|
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-13-009-006-013/401
(Vilakkudy)
|
1613009006NRG24041220231615487
|
06/12/2023
|
USHA KUMARI
|
1613009006WL068999
|
USHA KUMARI
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997648511
|
|
USHAKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-013/3622
(Vilakkudy)
|
1613009006NRG24041220231615479
|
06/12/2023
|
RENUKAKUTTYAMMA
|
1613009006WL068999
|
RENUKAKUTTYAMMA
|
00127
|
FDRL0001028
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997648526
|
|
MRS RENUKA GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-011/4229
(Vilakkudy)
|
1613009006NRG24041220231615476
|
06/12/2023
|
RENTAMMA
|
1613009006WL068999
|
RENTAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997648512
|
|
MS RATNAMMA JANAKIAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-006-013/2199
(Vilakkudy)
|
1613009006NRG24041220231615477
|
06/12/2023
|
RUGMINI AMMA
|
1613009006WL068999
|
RUGMINI AMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997648522
|
|
RUGMINIAMMA
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-013/294
(Vilakkudy)
|
1613009006NRG24041220231615478
|
06/12/2023
|
VALSALAKUMARI
|
1613009006WL068999
|
VALSALAKUMARI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997648539
|
|
VALSALAKUMARI
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-013/363
(Vilakkudy)
|
1613009006NRG24041220231615480
|
06/12/2023
|
SOOSAMMA.A
|
1613009006WL068999
|
SOOSAMMA.A
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997648527
|
|
SUSAMMA BINOY
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-013/365
(Vilakkudy)
|
1613009006NRG24041220231615481
|
06/12/2023
|
PRASANNA KUMARI L
|
1613009006WL068999
|
PRASANNA KUMARI L
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997648523
|
|
PRASANNA KUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-006-013/379
(Vilakkudy)
|
1613009006NRG24041220231615482
|
06/12/2023
|
LALI SAM
|
1613009006WL068999
|
LALI SAM
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997648515
|
|
LALI .
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-013/383
(Vilakkudy)
|
1613009006NRG24041220231615483
|
06/12/2023
|
USHAKUMARY.S
|
1613009006WL068999
|
USHAKUMARY.S
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997648525
|
|
USHAKUMARI .
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-013/394
(Vilakkudy)
|
1613009006NRG24041220231615484
|
06/12/2023
|
VALSAMMA BABU
|
1613009006WL068999
|
VALSAMMA BABU
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997648516
|
|
Mrs. VALSAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-013/396
(Vilakkudy)
|
1613009006NRG24041220231615485
|
06/12/2023
|
VIMALA.S
|
1613009006WL068999
|
VIMALA.S
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997648521
|
|
MRS VIMALA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-006-013/398
(Vilakkudy)
|
1613009006NRG24041220231615486
|
06/12/2023
|
SINDHU
|
1613009006WL068999
|
SINDHU
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997648520
|
|
MRS SINDHU SINDHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-006-013/403
(Vilakkudy)
|
1613009006NRG24041220231615488
|
06/12/2023
|
OMANAKUTTY
|
1613009006WL068999
|
OMANAKUTTY
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997648518
|
|
OMANAKUTTY .
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-013/4093
(Vilakkudy)
|
1613009006NRG24041220231615489
|
06/12/2023
|
AMMINIKUTTY
|
1613009006WL068999
|
AMMINIKUTTY
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997648514
|
|
AMMINI KUTTY
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-013/4190
(Vilakkudy)
|
1613009006NRG24041220231615490
|
06/12/2023
|
SUDHAKUMARI N R
|
1613009006WL068999
|
SUDHAKUMARI N R
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997648513
|
|
MRS SUDHAKUMARI N R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-006-013/4225
(Vilakkudy)
|
1613009006NRG24041220231615491
|
06/12/2023
|
LEELAMMA K
|
1613009006WL068999
|
LEELAMMA K
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997648532
|
|
LEELAMMA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-006-013/4302
(Vilakkudy)
|
1613009006NRG24041220231615492
|
06/12/2023
|
Bhanumathy Amma
|
1613009006WL068999
|
Bhanumathy Amma
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997648531
|
|
BHANUMATHY AMMA
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-013/4320
(Vilakkudy)
|
1613009006NRG24041220231615493
|
06/12/2023
|
Leelamany P
|
1613009006WL068999
|
Leelamany P
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997648530
|
|
LEELAMANI .
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-013/4352
(Vilakkudy)
|
1613009006NRG24041220231615495
|
06/12/2023
|
Moly Babu
|
1613009006WL068999
|
Moly Babu
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997648517
|
|
MOLY BABU
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-013/5132
(Vilakkudy)
|
1613009006NRG24041220231615497
|
06/12/2023
|
MINI GEORGE
|
1613009006WL068999
|
MINI GEORGE
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997648535
|
|
MINI GEORGE
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-013/6049
(Vilakkudy)
|
1613009006NRG24041220231615498
|
06/12/2023
|
Thankachan
|
1613009006WL068999
|
Thankachan
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997648537
|
|
THANKACHAN .
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-006-013/6777
(Vilakkudy)
|
1613009006NRG24041220231615499
|
06/12/2023
|
BINDHU
|
1613009006WL068999
|
BINDHU
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997648536
|
|
BINDHU .
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-006-013/6788
(Vilakkudy)
|
1613009006NRG24041220231615500
|
06/12/2023
|
RADHAMANI
|
1613009006WL068999
|
RADHAMANI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997648538
|
|
MRS RADHA VIJAYAN V
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-006-013/908
(Vilakkudy)
|
1613009006NRG24041220231615501
|
06/12/2023
|
BINDU M
|
1613009006WL068999
|
BINDU M
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997648529
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-006-014/411
(Vilakkudy)
|
1613009006NRG24041220231615502
|
06/12/2023
|
KAMALAMMA.T
|
1613009006WL068999
|
KAMALAMMA.T
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997648519
|
|
Mrs. KAMALAMMA SADANANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pathana puram
|
KL-13-009-006-014/412
(Vilakkudy)
|
1613009006NRG24041220231615503
|
06/12/2023
|
SHERLY VIJAYAN
|
1613009006WL068999
|
SHERLY VIJAYAN
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997648528
|
|
MRS SHERLY T
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-006-014/413
(Vilakkudy)
|
1613009006NRG24041220231615504
|
06/12/2023
|
MERYKUTTY
|
1613009006WL068999
|
MERYKUTTY
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997648524
|
|
MARYKUTTY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38295
|
38295
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-006-013/4321
(Vilakkudy)
|
1613009006NRG24041220231615494
|
06/12/2023
|
JOLLY T
|
1613009006WL068999
|
JOLLY T
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997648533
|
|
MRS JOLLY T
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-006-013/5028
(Vilakkudy)
|
1613009006NRG24041220231615496
|
06/12/2023
|
MARYKUTTY
|
1613009006WL068999
|
MARYKUTTY
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997648534
|
|
MARIAKUTTY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44955
|
44955
|
|
|
|
|
|
|
|