|
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-13-009-006-012/6379
(Vilakkudy)
|
1613009006NRG24040120241797309
|
05/01/2024
|
REMANI C
|
1613009006WL078179
|
REMANI C
|
00078
|
CNRB0001099
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906009119
|
|
REMANI C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-012/1183
(Vilakkudy)
|
1613009006NRG24040120241797281
|
05/01/2024
|
ROSAMMA
|
1613009006WL078179
|
ROSAMMA
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906009159
|
|
Mrs. ROSAMMA JOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-004/3216
(Vilakkudy)
|
1613009006NRG24040120241797273
|
05/01/2024
|
Cheriyan Mathew
|
1613009006WL078179
|
Cheriyan Mathew
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906009120
|
|
CHERIAN MATHEW
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-006-009/3588
(Vilakkudy)
|
1613009006NRG24040120241797274
|
05/01/2024
|
REJITHA R
|
1613009006WL078179
|
REJITHA R
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906009150
|
|
RAJITHA R
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-012/1122
(Vilakkudy)
|
1613009006NRG24040120241797276
|
05/01/2024
|
LISSY JOY
|
1613009006WL078179
|
LISSY JOY
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906009124
|
|
LISY JOY
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-012/1140
(Vilakkudy)
|
1613009006NRG24040120241797277
|
05/01/2024
|
REMANI R
|
1613009006WL078179
|
REMANI R
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906009127
|
|
MRS REMANI JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-006-012/1144
(Vilakkudy)
|
1613009006NRG24040120241797278
|
05/01/2024
|
SUMATHYAMMA C
|
1613009006WL078179
|
SUMATHYAMMA C
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906009128
|
|
SUMATHY AMMA
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-012/1151
(Vilakkudy)
|
1613009006NRG24040120241797279
|
05/01/2024
|
SHERLY BIJU
|
1613009006WL078179
|
SHERLY BIJU
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906009134
|
|
SHERLY BIJU B
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-012/1170
(Vilakkudy)
|
1613009006NRG24040120241797280
|
05/01/2024
|
ROHINI K
|
1613009006WL078179
|
ROHINI K
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906009137
|
|
ROHINIKUTTY .
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-012/1194
(Vilakkudy)
|
1613009006NRG24040120241797282
|
05/01/2024
|
KUNJUMOL
|
1613009006WL078179
|
KUNJUMOL
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906009144
|
|
KUNJUMOL
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-006-012/1401
(Vilakkudy)
|
1613009006NRG24040120241797283
|
05/01/2024
|
PODIYAMMA
|
1613009006WL078179
|
PODIYAMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906009142
|
|
PODIYAMMA .
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-012/1404
(Vilakkudy)
|
1613009006NRG24040120241797284
|
05/01/2024
|
SUBHADRAMMA
|
1613009006WL078179
|
SUBHADRAMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906009132
|
|
MRS SUBHADRAMMA JANARDHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-006-012/1405
(Vilakkudy)
|
1613009006NRG24040120241797285
|
05/01/2024
|
SUNI
|
1613009006WL078179
|
SUNI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906009140
|
|
SUNI
|
INDUSIND BANK(607189)
|
|
14
|
Pathana puram
|
KL-13-009-006-012/1406
(Vilakkudy)
|
1613009006NRG24040120241797286
|
05/01/2024
|
MOLLY KUTTY
|
1613009006WL078179
|
MOLLY KUTTY
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906009139
|
|
MOLLYKUTTY
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-012/1414
(Vilakkudy)
|
1613009006NRG24040120241797287
|
05/01/2024
|
BHARGAVI.A
|
1613009006WL078179
|
BHARGAVI.A
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906009129
|
|
BHARGAVI A
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-012/1417
(Vilakkudy)
|
1613009006NRG24040120241797288
|
05/01/2024
|
LISY JOY
|
1613009006WL078179
|
LISY JOY
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906009141
|
|
MRS LIZYMOLE K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-006-012/1420
(Vilakkudy)
|
1613009006NRG24040120241797289
|
05/01/2024
|
SARAMMA THOMAS
|
1613009006WL078179
|
SARAMMA THOMAS
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906009126
|
|
SARAMMA THOMAS
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-012/1432
(Vilakkudy)
|
1613009006NRG24040120241797290
|
05/01/2024
|
GIRIJA
|
1613009006WL078179
|
GIRIJA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906009136
|
|
GIRIJA .
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-012/1437
(Vilakkudy)
|
1613009006NRG24040120241797291
|
05/01/2024
|
REMANI B
|
1613009006WL078179
|
REMANI B
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906009122
|
|
RAMANI B
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-006-012/1439
(Vilakkudy)
|
1613009006NRG24040120241797292
|
05/01/2024
|
PUSHAPAVALLY
|
1613009006WL078179
|
PUSHAPAVALLY
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906009130
|
|
MRS PUSHPA VALLI VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-006-012/1908
(Vilakkudy)
|
1613009006NRG24040120241797293
|
05/01/2024
|
JUMAILA BEEVI
|
1613009006WL078179
|
JUMAILA BEEVI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906009145
|
|
JUMAILATHBEEVI
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-006-012/1918
(Vilakkudy)
|
1613009006NRG24040120241797294
|
05/01/2024
|
USHA
|
1613009006WL078179
|
USHA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906009143
|
|
USHA .
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-006-012/1968
(Vilakkudy)
|
1613009006NRG24040120241797295
|
05/01/2024
|
KUNJUMOL SHIBU
|
1613009006WL078179
|
KUNJUMOL SHIBU
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906009146
|
|
KUNJUMOL G
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-006-012/1969
(Vilakkudy)
|
1613009006NRG24040120241797296
|
05/01/2024
|
SARAMMA S
|
1613009006WL078179
|
SARAMMA S
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906009125
|
|
SARAMMA S
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-006-012/1970
(Vilakkudy)
|
1613009006NRG24040120241797297
|
05/01/2024
|
AMMINI.S
|
1613009006WL078179
|
AMMINI.S
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906009123
|
|
AMMINI S
|
FEDERAL BANK(607165)
|
|
26
|
Pathana puram
|
KL-13-009-006-012/2289
(Vilakkudy)
|
1613009006NRG24040120241797298
|
05/01/2024
|
JESSY LUKOSE
|
1613009006WL078179
|
JESSY LUKOSE
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906009148
|
|
JESSY LUKE
|
CANARA BANK(508532)
|
|
27
|
Pathana puram
|
KL-13-009-006-012/2557
(Vilakkudy)
|
1613009006NRG24040120241797299
|
05/01/2024
|
PODIYAN MATHAI
|
1613009006WL078179
|
PODIYAN MATHAI
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906009147
|
|
PODIAN MATHAI
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-006-012/2734
(Vilakkudy)
|
1613009006NRG24040120241797300
|
05/01/2024
|
PODIYAMMA THANKACHAN
|
1613009006WL078179
|
PODIYAMMA THANKACHAN
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906009149
|
|
PODIYAMMA THANKACHAN
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-006-012/4027
(Vilakkudy)
|
1613009006NRG24040120241797302
|
05/01/2024
|
LEELA
|
1613009006WL078179
|
LEELA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906009151
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-006-012/4869
(Vilakkudy)
|
1613009006NRG24040120241797303
|
05/01/2024
|
SANTHAKUMARI K
|
1613009006WL078179
|
SANTHAKUMARI K
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906009131
|
|
SANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pathana puram
|
KL-13-009-006-012/5126
(Vilakkudy)
|
1613009006NRG24040120241797304
|
05/01/2024
|
RAJI
|
1613009006WL078179
|
RAJI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906009153
|
|
RAJI .
|
FEDERAL BANK(607165)
|
|
32
|
Pathana puram
|
KL-13-009-006-012/5274
(Vilakkudy)
|
1613009006NRG24040120241797305
|
05/01/2024
|
SUMATHI
|
1613009006WL078179
|
SUMATHI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906009152
|
|
SUMATHI .
|
FEDERAL BANK(607165)
|
|
33
|
Pathana puram
|
KL-13-009-006-012/5431
(Vilakkudy)
|
1613009006NRG24040120241797306
|
05/01/2024
|
MANIYAMMA
|
1613009006WL078179
|
MANIYAMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906009133
|
|
MANIAMMA T
|
FEDERAL BANK(607165)
|
|
34
|
Pathana puram
|
KL-13-009-006-012/5685
(Vilakkudy)
|
1613009006NRG24040120241797307
|
05/01/2024
|
Sheeba Mathew
|
1613009006WL078179
|
Sheeba Mathew
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906009121
|
|
SHEEBA MATHEW
|
FEDERAL BANK(607165)
|
|
35
|
Pathana puram
|
KL-13-009-006-012/6458
(Vilakkudy)
|
1613009006NRG24040120241797312
|
05/01/2024
|
SHAMNA SHAHAR
|
1613009006WL078179
|
SHAMNA SHAHAR
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906009154
|
|
SHAMNA SHAHAR
|
FEDERAL BANK(607165)
|
|
36
|
Pathana puram
|
KL-13-009-006-013/1398
(Vilakkudy)
|
1613009006NRG24040120241797314
|
05/01/2024
|
SOBHANA KUMARI N
|
1613009006WL078179
|
SOBHANA KUMARI N
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906009138
|
|
SOBHANAKUMARY N
|
FEDERAL BANK(607165)
|
|
37
|
Pathana puram
|
KL-13-009-006-013/1407
(Vilakkudy)
|
1613009006NRG24040120241797315
|
05/01/2024
|
SOBHA A
|
1613009006WL078179
|
SOBHA A
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906009135
|
|
SOBHA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29637
|
29637
|
|
|
|
|
|
|
|
|
38
|
Pathana puram
|
KL-13-009-006-010/6633
(Vilakkudy)
|
1613009006NRG24040120241797275
|
05/01/2024
|
SANTHAMMA
|
1613009006WL078179
|
SANTHAMMA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906009155
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-006-012/3644
(Vilakkudy)
|
1613009006NRG24040120241797301
|
05/01/2024
|
INDIRA E
|
1613009006WL078179
|
INDIRA E
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906009156
|
|
INDIRA E
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-006-012/6457
(Vilakkudy)
|
1613009006NRG24040120241797311
|
05/01/2024
|
SINDHU
|
1613009006WL078179
|
SINDHU
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906009158
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-006-013/5007
(Vilakkudy)
|
1613009006NRG24040120241797316
|
05/01/2024
|
SINI MOL
|
1613009006WL078179
|
SINI MOL
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906009157
|
|
MRS SINI MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
42
|
Pathana puram
|
KL-13-009-006-012/6387
(Vilakkudy)
|
1613009006NRG24040120241797310
|
05/01/2024
|
NISHA P
|
1613009006WL078179
|
NISHA P
|
00657
|
KLGB0040578
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906009160
|
|
Mrs. NISHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
43
|
Pathana puram
|
KL-13-009-006-012/6112
(Vilakkudy)
|
1613009006NRG24040120241797308
|
05/01/2024
|
ANITHA S
|
1613009006WL078179
|
ANITHA S
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906009161
|
|
ANITHA S
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Pathana puram
|
KL-13-009-006-012/6459
(Vilakkudy)
|
1613009006NRG24040120241797313
|
05/01/2024
|
AJITHAJAYAN
|
1613009006WL078179
|
AJITHAJAYAN
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906009162
|
|
AJITHAJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37629
|
37629
|
|
|
|
|
|
|
|