|
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-13-009-006-014/4483
(Vilakkudy)
|
1613009006NRG24111220231656843
|
11/12/2023
|
SHEEBA A RAJAN
|
1613009006WL070909
|
SHEEBA A RAJAN
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662496683
|
|
SHEEBA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-013/3992
(Vilakkudy)
|
1613009006NRG24111220231656831
|
11/12/2023
|
Mini Raju
|
1613009006WL070909
|
Mini Raju
|
00127
|
FDRL0001028
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662496662
|
|
MINI RAJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-011/3013
(Vilakkudy)
|
1613009006NRG24111220231656809
|
11/12/2023
|
DAISY BABY
|
1613009006WL070909
|
DAISY BABY
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662496693
|
|
DAISY BABY
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-011/408
(Vilakkudy)
|
1613009006NRG24111220231656810
|
11/12/2023
|
VILASINIAMMA
|
1613009006WL070909
|
VILASINIAMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662496670
|
|
VILASINIAMMA
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-013/1598
(Vilakkudy)
|
1613009006NRG24111220231656811
|
11/12/2023
|
DAISY
|
1613009006WL070909
|
DAISY
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662496678
|
|
MRS DAISY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-006-013/1637
(Vilakkudy)
|
1613009006NRG24111220231656812
|
11/12/2023
|
DEEPA.R
|
1613009006WL070909
|
DEEPA.R
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662496677
|
|
Mrs. DEEPA R
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-013/1688
(Vilakkudy)
|
1613009006NRG24111220231656813
|
11/12/2023
|
LETHA
|
1613009006WL070909
|
LETHA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662496668
|
|
LATHA .
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-013/1698
(Vilakkudy)
|
1613009006NRG24111220231656814
|
11/12/2023
|
LEELA.K
|
1613009006WL070909
|
LEELA.K
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662496667
|
|
LEELA K
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-013/1796
(Vilakkudy)
|
1613009006NRG24111220231656815
|
11/12/2023
|
AMMINI
|
1613009006WL070909
|
AMMINI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662496676
|
|
AMMINI
|
CANARA BANK(508532)
|
|
10
|
Pathana puram
|
KL-13-009-006-013/2276
(Vilakkudy)
|
1613009006NRG24111220231656817
|
11/12/2023
|
PARAMESWARA SARMA
|
1613009006WL070909
|
PARAMESWARA SARMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662496660
|
|
PARAMESWARA SARMA V
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-013/2408
(Vilakkudy)
|
1613009006NRG24111220231656818
|
11/12/2023
|
RAJESWARY
|
1613009006WL070909
|
RAJESWARY
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662496682
|
|
RAJESWARI
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-013/2790
(Vilakkudy)
|
1613009006NRG24111220231656819
|
11/12/2023
|
RAVEENDRAN N
|
1613009006WL070909
|
RAVEENDRAN N
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662496672
|
|
RAVEENDRAN N
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-013/297
(Vilakkudy)
|
1613009006NRG24111220231656820
|
11/12/2023
|
VIKRAMAN PILLAI
|
1613009006WL070909
|
VIKRAMAN PILLAI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662496690
|
|
VIKRAMAN PILLAI
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-013/359
(Vilakkudy)
|
1613009006NRG24111220231656821
|
11/12/2023
|
RAJAN K
|
1613009006WL070909
|
RAJAN K
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662496688
|
|
RAJAN K
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-013/361
(Vilakkudy)
|
1613009006NRG24111220231656822
|
11/12/2023
|
SUSEELA.B
|
1613009006WL070909
|
SUSEELA.B
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662496663
|
|
SUSEELA B
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-013/371
(Vilakkudy)
|
1613009006NRG24111220231656823
|
11/12/2023
|
VIJAYAKUMARI
|
1613009006WL070909
|
VIJAYAKUMARI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662496665
|
|
Mrs. VIJAYAKUMARY B
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-006-013/377
(Vilakkudy)
|
1613009006NRG24111220231656824
|
11/12/2023
|
SUBHDRA K
|
1613009006WL070909
|
SUBHDRA K
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662496664
|
|
SUBHADRA K
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-013/378
(Vilakkudy)
|
1613009006NRG24111220231656825
|
11/12/2023
|
ESWARIYAMMA
|
1613009006WL070909
|
ESWARIYAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662496675
|
|
ESWARIAMMA .
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-013/384
(Vilakkudy)
|
1613009006NRG24111220231656827
|
11/12/2023
|
Valsalayamma
|
1613009006WL070909
|
Valsalayamma
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662496673
|
|
VALSALAYAMMA
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-013/392
(Vilakkudy)
|
1613009006NRG24111220231656828
|
11/12/2023
|
ALEYAMMA
|
1613009006WL070909
|
ALEYAMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662496666
|
|
ALEYAMMA
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-013/3979
(Vilakkudy)
|
1613009006NRG24111220231656829
|
11/12/2023
|
SHYLAJA P
|
1613009006WL070909
|
SHYLAJA P
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662496680
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-006-013/399
(Vilakkudy)
|
1613009006NRG24111220231656830
|
11/12/2023
|
LEELAMMA
|
1613009006WL070909
|
LEELAMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662496681
|
|
LEELAMMA .
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-006-013/404
(Vilakkudy)
|
1613009006NRG24111220231656832
|
11/12/2023
|
SOBHANA KUMARY
|
1613009006WL070909
|
SOBHANA KUMARY
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662496669
|
|
SOBHANAKUMARY
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-006-013/4196
(Vilakkudy)
|
1613009006NRG24111220231656833
|
11/12/2023
|
RATHNAMMA
|
1613009006WL070909
|
RATHNAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662496671
|
|
RATHNAMMA .
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-006-013/5263
(Vilakkudy)
|
1613009006NRG24111220231656836
|
11/12/2023
|
SALEENA
|
1613009006WL070909
|
SALEENA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662496661
|
|
SALEENA P
|
FEDERAL BANK(607165)
|
|
26
|
Pathana puram
|
KL-13-009-006-013/5267
(Vilakkudy)
|
1613009006NRG24111220231656837
|
11/12/2023
|
SAJEENA
|
1613009006WL070909
|
SAJEENA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662496687
|
|
SAJEENA P
|
FEDERAL BANK(607165)
|
|
27
|
Pathana puram
|
KL-13-009-006-013/5960
(Vilakkudy)
|
1613009006NRG24111220231656838
|
11/12/2023
|
RAICHEL
|
1613009006WL070909
|
RAICHEL
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662496691
|
|
RAICHEL .
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-006-013/6735
(Vilakkudy)
|
1613009006NRG24111220231656839
|
11/12/2023
|
KUNJAMMA
|
1613009006WL070909
|
KUNJAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662496689
|
|
KUNJAMMA
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-006-013/6763
(Vilakkudy)
|
1613009006NRG24111220231656840
|
11/12/2023
|
RAJU
|
1613009006WL070909
|
RAJU
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662496692
|
|
BEENA A
|
FEDERAL BANK(607165)
|
|
30
|
Pathana puram
|
KL-13-009-006-013/6932
(Vilakkudy)
|
1613009006NRG24111220231656841
|
11/12/2023
|
MOHANAN M .D
|
1613009006WL070909
|
MOHANAN M .D
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662496674
|
|
MOHANAN M D
|
FEDERAL BANK(607165)
|
|
31
|
Pathana puram
|
KL-13-009-006-013/7703
(Vilakkudy)
|
1613009006NRG24111220231656842
|
11/12/2023
|
RAMACHANDRAN
|
1613009006WL070909
|
RAMACHANDRAN
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662496694
|
|
RAMACHANDRAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36963
|
36963
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-006-016/6952
(Vilakkudy)
|
1613009006NRG24111220231656844
|
11/12/2023
|
OMANA
|
1613009006WL070909
|
OMANA
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662496695
|
|
Mrs. OM ANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-006-013/1986
(Vilakkudy)
|
1613009006NRG24111220231656816
|
11/12/2023
|
SHANTHAMMA
|
1613009006WL070909
|
SHANTHAMMA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662496685
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-006-013/3784
(Vilakkudy)
|
1613009006NRG24111220231656826
|
11/12/2023
|
MAHESWARI
|
1613009006WL070909
|
MAHESWARI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662496679
|
|
MAHESWARI S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-006-013/4257
(Vilakkudy)
|
1613009006NRG24111220231656834
|
11/12/2023
|
SASIKALA C
|
1613009006WL070909
|
SASIKALA C
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662496686
|
|
MRS SASIKALA C
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-006-013/5253
(Vilakkudy)
|
1613009006NRG24111220231656835
|
11/12/2023
|
ANANDHI
|
1613009006WL070909
|
ANANDHI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662496684
|
|
Mrs. Anandi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45621
|
45621
|
|
|
|
|
|
|
|