|
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-13-009-006-010/7429
(Vilakkudy)
|
1613009006NRG24201220231726812
|
20/12/2023
|
USHA P
|
1613009006WL074330
|
USHA P
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682538699
|
|
Mrs. USHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-009/1965
(Vilakkudy)
|
1613009006NRG24201220231726770
|
20/12/2023
|
AMBILI R
|
1613009006WL074330
|
AMBILI R
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682538675
|
|
AMBILY R
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-006-009/254
(Vilakkudy)
|
1613009006NRG24201220231726771
|
20/12/2023
|
RADHAMANY
|
1613009006WL074330
|
RADHAMANY
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682538663
|
|
RADHAMANY
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-009/276
(Vilakkudy)
|
1613009006NRG24201220231726772
|
20/12/2023
|
SREELEKHA.S
|
1613009006WL074330
|
SREELEKHA.S
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682538670
|
|
SREELEKHA S
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-009/3690
(Vilakkudy)
|
1613009006NRG24201220231726775
|
20/12/2023
|
SUSAMMA Y
|
1613009006WL074330
|
SUSAMMA Y
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682538704
|
|
MRS SUSAMMA REVEEDRAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-006-010/106
(Vilakkudy)
|
1613009006NRG24201220231726778
|
20/12/2023
|
MANI
|
1613009006WL074330
|
MANI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682538665
|
|
MANI R
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-010/107
(Vilakkudy)
|
1613009006NRG24201220231726779
|
20/12/2023
|
SINDHU.R
|
1613009006WL074330
|
SINDHU.R
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682538672
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-006-010/109
(Vilakkudy)
|
1613009006NRG24201220231726780
|
20/12/2023
|
VALSALA YASHODHARAN
|
1613009006WL074330
|
VALSALA YASHODHARAN
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682538668
|
|
VALSALA .
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-010/117
(Vilakkudy)
|
1613009006NRG24201220231726782
|
20/12/2023
|
GAYATHRI.N
|
1613009006WL074330
|
GAYATHRI.N
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682538661
|
|
GAYATHRI .
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-010/120
(Vilakkudy)
|
1613009006NRG24201220231726783
|
20/12/2023
|
AMBIKADEVI
|
1613009006WL074330
|
AMBIKADEVI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682538662
|
|
AMBIKA DEVI
|
CANARA BANK(508532)
|
|
11
|
Pathana puram
|
KL-13-009-006-010/124
(Vilakkudy)
|
1613009006NRG24201220231726784
|
20/12/2023
|
LEELA
|
1613009006WL074330
|
LEELA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682538674
|
|
LEELA
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-010/128
(Vilakkudy)
|
1613009006NRG24201220231726785
|
20/12/2023
|
KUNJALI
|
1613009006WL074330
|
KUNJALI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682538671
|
|
KUNJALI
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-010/1360
(Vilakkudy)
|
1613009006NRG24201220231726786
|
20/12/2023
|
SINI
|
1613009006WL074330
|
SINI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682538677
|
|
SINI S
|
UNION BANK OF INDIA(508500)
|
|
14
|
Pathana puram
|
KL-13-009-006-010/1366
(Vilakkudy)
|
1613009006NRG24201220231726788
|
20/12/2023
|
BHARATHY
|
1613009006WL074330
|
BHARATHY
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682538676
|
|
BHARATHY
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-010/1681
(Vilakkudy)
|
1613009006NRG24201220231726790
|
20/12/2023
|
LATHA
|
1613009006WL074330
|
LATHA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682538678
|
|
LATHA
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-010/1867
(Vilakkudy)
|
1613009006NRG24201220231726791
|
20/12/2023
|
JAYA BABU
|
1613009006WL074330
|
JAYA BABU
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682538680
|
|
JAYA BABU
|
CANARA BANK(508532)
|
|
17
|
Pathana puram
|
KL-13-009-006-010/1971
(Vilakkudy)
|
1613009006NRG24201220231726792
|
20/12/2023
|
Santhamma
|
1613009006WL074330
|
Santhamma
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682538682
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-010/1995
(Vilakkudy)
|
1613009006NRG24201220231726793
|
20/12/2023
|
USHA
|
1613009006WL074330
|
USHA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682538683
|
|
USHA
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-010/253
(Vilakkudy)
|
1613009006NRG24201220231726794
|
20/12/2023
|
MANJU.O
|
1613009006WL074330
|
MANJU.O
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682538664
|
|
MANJU O
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-010/256
(Vilakkudy)
|
1613009006NRG24201220231726795
|
20/12/2023
|
MARIYAMMA
|
1613009006WL074330
|
MARIYAMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682538667
|
|
. MARIYAMMA
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-010/258
(Vilakkudy)
|
1613009006NRG24201220231726796
|
20/12/2023
|
SREEKALA ANIL
|
1613009006WL074330
|
SREEKALA ANIL
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682538666
|
|
Mrs. SREEKALA ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pathana puram
|
KL-13-009-006-010/267
(Vilakkudy)
|
1613009006NRG24201220231726797
|
20/12/2023
|
LEELAMMA.T
|
1613009006WL074330
|
LEELAMMA.T
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682538669
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-006-010/2694
(Vilakkudy)
|
1613009006NRG24201220231726798
|
20/12/2023
|
INDRIA
|
1613009006WL074330
|
INDRIA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682538685
|
|
INDIRA .
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-006-010/2743
(Vilakkudy)
|
1613009006NRG24201220231726799
|
20/12/2023
|
RASWARY
|
1613009006WL074330
|
RASWARY
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682538688
|
|
RAJESWARI .
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-006-010/2899
(Vilakkudy)
|
1613009006NRG24201220231726800
|
20/12/2023
|
SULABHA
|
1613009006WL074330
|
SULABHA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682538689
|
|
SULABHA R
|
CANARA BANK(508532)
|
|
26
|
Pathana puram
|
KL-13-009-006-010/290
(Vilakkudy)
|
1613009006NRG24201220231726801
|
20/12/2023
|
LEELAMMA ALEX
|
1613009006WL074330
|
LEELAMMA ALEX
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682538673
|
|
LEELAMMA ALEX
|
FEDERAL BANK(607165)
|
|
27
|
Pathana puram
|
KL-13-009-006-010/3082
(Vilakkudy)
|
1613009006NRG24201220231726802
|
20/12/2023
|
SANTHAMMA K
|
1613009006WL074330
|
SANTHAMMA K
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682538687
|
|
SANTHAMMA K
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-006-010/3127
(Vilakkudy)
|
1613009006NRG24201220231726803
|
20/12/2023
|
JOYTHI B
|
1613009006WL074330
|
JOYTHI B
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682538686
|
|
JYOTHI B
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-006-010/3189
(Vilakkudy)
|
1613009006NRG24201220231726804
|
20/12/2023
|
Vidyadharan
|
1613009006WL074330
|
Vidyadharan
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682538679
|
|
VIDYADHARAN R
|
CANARA BANK(508532)
|
|
30
|
Pathana puram
|
KL-13-009-006-010/3414
(Vilakkudy)
|
1613009006NRG24201220231726805
|
20/12/2023
|
NANDHI
|
1613009006WL074330
|
NANDHI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682538691
|
|
NANDINI
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Pathana puram
|
KL-13-009-006-010/3503
(Vilakkudy)
|
1613009006NRG24201220231726806
|
20/12/2023
|
JOHNSY
|
1613009006WL074330
|
JOHNSY
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682538690
|
|
MRS JOHNSY PHILIP
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-006-010/3671
(Vilakkudy)
|
1613009006NRG24201220231726808
|
20/12/2023
|
Gomathy Amma
|
1613009006WL074330
|
Gomathy Amma
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682538681
|
|
MRS GOMATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-006-010/3693
(Vilakkudy)
|
1613009006NRG24201220231726809
|
20/12/2023
|
SOBHANA
|
1613009006WL074330
|
SOBHANA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682538705
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-006-011/1887
(Vilakkudy)
|
1613009006NRG24201220231726814
|
20/12/2023
|
DOLY
|
1613009006WL074330
|
DOLY
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682538684
|
|
DOLY P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54945
|
54945
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-006-009/3657
(Vilakkudy)
|
1613009006NRG24201220231726773
|
20/12/2023
|
ROSAMMA
|
1613009006WL074330
|
ROSAMMA
|
00415
|
SBIN0018113
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682538697
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-006-009/3658
(Vilakkudy)
|
1613009006NRG24201220231726774
|
20/12/2023
|
LISSY P
|
1613009006WL074330
|
LISSY P
|
00415
|
SBIN0018113
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682538696
|
|
MRS LISSY P
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-006-010/114
(Vilakkudy)
|
1613009006NRG24201220231726781
|
20/12/2023
|
KOCHU CHERUKKAN
|
1613009006WL074330
|
KOCHU CHERUKKAN
|
00415
|
SBIN0018113
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682538693
|
|
MR KOCHU CHERUKKAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-006-010/1363
(Vilakkudy)
|
1613009006NRG24201220231726787
|
20/12/2023
|
OMANA K
|
1613009006WL074330
|
OMANA K
|
00415
|
SBIN0018113
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682538694
|
|
MRS OMANA WO DAMODARAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-006-010/7681
(Vilakkudy)
|
1613009006NRG24201220231726813
|
20/12/2023
|
Aswathy
|
1613009006WL074330
|
Aswathy
|
00415
|
SBIN0018113
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682538692
|
|
MISS ASWATHY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
40
|
Pathana puram
|
KL-13-009-006-010/3602
(Vilakkudy)
|
1613009006NRG24201220231726807
|
20/12/2023
|
RAJAMMA P
|
1613009006WL074330
|
RAJAMMA P
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682538702
|
|
MRS RAJAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
41
|
Pathana puram
|
KL-13-009-006-009/7454
(Vilakkudy)
|
1613009006NRG24201220231726777
|
20/12/2023
|
RATHEESH R
|
1613009006WL074330
|
RATHEESH R
|
00415
|
SBIN0070834
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682538695
|
|
MR RATHEESH R
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-006-010/5448
(Vilakkudy)
|
1613009006NRG24201220231726810
|
20/12/2023
|
BEENA SAMUEL
|
1613009006WL074330
|
BEENA SAMUEL
|
00415
|
SBIN0070834
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682538703
|
|
MRS BEENA SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathana puram
|
KL-13-009-006-010/7168
(Vilakkudy)
|
1613009006NRG24201220231726811
|
20/12/2023
|
CHELLAMMA
|
1613009006WL074330
|
CHELLAMMA
|
00415
|
SBIN0070834
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682538698
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
44
|
Pathana puram
|
KL-13-009-006-010/1367
(Vilakkudy)
|
1613009006NRG24201220231726789
|
20/12/2023
|
Renjini
|
1613009006WL074330
|
Renjini
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682538700
|
|
RENJINI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
45
|
Pathana puram
|
KL-13-009-006-009/7454
(Vilakkudy)
|
1613009006NRG24201220231726776
|
20/12/2023
|
MANJU S
|
1613009006WL074330
|
MANJU S
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682538701
|
|
MANJU S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71928
|
71928
|
|
|
|
|
|
|
|