|
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)
|
1613009006NRG24121020231193414
|
13/10/2023
|
USHA KUMARI
|
1613009006WL049963
|
USHA KUMARI
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376337443
|
|
USHAKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-013/5000
(Vilakkudy)
|
1613009006NRG24121020231193427
|
13/10/2023
|
ROSAMMA
|
1613009006WL049963
|
ROSAMMA
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376337481
|
|
Mrs. ROSAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-013/3622
(Vilakkudy)
|
1613009006NRG24121020231193403
|
13/10/2023
|
RENUKAKUTTYAMMA
|
1613009006WL049963
|
RENUKAKUTTYAMMA
|
00127
|
FDRL0001028
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376337458
|
|
MRS RENUKA GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-006-013/4148
(Vilakkudy)
|
1613009006NRG24121020231193417
|
13/10/2023
|
JAGADAMMA
|
1613009006WL049963
|
JAGADAMMA
|
00127
|
FDRL0001028
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376337471
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-006-011/4229
(Vilakkudy)
|
1613009006NRG24121020231193400
|
13/10/2023
|
RENTAMMA
|
1613009006WL049963
|
RENTAMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376337444
|
|
MS RATNAMMA JANAKIAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-006-012/5242
(Vilakkudy)
|
1613009006NRG24121020231193401
|
13/10/2023
|
JAIN
|
1613009006WL049963
|
JAIN
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376337476
|
|
MRS JAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-006-013/294
(Vilakkudy)
|
1613009006NRG24121020231193402
|
13/10/2023
|
VALSALAKUMARI
|
1613009006WL049963
|
VALSALAKUMARI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376337474
|
|
VALSALAKUMARI
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-013/363
(Vilakkudy)
|
1613009006NRG24121020231193404
|
13/10/2023
|
SOOSAMMA.A
|
1613009006WL049963
|
SOOSAMMA.A
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376337454
|
|
SUSAMMA BINOY
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-013/365
(Vilakkudy)
|
1613009006NRG24121020231193405
|
13/10/2023
|
PRASANNA KUMARI L
|
1613009006WL049963
|
PRASANNA KUMARI L
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376337452
|
|
PRASANNA KUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-006-013/379
(Vilakkudy)
|
1613009006NRG24121020231193406
|
13/10/2023
|
LALI SAM
|
1613009006WL049963
|
LALI SAM
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376337449
|
|
LALI .
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-013/383
(Vilakkudy)
|
1613009006NRG24121020231193407
|
13/10/2023
|
USHAKUMARY.S
|
1613009006WL049963
|
USHAKUMARY.S
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376337457
|
|
USHAKUMARI .
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-013/386
(Vilakkudy)
|
1613009006NRG24121020231193408
|
13/10/2023
|
NADARAJAPILLAI
|
1613009006WL049963
|
NADARAJAPILLAI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376337469
|
|
NADARAJAPILLAI
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-013/394
(Vilakkudy)
|
1613009006NRG24121020231193410
|
13/10/2023
|
BABU DANIEL
|
1613009006WL049963
|
BABU DANIEL
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376337470
|
|
BABU DANIEL
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-013/394
(Vilakkudy)
|
1613009006NRG24121020231193409
|
13/10/2023
|
VALSAMMA BABU
|
1613009006WL049963
|
VALSAMMA BABU
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376337450
|
|
Mrs. VALSAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-013/396
(Vilakkudy)
|
1613009006NRG24121020231193411
|
13/10/2023
|
VIMALA.S
|
1613009006WL049963
|
VIMALA.S
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376337461
|
|
MRS VIMALA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-006-013/397
(Vilakkudy)
|
1613009006NRG24121020231193412
|
13/10/2023
|
LAILA MANI
|
1613009006WL049963
|
LAILA MANI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376337455
|
|
LAILAMANI
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-013/398
(Vilakkudy)
|
1613009006NRG24121020231193413
|
13/10/2023
|
SINDHU
|
1613009006WL049963
|
SINDHU
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376337460
|
|
MRS SINDHU SINDHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-006-013/403
(Vilakkudy)
|
1613009006NRG24121020231193415
|
13/10/2023
|
OMANAKUTTY
|
1613009006WL049963
|
OMANAKUTTY
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376337453
|
|
OMANAKUTTY .
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-013/4093
(Vilakkudy)
|
1613009006NRG24121020231193416
|
13/10/2023
|
AMMINIKUTTY
|
1613009006WL049963
|
AMMINIKUTTY
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376337447
|
|
AMMINI KUTTY
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-013/4190
(Vilakkudy)
|
1613009006NRG24121020231193418
|
13/10/2023
|
SUDHAKUMARI N R
|
1613009006WL049963
|
SUDHAKUMARI N R
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376337446
|
|
MRS SUDHAKUMARI N R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-006-013/4225
(Vilakkudy)
|
1613009006NRG24121020231193419
|
13/10/2023
|
LEELAMMA K
|
1613009006WL049963
|
LEELAMMA K
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376337466
|
|
LEELAMMA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-006-013/4302
(Vilakkudy)
|
1613009006NRG24121020231193420
|
13/10/2023
|
Bhanumathy Amma
|
1613009006WL049963
|
Bhanumathy Amma
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376337464
|
|
BHANUMATHY AMMA
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-006-013/4311
(Vilakkudy)
|
1613009006NRG24121020231193422
|
13/10/2023
|
RADHAKRISHNA PILLAI
|
1613009006WL049963
|
RADHAKRISHNA PILLAI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376337475
|
|
RADHAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-006-013/4320
(Vilakkudy)
|
1613009006NRG24121020231193423
|
13/10/2023
|
Leelamany P
|
1613009006WL049963
|
Leelamany P
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376337463
|
|
LEELAMANI .
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-006-013/4352
(Vilakkudy)
|
1613009006NRG24121020231193425
|
13/10/2023
|
Moly Babu
|
1613009006WL049963
|
Moly Babu
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376337451
|
|
MOLY BABU
|
FEDERAL BANK(607165)
|
|
26
|
Pathana puram
|
KL-13-009-006-013/4889
(Vilakkudy)
|
1613009006NRG24121020231193426
|
13/10/2023
|
JOHN GEORGE
|
1613009006WL049963
|
JOHN GEORGE
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376337445
|
|
MR JOHN GEORGE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-006-013/5132
(Vilakkudy)
|
1613009006NRG24121020231193429
|
13/10/2023
|
MINI GEORGE
|
1613009006WL049963
|
MINI GEORGE
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376337468
|
|
MINI GEORGE
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-006-013/6045
(Vilakkudy)
|
1613009006NRG24121020231193430
|
13/10/2023
|
JOHN
|
1613009006WL049963
|
JOHN
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376337472
|
|
YUFAMIA VARGHEESE
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-006-013/6049
(Vilakkudy)
|
1613009006NRG24121020231193431
|
13/10/2023
|
Thankachan
|
1613009006WL049963
|
Thankachan
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376337473
|
|
THANKACHAN .
|
FEDERAL BANK(607165)
|
|
30
|
Pathana puram
|
KL-13-009-006-013/6713
(Vilakkudy)
|
1613009006NRG24121020231193432
|
13/10/2023
|
SARALA ASOKAN
|
1613009006WL049963
|
SARALA ASOKAN
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376337462
|
|
SARALA ASOKAN
|
FEDERAL BANK(607165)
|
|
31
|
Pathana puram
|
KL-13-009-006-013/6777
(Vilakkudy)
|
1613009006NRG24121020231193433
|
13/10/2023
|
BINDHU
|
1613009006WL049963
|
BINDHU
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376337467
|
|
BINDHU .
|
FEDERAL BANK(607165)
|
|
32
|
Pathana puram
|
KL-13-009-006-013/6788
(Vilakkudy)
|
1613009006NRG24121020231193434
|
13/10/2023
|
RADHAMANI
|
1613009006WL049963
|
RADHAMANI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376337477
|
|
MRS RADHA VIJAYAN V
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-006-013/908
(Vilakkudy)
|
1613009006NRG24121020231193435
|
13/10/2023
|
BINDU M
|
1613009006WL049963
|
BINDU M
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376337465
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-006-014/3129
(Vilakkudy)
|
1613009006NRG24121020231193436
|
13/10/2023
|
GEORGE LUKOSE
|
1613009006WL049963
|
GEORGE LUKOSE
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376337448
|
|
GEORGE LUKOSE
|
FEDERAL BANK(607165)
|
|
35
|
Pathana puram
|
KL-13-009-006-014/411
(Vilakkudy)
|
1613009006NRG24121020231193437
|
13/10/2023
|
KAMALAMMA.T
|
1613009006WL049963
|
KAMALAMMA.T
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376337459
|
|
Mrs. KAMALAMMA SADANANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Pathana puram
|
KL-13-009-006-014/413
(Vilakkudy)
|
1613009006NRG24121020231193438
|
13/10/2023
|
MERYKUTTY
|
1613009006WL049963
|
MERYKUTTY
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376337456
|
|
MARYKUTTY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55944
|
55944
|
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-006-013/4311
(Vilakkudy)
|
1613009006NRG24121020231193421
|
13/10/2023
|
VIJAYA KUMARI
|
1613009006WL049963
|
VIJAYA KUMARI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376337479
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-006-013/4321
(Vilakkudy)
|
1613009006NRG24121020231193424
|
13/10/2023
|
JOLLY T
|
1613009006WL049963
|
JOLLY T
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376337480
|
|
MRS JOLLY T
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-006-013/5028
(Vilakkudy)
|
1613009006NRG24121020231193428
|
13/10/2023
|
MARYKUTTY
|
1613009006WL049963
|
MARYKUTTY
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376337478
|
|
MARIAKUTTY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68598
|
68598
|
|
|
|
|
|
|
|