|
1613009006NRG24230220242123833
|
23/02/2024
|
LEKHA.N
|
1613009006WL094719
|
LEKHA.N
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103882960
|
|
LEKHA N
|
DHANALAXMI BANK(607239)
|
|
22
|
Pathana puram
|
KL-13-009-006-009/55
(Vilakkudy)
|
1613009006NRG24230220242123835
|
23/02/2024
|
SANTHA NAIR
|
1613009006WL094719
|
SANTHA NAIR
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103882967
|
|
MRS SANTHA NAIR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-006-009/75
(Vilakkudy)
|
1613009006NRG24230220242123838
|
23/02/2024
|
GEETHA KUMARI.M
|
1613009006WL094719
|
GEETHA KUMARI.M
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103882961
|
|
GEETHA M
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-006-009/79
(Vilakkudy)
|
1613009006NRG24230220242123840
|
23/02/2024
|
JANAMMA
|
1613009006WL094719
|
JANAMMA
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103882959
|
|
JANAMMA
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-006-009/83
(Vilakkudy)
|
1613009006NRG24230220242123841
|
23/02/2024
|
LEKSHMI
|
1613009006WL094719
|
LEKSHMI
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103882953
|
|
LEKSHMI .
|
FEDERAL BANK(607165)
|
|
26
|
Pathana puram
|
KL-13-009-006-010/105
(Vilakkudy)
|
1613009006NRG24230220242123843
|
23/02/2024
|
SUBHADRA.J
|
1613009006WL094719
|
SUBHADRA.J
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103882956
|
|
SUBHADRA J
|
FEDERAL BANK(607165)
|
|
27
|
Pathana puram
|
KL-13-009-006-010/1676
(Vilakkudy)
|
1613009006NRG24230220242123844
|
23/02/2024
|
PANKAJSHY
|
1613009006WL094719
|
PANKAJSHY
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103882942
|
|
PANKAJAKSHI .
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-006-010/3394
(Vilakkudy)
|
1613009006NRG24230220242123845
|
23/02/2024
|
MEENAKSY AMMA
|
1613009006WL094719
|
MEENAKSY AMMA
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103882966
|
|
MRS MEENAKSHY AMMA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49950
|
49950
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-006-009/4282
(Vilakkudy)
|
1613009006NRG24230220242123830
|
23/02/2024
|
GOPALAN
|
1613009006WL094719
|
GOPALAN
|
00409
|
SIBL0000669
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103882949
|
|
GOPALAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-006-009/3925
(Vilakkudy)
|
1613009006NRG24230220242123822
|
23/02/2024
|
DEEPA KUMARI
|
1613009006WL094719
|
DEEPA KUMARI
|
00415
|
SBIN0008622
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103882934
|
|
DEEPA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-006-009/4169
(Vilakkudy)
|
1613009006NRG24230220242123824
|
23/02/2024
|
THAMPI
|
1613009006WL094719
|
THAMPI
|
00415
|
SBIN0018113
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103882969
|
|
MR THAMPI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-006-009/4887
(Vilakkudy)
|
1613009006NRG24230220242123834
|
23/02/2024
|
AMBILI R
|
1613009006WL094719
|
AMBILI R
|
00415
|
SBIN0018113
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103882943
|
|
MRS AMBILI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-006-009/4240
(Vilakkudy)
|
1613009006NRG24230220242123828
|
23/02/2024
|
SUSEELA B
|
1613009006WL094719
|
SUSEELA B
|
00415
|
SBIN0070059
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103882944
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-006-009/90
(Vilakkudy)
|
1613009006NRG24230220242123842
|
23/02/2024
|
CHELLACHAN K
|
1613009006WL094719
|
CHELLACHAN K
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103882945
|
|
MR CHELLACHAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-006-009/4236
(Vilakkudy)
|
1613009006NRG24230220242123826
|
23/02/2024
|
VINU K G
|
1613009006WL094719
|
VINU K G
|
00415
|
SBIN0070834
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103882940
|
|
MR VINU K G
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-006-009/7436
(Vilakkudy)
|
1613009006NRG24230220242123837
|
23/02/2024
|
KUNJUMOL RAJU
|
1613009006WL094719
|
KUNJUMOL RAJU
|
00415
|
SBIN0070834
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103882941
|
|
MRS KUNJUMOL RAJU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-006-009/78
(Vilakkudy)
|
1613009006NRG24230220242123839
|
23/02/2024
|
JISHA
|
1613009006WL094719
|
JISHA
|
00415
|
SBIN0070834
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103882946
|
|
Mrs. JISHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
38
|
Pathana puram
|
KL-13-009-006-009/4242
(Vilakkudy)
|
1613009006NRG24230220242123829
|
23/02/2024
|
GOMATHYAMMA
|
1613009006WL094719
|
GOMATHYAMMA
|
00545
|
CSBK0000168
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103882947
|
|
GOMATHYAMMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
39
|
Pathana puram
|
KL-13-009-006-009/6552
(Vilakkudy)
|
1613009006NRG24230220242123836
|
23/02/2024
|
ANU PRATHEEP
|
1613009006WL094719
|
ANU PRATHEEP
|
00547
|
DLXB0000205
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103882948
|
|
anu
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77922
|
77922
|
|
|
|
|
|
|
|