|
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-13-009-006-012/4335
(Vilakkudy)
|
1613009006NRG24130320242233615
|
13/03/2024
|
REJITHA SIBI KUMAR
|
1613009006WL101743
|
REJITHA SIBI KUMAR
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156319479
|
|
REJITHA SIBI KUMAR
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-006-012/6379
(Vilakkudy)
|
1613009006NRG24130320242233619
|
13/03/2024
|
REMANI C
|
1613009006WL101743
|
REMANI C
|
00078
|
CNRB0001099
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156319478
|
|
REMANI C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-009/3588
(Vilakkudy)
|
1613009006NRG24130320242233588
|
13/03/2024
|
REJITHA R
|
1613009006WL101743
|
REJITHA R
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156319509
|
|
RAJITHA R
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-012/1122
(Vilakkudy)
|
1613009006NRG24130320242233590
|
13/03/2024
|
LISSY JOY
|
1613009006WL101743
|
LISSY JOY
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156319496
|
|
LISY JOY
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-012/1140
(Vilakkudy)
|
1613009006NRG24130320242233591
|
13/03/2024
|
REMANI R
|
1613009006WL101743
|
REMANI R
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156319492
|
|
MRS REMANI JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-006-012/1151
(Vilakkudy)
|
1613009006NRG24130320242233592
|
13/03/2024
|
SHERLY BIJU
|
1613009006WL101743
|
SHERLY BIJU
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156319488
|
|
SHERLY BIJU B
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-012/1154
(Vilakkudy)
|
1613009006NRG24130320242233593
|
13/03/2024
|
PONNAMMA P
|
1613009006WL101743
|
PONNAMMA P
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156319481
|
|
PONNAMMA G
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-012/1170
(Vilakkudy)
|
1613009006NRG24130320242233594
|
13/03/2024
|
ROHINI K
|
1613009006WL101743
|
ROHINI K
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156319494
|
|
ROHINIKUTTY .
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-012/1194
(Vilakkudy)
|
1613009006NRG24130320242233595
|
13/03/2024
|
KUNJUMOL
|
1613009006WL101743
|
KUNJUMOL
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156319513
|
|
KUNJUMOL
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-006-012/1405
(Vilakkudy)
|
1613009006NRG24130320242233596
|
13/03/2024
|
SUNI
|
1613009006WL101743
|
SUNI
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156319499
|
|
SUNI
|
INDUSIND BANK(607189)
|
|
11
|
Pathana puram
|
KL-13-009-006-012/1406
(Vilakkudy)
|
1613009006NRG24130320242233597
|
13/03/2024
|
MOLLY KUTTY
|
1613009006WL101743
|
MOLLY KUTTY
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156319498
|
|
MOLLYKUTTY
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-012/1414
(Vilakkudy)
|
1613009006NRG24130320242233598
|
13/03/2024
|
BHARGAVI.A
|
1613009006WL101743
|
BHARGAVI.A
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156319497
|
|
BHARGAVI A
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-012/1417
(Vilakkudy)
|
1613009006NRG24130320242233599
|
13/03/2024
|
LISY JOY
|
1613009006WL101743
|
LISY JOY
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156319495
|
|
MRS LIZYMOLE K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-006-012/1420
(Vilakkudy)
|
1613009006NRG24130320242233600
|
13/03/2024
|
SARAMMA THOMAS
|
1613009006WL101743
|
SARAMMA THOMAS
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156319487
|
|
SARAMMA THOMAS
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-012/1432
(Vilakkudy)
|
1613009006NRG24130320242233601
|
13/03/2024
|
GIRIJA
|
1613009006WL101743
|
GIRIJA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156319489
|
|
GIRIJA .
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-012/1437
(Vilakkudy)
|
1613009006NRG24130320242233602
|
13/03/2024
|
REMANI B
|
1613009006WL101743
|
REMANI B
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156319485
|
|
RAMANI B
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-006-012/1475
(Vilakkudy)
|
1613009006NRG24130320242233603
|
13/03/2024
|
MATHEWKUTTY
|
1613009006WL101743
|
MATHEWKUTTY
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156319484
|
|
MATHYUKUTTY .
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-012/1621
(Vilakkudy)
|
1613009006NRG24130320242233604
|
13/03/2024
|
RAICHAL GEORGE
|
1613009006WL101743
|
RAICHAL GEORGE
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156319504
|
|
RACHEL GEORGE
|
CANARA BANK(508532)
|
|
19
|
Pathana puram
|
KL-13-009-006-012/1908
(Vilakkudy)
|
1613009006NRG24130320242233605
|
13/03/2024
|
JUMAILA BEEVI
|
1613009006WL101743
|
JUMAILA BEEVI
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156319511
|
|
JUMAILATHBEEVI
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-012/1968
(Vilakkudy)
|
1613009006NRG24130320242233606
|
13/03/2024
|
KUNJUMOL SHIBU
|
1613009006WL101743
|
KUNJUMOL SHIBU
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156319502
|
|
KUNJUMOL G
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-012/1969
(Vilakkudy)
|
1613009006NRG24130320242233607
|
13/03/2024
|
SARAMMA S
|
1613009006WL101743
|
SARAMMA S
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156319486
|
|
SARAMMA S
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-006-012/1970
(Vilakkudy)
|
1613009006NRG24130320242233608
|
13/03/2024
|
AMMINI.S
|
1613009006WL101743
|
AMMINI.S
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156319491
|
|
AMMINI S
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-006-012/2289
(Vilakkudy)
|
1613009006NRG24130320242233609
|
13/03/2024
|
JESSY LUKOSE
|
1613009006WL101743
|
JESSY LUKOSE
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156319512
|
|
JESSY LUKE
|
CANARA BANK(508532)
|
|
24
|
Pathana puram
|
KL-13-009-006-012/2557
(Vilakkudy)
|
1613009006NRG24130320242233610
|
13/03/2024
|
PODIYAN MATHAI
|
1613009006WL101743
|
PODIYAN MATHAI
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156319505
|
|
PODIAN MATHAI
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-006-012/2734
(Vilakkudy)
|
1613009006NRG24130320242233611
|
13/03/2024
|
PODIYAMMA THANKACHAN
|
1613009006WL101743
|
PODIYAMMA THANKACHAN
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156319503
|
|
PODIYAMMA THANKACHAN
|
FEDERAL BANK(607165)
|
|
26
|
Pathana puram
|
KL-13-009-006-012/3197
(Vilakkudy)
|
1613009006NRG24130320242233612
|
13/03/2024
|
SREEDEVI AMMA
|
1613009006WL101743
|
SREEDEVI AMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156319507
|
|
SREEDEVIAMMA
|
FEDERAL BANK(607165)
|
|
27
|
Pathana puram
|
KL-13-009-006-012/4027
(Vilakkudy)
|
1613009006NRG24130320242233614
|
13/03/2024
|
LEELA
|
1613009006WL101743
|
LEELA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156319510
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-006-012/5274
(Vilakkudy)
|
1613009006NRG24130320242233616
|
13/03/2024
|
SUMATHI
|
1613009006WL101743
|
SUMATHI
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156319514
|
|
SUMATHI .
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-006-012/5431
(Vilakkudy)
|
1613009006NRG24130320242233617
|
13/03/2024
|
MANIYAMMA
|
1613009006WL101743
|
MANIYAMMA
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156319500
|
|
MANIAMMA T
|
FEDERAL BANK(607165)
|
|
30
|
Pathana puram
|
KL-13-009-006-012/5685
(Vilakkudy)
|
1613009006NRG24130320242233618
|
13/03/2024
|
Sheeba Mathew
|
1613009006WL101743
|
Sheeba Mathew
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156319483
|
|
SHEEBA MATHEW
|
FEDERAL BANK(607165)
|
|
31
|
Pathana puram
|
KL-13-009-006-012/7516
(Vilakkudy)
|
1613009006NRG24130320242233622
|
13/03/2024
|
SAJI JOHN
|
1613009006WL101743
|
SAJI JOHN
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156319480
|
|
SAJI JOHN
|
FEDERAL BANK(607165)
|
|
32
|
Pathana puram
|
KL-13-009-006-012/7650
(Vilakkudy)
|
1613009006NRG24130320242233623
|
13/03/2024
|
PARVATHY S
|
1613009006WL101743
|
PARVATHY S
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156319501
|
|
PARVATHY S
|
FEDERAL BANK(607165)
|
|
33
|
Pathana puram
|
KL-13-009-006-013/1398
(Vilakkudy)
|
1613009006NRG24130320242233624
|
13/03/2024
|
SOBHANA KUMARI N
|
1613009006WL101743
|
SOBHANA KUMARI N
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156319490
|
|
SOBHANAKUMARY N
|
FEDERAL BANK(607165)
|
|
34
|
Pathana puram
|
KL-13-009-006-013/1407
(Vilakkudy)
|
1613009006NRG24130320242233625
|
13/03/2024
|
SOBHA A
|
1613009006WL101743
|
SOBHA A
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156319493
|
|
SOBHA .
|
FEDERAL BANK(607165)
|
|
35
|
Pathana puram
|
KL-13-009-006-013/2137
(Vilakkudy)
|
1613009006NRG24130320242233626
|
13/03/2024
|
AMMINI PAPPACHAN
|
1613009006WL101743
|
AMMINI PAPPACHAN
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156319506
|
|
AMMINI PAPPACHAN
|
FEDERAL BANK(607165)
|
|
36
|
Pathana puram
|
KL-13-009-006-013/4343
(Vilakkudy)
|
1613009006NRG24130320242233627
|
13/03/2024
|
SANTHAMMA K
|
1613009006WL101743
|
SANTHAMMA K
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156319482
|
|
SANTHAMMA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42957
|
42957
|
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-006-010/6633
(Vilakkudy)
|
1613009006NRG24130320242233589
|
13/03/2024
|
SANTHAMMA
|
1613009006WL101743
|
SANTHAMMA
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156319517
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-006-012/3644
(Vilakkudy)
|
1613009006NRG24130320242233613
|
13/03/2024
|
INDIRA E
|
1613009006WL101743
|
INDIRA E
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156319508
|
|
INDIRA E
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-006-012/6457
(Vilakkudy)
|
1613009006NRG24130320242233620
|
13/03/2024
|
SINDHU
|
1613009006WL101743
|
SINDHU
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156319518
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-006-012/6462
(Vilakkudy)
|
1613009006NRG24130320242233621
|
13/03/2024
|
RAMANIYAMMA MOHANAN PILLAI
|
1613009006WL101743
|
RAMANIYAMMA MOHANAN PILLAI
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156319515
|
|
RAMANIYAMMA MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-006-013/5007
(Vilakkudy)
|
1613009006NRG24130320242233628
|
13/03/2024
|
SINI MOL
|
1613009006WL101743
|
SINI MOL
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156319516
|
|
MRS SINI MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52281
|
52281
|
|
|
|
|
|
|
|