|
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-13-009-006-009/5384
(Vilakkudy)
|
1613009006NRG24041120231377406
|
04/11/2023
|
JINCY BABY
|
1613009006WL058564
|
JINCY BABY
|
00089
|
CBIN0284354
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022520519
|
|
Mr. JENCY BABY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-009/3760
(Vilakkudy)
|
1613009006NRG24041120231377396
|
04/11/2023
|
JAYASREE R
|
1613009006WL058564
|
JAYASREE R
|
00127
|
FDRL0001028
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022520504
|
|
JAYASREE R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-009/1197
(Vilakkudy)
|
1613009006NRG24041120231377380
|
04/11/2023
|
ELSAMMA YOHANNAN
|
1613009006WL058564
|
ELSAMMA YOHANNAN
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022520486
|
|
MRS ELSAMMA YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-006-009/1218
(Vilakkudy)
|
1613009006NRG24041120231377381
|
04/11/2023
|
SARAMMA.
|
1613009006WL058564
|
SARAMMA.
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022520491
|
|
MRS SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-006-009/1225
(Vilakkudy)
|
1613009006NRG24041120231377382
|
04/11/2023
|
LALITHAMMA
|
1613009006WL058564
|
LALITHAMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022520506
|
|
LALITHAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-009/15
(Vilakkudy)
|
1613009006NRG24041120231377383
|
04/11/2023
|
SINDHU PADMAKUMAR
|
1613009006WL058564
|
SINDHU PADMAKUMAR
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022520484
|
|
SINDHU B
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-009/1958
(Vilakkudy)
|
1613009006NRG24041120231377385
|
04/11/2023
|
MARIYAMMA JOY
|
1613009006WL058564
|
MARIYAMMA JOY
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022520505
|
|
G MARIAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-009/2063
(Vilakkudy)
|
1613009006NRG24041120231377386
|
04/11/2023
|
MARY VARGHESE
|
1613009006WL058564
|
MARY VARGHESE
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022520508
|
|
MARY VARGHESE
|
CANARA BANK(508532)
|
|
9
|
Pathana puram
|
KL-13-009-006-009/2351
(Vilakkudy)
|
1613009006NRG24041120231377387
|
04/11/2023
|
SASIKALAKUMARAI
|
1613009006WL058564
|
SASIKALAKUMARAI
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022520510
|
|
SASIKALA KUMARI
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-009/2399
(Vilakkudy)
|
1613009006NRG24041120231377388
|
04/11/2023
|
RAJAMMA C
|
1613009006WL058564
|
RAJAMMA C
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022520509
|
|
RAJAMMA C
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-009/2504
(Vilakkudy)
|
1613009006NRG24041120231377389
|
04/11/2023
|
LEELAMMA SIVANKUTTY
|
1613009006WL058564
|
LEELAMMA SIVANKUTTY
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022520516
|
|
LEELAMMA SIVANKUTTY
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-009/2818
(Vilakkudy)
|
1613009006NRG24041120231377390
|
04/11/2023
|
ANITHA.
|
1613009006WL058564
|
ANITHA.
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022520511
|
|
ANITHA .
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-009/2852
(Vilakkudy)
|
1613009006NRG24041120231377391
|
04/11/2023
|
USHAKUMARI
|
1613009006WL058564
|
USHAKUMARI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022520514
|
|
USHA KUMARY
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-009/35
(Vilakkudy)
|
1613009006NRG24041120231377392
|
04/11/2023
|
JAYA DANIEL
|
1613009006WL058564
|
JAYA DANIEL
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022520487
|
|
JAYA .
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-009/3529
(Vilakkudy)
|
1613009006NRG24041120231377393
|
04/11/2023
|
Sreekala K
|
1613009006WL058564
|
Sreekala K
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022520500
|
|
SREEKALA K
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-009/3552
(Vilakkudy)
|
1613009006NRG24041120231377394
|
04/11/2023
|
OMANA
|
1613009006WL058564
|
OMANA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022520515
|
|
OMANA K
|
CANARA BANK(508532)
|
|
17
|
Pathana puram
|
KL-13-009-006-009/3749
(Vilakkudy)
|
1613009006NRG24041120231377395
|
04/11/2023
|
ESTHER F
|
1613009006WL058564
|
ESTHER F
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022520513
|
|
ESTHER P
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-009/42
(Vilakkudy)
|
1613009006NRG24041120231377398
|
04/11/2023
|
BEENA JOSE
|
1613009006WL058564
|
BEENA JOSE
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022520485
|
|
MRS BABY BEENA L
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-006-009/49
(Vilakkudy)
|
1613009006NRG24041120231377401
|
04/11/2023
|
ELIYAMMA VARGHESE
|
1613009006WL058564
|
ELIYAMMA VARGHESE
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022520501
|
|
ALEYAMMA VARGHESE
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-009/5048
(Vilakkudy)
|
1613009006NRG24041120231377402
|
04/11/2023
|
RATNAMMA
|
1613009006WL058564
|
RATNAMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022520492
|
|
RATNAMMA
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-009/5090
(Vilakkudy)
|
1613009006NRG24041120231377403
|
04/11/2023
|
MARIYAMMA GEORGE
|
1613009006WL058564
|
MARIYAMMA GEORGE
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022520503
|
|
MARIYAMMA GEORGE
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-006-009/5243
(Vilakkudy)
|
1613009006NRG24041120231377404
|
04/11/2023
|
SUSAMMA
|
1613009006WL058564
|
SUSAMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022520493
|
|
SUSAMMA M
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-006-009/53
(Vilakkudy)
|
1613009006NRG24041120231377405
|
04/11/2023
|
SARASWATHYAMMA
|
1613009006WL058564
|
SARASWATHYAMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022520494
|
|
SARASWATHYAMMA .
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-006-009/54
(Vilakkudy)
|
1613009006NRG24041120231377407
|
04/11/2023
|
MERIKUTTY LORANCE
|
1613009006WL058564
|
MERIKUTTY LORANCE
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022520489
|
|
MARYKUTTY .
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-006-009/55
(Vilakkudy)
|
1613009006NRG24041120231377408
|
04/11/2023
|
SANTHA NAIR
|
1613009006WL058564
|
SANTHA NAIR
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022520495
|
|
MRS SANTHA NAIR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-006-009/64
(Vilakkudy)
|
1613009006NRG24041120231377410
|
04/11/2023
|
THANKAMMA K
|
1613009006WL058564
|
THANKAMMA K
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022520499
|
|
Mrs. THANKAMMA GEEVARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Pathana puram
|
KL-13-009-006-009/6413
(Vilakkudy)
|
1613009006NRG24041120231377411
|
04/11/2023
|
ELIZABETH
|
1613009006WL058564
|
ELIZABETH
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022520512
|
|
ELIZABETH
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-006-009/68
(Vilakkudy)
|
1613009006NRG24041120231377412
|
04/11/2023
|
SOOSAMMA RAJAN
|
1613009006WL058564
|
SOOSAMMA RAJAN
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022520488
|
|
SOOSAMMA RAJAN
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-006-009/7155
(Vilakkudy)
|
1613009006NRG24041120231377413
|
04/11/2023
|
Sheela Jose
|
1613009006WL058564
|
Sheela Jose
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022520502
|
|
SHEELA JOSE
|
FEDERAL BANK(607165)
|
|
30
|
Pathana puram
|
KL-13-009-006-009/74
(Vilakkudy)
|
1613009006NRG24041120231377414
|
04/11/2023
|
REMADEVI.K
|
1613009006WL058564
|
REMADEVI.K
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022520497
|
|
RAMA DEVI .
|
FEDERAL BANK(607165)
|
|
31
|
Pathana puram
|
KL-13-009-006-009/81
(Vilakkudy)
|
1613009006NRG24041120231377415
|
04/11/2023
|
SOUDAMINI
|
1613009006WL058564
|
SOUDAMINI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022520498
|
|
SAUDAMINI
|
CANARA BANK(508532)
|
|
32
|
Pathana puram
|
KL-13-009-006-009/85
(Vilakkudy)
|
1613009006NRG24041120231377416
|
04/11/2023
|
GEETHA SAJI
|
1613009006WL058564
|
GEETHA SAJI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022520490
|
|
GEETHA SAJI ALIAS GEETHAKUMARI
|
FEDERAL BANK(607165)
|
|
33
|
Pathana puram
|
KL-13-009-006-009/87
(Vilakkudy)
|
1613009006NRG24041120231377417
|
04/11/2023
|
MEENAKSHY.S
|
1613009006WL058564
|
MEENAKSHY.S
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022520507
|
|
MEENA .
|
FEDERAL BANK(607165)
|
|
34
|
Pathana puram
|
KL-13-009-006-009/91
(Vilakkudy)
|
1613009006NRG24041120231377418
|
04/11/2023
|
LETHAKUMARI
|
1613009006WL058564
|
LETHAKUMARI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022520496
|
|
LATHA KUMARI P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52614
|
52614
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-006-009/3925
(Vilakkudy)
|
1613009006NRG24041120231377397
|
04/11/2023
|
DEEPA KUMARI
|
1613009006WL058564
|
DEEPA KUMARI
|
00415
|
SBIN0008622
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022520518
|
|
DEEPA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-006-009/4887
(Vilakkudy)
|
1613009006NRG24041120231377400
|
04/11/2023
|
AMBILI R
|
1613009006WL058564
|
AMBILI R
|
00415
|
SBIN0018113
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022520517
|
|
MRS AMBILI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-006-009/1561
(Vilakkudy)
|
1613009006NRG24041120231377384
|
04/11/2023
|
SUKUMARY P
|
1613009006WL058564
|
SUKUMARY P
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022520521
|
|
MRS SUKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-006-009/4387
(Vilakkudy)
|
1613009006NRG24041120231377399
|
04/11/2023
|
ANNAMMA ALEX
|
1613009006WL058564
|
ANNAMMA ALEX
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022520520
|
|
MRS ANNAMMA ALEX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
39
|
Pathana puram
|
KL-13-009-006-009/6152
(Vilakkudy)
|
1613009006NRG24041120231377409
|
04/11/2023
|
UMARANI
|
1613009006WL058564
|
UMARANI
|
00415
|
SBIN0070834
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022520522
|
|
MRS UMARANI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62271
|
62271
|
|
|
|
|
|
|
|