|
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-13-009-006-009/7658
(Vilakkudy)
|
1613009006NRG24011220231597531
|
01/12/2023
|
ROSAMMA
|
1613009006WL068114
|
ROSAMMA
|
00045
|
BARB0PUNALU
|
930
|
930
|
Processed
|
01/02/2024
|
|
9909717861
|
|
MRS ROSAMMA ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-010/4372
(Vilakkudy)
|
1613009006NRG24011220231597567
|
01/12/2023
|
JOSE .O
|
1613009006WL068114
|
JOSE .O
|
00078
|
CNRB0014501
|
930
|
930
|
Processed
|
01/02/2024
|
|
9909717863
|
|
JOSE O
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-006-010/6013
(Vilakkudy)
|
1613009006NRG24011220231597574
|
01/12/2023
|
SHEENA
|
1613009006WL068114
|
SHEENA
|
00078
|
CNRB0014501
|
930
|
930
|
Processed
|
01/02/2024
|
|
9909717864
|
|
SHEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-006-010/3665
(Vilakkudy)
|
1613009006NRG24011220231597562
|
01/12/2023
|
SUSAMMA JOHN
|
1613009006WL068114
|
SUSAMMA JOHN
|
00089
|
CBIN0280946
|
930
|
930
|
Processed
|
01/02/2024
|
|
9909717859
|
|
Mr. SUSAMMA JOHNSON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-006-010/103
(Vilakkudy)
|
1613009006NRG24011220231597533
|
01/12/2023
|
BABYKUTTY
|
1613009006WL068114
|
BABYKUTTY
|
00127
|
FDRL0001028
|
310
|
310
|
Processed
|
01/02/2024
|
|
9909717850
|
|
BABY KUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-006-009/2888
(Vilakkudy)
|
1613009006NRG24011220231597526
|
01/12/2023
|
MURALEEDHARAN PILLAI R
|
1613009006WL068114
|
MURALEEDHARAN PILLAI R
|
00127
|
FDRL0001270
|
930
|
930
|
Processed
|
01/02/2024
|
|
9909717847
|
|
MR MURALEEDHARAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-006-009/5138
(Vilakkudy)
|
1613009006NRG24011220231597529
|
01/12/2023
|
SULOCHANA
|
1613009006WL068114
|
SULOCHANA
|
00127
|
FDRL0001270
|
930
|
930
|
Processed
|
01/02/2024
|
|
9909717838
|
|
Mrs. SULOCHANA D
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-009/5292
(Vilakkudy)
|
1613009006NRG24011220231597530
|
01/12/2023
|
Marykutty
|
1613009006WL068114
|
Marykutty
|
00127
|
FDRL0001270
|
930
|
930
|
Processed
|
01/02/2024
|
|
9909717829
|
|
MARYKUTTY .
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-010/103
(Vilakkudy)
|
1613009006NRG24011220231597532
|
01/12/2023
|
ROSAMMA
|
1613009006WL068114
|
ROSAMMA
|
00127
|
FDRL0001270
|
930
|
930
|
Processed
|
01/02/2024
|
|
9909717823
|
|
ROSAMMA BABY
|
CANARA BANK(508532)
|
|
10
|
Pathana puram
|
KL-13-009-006-010/108
(Vilakkudy)
|
1613009006NRG24011220231597534
|
01/12/2023
|
THANKAMMA
|
1613009006WL068114
|
THANKAMMA
|
00127
|
FDRL0001270
|
310
|
310
|
Processed
|
01/02/2024
|
|
9909717828
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-010/110
(Vilakkudy)
|
1613009006NRG24011220231597535
|
01/12/2023
|
MOLAMMA THOMAS
|
1613009006WL068114
|
MOLAMMA THOMAS
|
00127
|
FDRL0001270
|
310
|
310
|
Processed
|
01/02/2024
|
|
9909717824
|
|
MRS MOLAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-006-010/115
(Vilakkudy)
|
1613009006NRG24011220231597536
|
01/12/2023
|
ELIYAMMA GEEVARGHESE
|
1613009006WL068114
|
ELIYAMMA GEEVARGHESE
|
00127
|
FDRL0001270
|
930
|
930
|
Processed
|
01/02/2024
|
|
9909717819
|
|
ELIYAMMA GEEVARGHESE
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-010/123
(Vilakkudy)
|
1613009006NRG24011220231597537
|
01/12/2023
|
MARIYAMMA
|
1613009006WL068114
|
MARIYAMMA
|
00127
|
FDRL0001270
|
930
|
930
|
Processed
|
01/02/2024
|
|
9909717826
|
|
MARIYAMMA .
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-010/1356
(Vilakkudy)
|
1613009006NRG24011220231597538
|
01/12/2023
|
MARY KUTTY
|
1613009006WL068114
|
MARY KUTTY
|
00127
|
FDRL0001270
|
930
|
930
|
Processed
|
01/02/2024
|
|
9909717833
|
|
MARYKUTTY
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-010/1438
(Vilakkudy)
|
1613009006NRG24011220231597539
|
01/12/2023
|
PRASANNA MOHAN
|
1613009006WL068114
|
PRASANNA MOHAN
|
00127
|
FDRL0001270
|
930
|
930
|
Processed
|
01/02/2024
|
|
9909717825
|
|
PRASANNA MOHAN
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-010/1743
(Vilakkudy)
|
1613009006NRG24011220231597540
|
01/12/2023
|
KUNJUMOL
|
1613009006WL068114
|
KUNJUMOL
|
00127
|
FDRL0001270
|
620
|
620
|
Processed
|
01/02/2024
|
|
9909717832
|
|
KUNJUMOL .
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-010/1928
(Vilakkudy)
|
1613009006NRG24011220231597541
|
01/12/2023
|
AMBILY
|
1613009006WL068114
|
AMBILY
|
00127
|
FDRL0001270
|
930
|
930
|
Processed
|
01/02/2024
|
|
9909717834
|
|
Mrs. AMBILY BALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-006-010/1997
(Vilakkudy)
|
1613009006NRG24011220231597542
|
01/12/2023
|
SHUBHA
|
1613009006WL068114
|
SHUBHA
|
00127
|
FDRL0001270
|
620
|
620
|
Processed
|
01/02/2024
|
|
9909717837
|
|
SUBHA .
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-010/2400
(Vilakkudy)
|
1613009006NRG24011220231597543
|
01/12/2023
|
MARIYAMMA
|
1613009006WL068114
|
MARIYAMMA
|
00127
|
FDRL0001270
|
930
|
930
|
Processed
|
01/02/2024
|
|
9909717839
|
|
MARIYAMMA .
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-010/2441
(Vilakkudy)
|
1613009006NRG24011220231597544
|
01/12/2023
|
SOBHA SAJU
|
1613009006WL068114
|
SOBHA SAJU
|
00127
|
FDRL0001270
|
620
|
620
|
Processed
|
01/02/2024
|
|
9909717841
|
|
Mrs. SOBHA SAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pathana puram
|
KL-13-009-006-010/263
(Vilakkudy)
|
1613009006NRG24011220231597545
|
01/12/2023
|
RADHAMANIYAMMA
|
1613009006WL068114
|
RADHAMANIYAMMA
|
00127
|
FDRL0001270
|
620
|
620
|
Processed
|
01/02/2024
|
|
9909717827
|
|
RADHAMANIAMMA .
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-006-010/2716
(Vilakkudy)
|
1613009006NRG24011220231597546
|
01/12/2023
|
MERIKUTTY
|
1613009006WL068114
|
MERIKUTTY
|
00127
|
FDRL0001270
|
930
|
930
|
Processed
|
01/02/2024
|
|
9909717843
|
|
MARYKUTTY .
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-006-010/278
(Vilakkudy)
|
1613009006NRG24011220231597547
|
01/12/2023
|
SUJA JOHN
|
1613009006WL068114
|
SUJA JOHN
|
00127
|
FDRL0001270
|
930
|
930
|
Processed
|
01/02/2024
|
|
9909717820
|
|
SUJA JOHN
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-006-010/279
(Vilakkudy)
|
1613009006NRG24011220231597548
|
01/12/2023
|
ANNAMMA BABU
|
1613009006WL068114
|
ANNAMMA BABU
|
00127
|
FDRL0001270
|
930
|
930
|
Processed
|
01/02/2024
|
|
9909717814
|
|
ANNAMMA BABU
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-006-010/281
(Vilakkudy)
|
1613009006NRG24011220231597549
|
01/12/2023
|
Indira K
|
1613009006WL068114
|
Indira K
|
00127
|
FDRL0001270
|
930
|
930
|
Processed
|
01/02/2024
|
|
9909717818
|
|
INDIRA
|
CANARA BANK(508532)
|
|
26
|
Pathana puram
|
KL-13-009-006-010/282
(Vilakkudy)
|
1613009006NRG24011220231597550
|
01/12/2023
|
SOSAMMA.C
|
1613009006WL068114
|
SOSAMMA.C
|
00127
|
FDRL0001270
|
620
|
620
|
Processed
|
01/02/2024
|
|
9909717816
|
|
SOSAMMA C
|
FEDERAL BANK(607165)
|
|
27
|
Pathana puram
|
KL-13-009-006-010/2821
(Vilakkudy)
|
1613009006NRG24011220231597551
|
01/12/2023
|
SREEDEVIYAMMA L
|
1613009006WL068114
|
SREEDEVIYAMMA L
|
00127
|
FDRL0001270
|
930
|
930
|
Processed
|
01/02/2024
|
|
9909717851
|
|
SREEDEVI AMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Pathana puram
|
KL-13-009-006-010/283
(Vilakkudy)
|
1613009006NRG24011220231597552
|
01/12/2023
|
SARAMMA PHILIP
|
1613009006WL068114
|
SARAMMA PHILIP
|
00127
|
FDRL0001270
|
930
|
930
|
Processed
|
01/02/2024
|
|
9909717821
|
|
Mrs. SARAMMA PHILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Pathana puram
|
KL-13-009-006-010/284
(Vilakkudy)
|
1613009006NRG24011220231597553
|
01/12/2023
|
SISILY ROY
|
1613009006WL068114
|
SISILY ROY
|
00127
|
FDRL0001270
|
930
|
930
|
Processed
|
01/02/2024
|
|
9909717817
|
|
SISILY ROY
|
FEDERAL BANK(607165)
|
|
30
|
Pathana puram
|
KL-13-009-006-010/285
(Vilakkudy)
|
1613009006NRG24011220231597554
|
01/12/2023
|
ALICE
|
1613009006WL068114
|
ALICE
|
00127
|
FDRL0001270
|
930
|
930
|
Processed
|
01/02/2024
|
|
9909717815
|
|
ALICE
|
FEDERAL BANK(607165)
|
|
31
|
Pathana puram
|
KL-13-009-006-010/2998
(Vilakkudy)
|
1613009006NRG24011220231597555
|
01/12/2023
|
AMMINI ABRAHAM
|
1613009006WL068114
|
AMMINI ABRAHAM
|
00127
|
FDRL0001270
|
620
|
620
|
Processed
|
01/02/2024
|
|
9909717842
|
|
AMMINI ABRAHAM
|
FEDERAL BANK(607165)
|
|
32
|
Pathana puram
|
KL-13-009-006-010/301
(Vilakkudy)
|
1613009006NRG24011220231597556
|
01/12/2023
|
ALPHONSA SANNY
|
1613009006WL068114
|
ALPHONSA SANNY
|
00127
|
FDRL0001270
|
930
|
930
|
Processed
|
01/02/2024
|
|
9909717830
|
|
ALPHONSA SANNY
|
FEDERAL BANK(607165)
|
|
33
|
Pathana puram
|
KL-13-009-006-010/3129
(Vilakkudy)
|
1613009006NRG24011220231597557
|
01/12/2023
|
Sarala
|
1613009006WL068114
|
Sarala
|
00127
|
FDRL0001270
|
930
|
930
|
Processed
|
01/02/2024
|
|
9909717840
|
|
SARALAMMA V
|
FEDERAL BANK(607165)
|
|
34
|
Pathana puram
|
KL-13-009-006-010/3143
(Vilakkudy)
|
1613009006NRG24011220231597558
|
01/12/2023
|
SUBHAKUMARI L
|
1613009006WL068114
|
SUBHAKUMARI L
|
00127
|
FDRL0001270
|
930
|
930
|
Processed
|
01/02/2024
|
|
9909717848
|
|
SUBHAKUMARI L
|
FEDERAL BANK(607165)
|
|
35
|
Pathana puram
|
KL-13-009-006-010/3185
(Vilakkudy)
|
1613009006NRG24011220231597559
|
01/12/2023
|
BOVAS
|
1613009006WL068114
|
BOVAS
|
00127
|
FDRL0001270
|
930
|
930
|
Processed
|
01/02/2024
|
|
9909717845
|
|
BOVES ZACHARIA
|
SOUTH INDIAN BANK(607167)
|
|
36
|
Pathana puram
|
KL-13-009-006-010/3382
(Vilakkudy)
|
1613009006NRG24011220231597560
|
01/12/2023
|
Rosamma
|
1613009006WL068114
|
Rosamma
|
00127
|
FDRL0001270
|
930
|
930
|
Processed
|
01/02/2024
|
|
9909717844
|
|
ROSAMMA .
|
FEDERAL BANK(607165)
|
|
37
|
Pathana puram
|
KL-13-009-006-010/3402
(Vilakkudy)
|
1613009006NRG24011220231597561
|
01/12/2023
|
PONNAMMA LOOKOSE
|
1613009006WL068114
|
PONNAMMA LOOKOSE
|
00127
|
FDRL0001270
|
620
|
620
|
Processed
|
01/02/2024
|
|
9909717836
|
|
PONNAMMA .
|
FEDERAL BANK(607165)
|
|
38
|
Pathana puram
|
KL-13-009-006-010/3674
(Vilakkudy)
|
1613009006NRG24011220231597563
|
01/12/2023
|
IDUKKULA .M
|
1613009006WL068114
|
IDUKKULA .M
|
00127
|
FDRL0001270
|
930
|
930
|
Processed
|
01/02/2024
|
|
9909717854
|
|
THAMPI
|
SOUTH INDIAN BANK(607167)
|
|
39
|
Pathana puram
|
KL-13-009-006-010/3730
(Vilakkudy)
|
1613009006NRG24011220231597564
|
01/12/2023
|
SUJA SHAJI
|
1613009006WL068114
|
SUJA SHAJI
|
00127
|
FDRL0001270
|
930
|
930
|
Processed
|
01/02/2024
|
|
9909717849
|
|
SUJA SHAJI
|
FEDERAL BANK(607165)
|
|
40
|
Pathana puram
|
KL-13-009-006-010/3889
(Vilakkudy)
|
1613009006NRG24011220231597565
|
01/12/2023
|
OMANA
|
1613009006WL068114
|
OMANA
|
00127
|
FDRL0001270
|
620
|
620
|
Processed
|
01/02/2024
|
|
9909717852
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
41
|
Pathana puram
|
KL-13-009-006-010/4261
(Vilakkudy)
|
1613009006NRG24011220231597566
|
01/12/2023
|
OMANA P
|
1613009006WL068114
|
OMANA P
|
00127
|
FDRL0001270
|
310
|
310
|
Processed
|
01/02/2024
|
|
9909717835
|
|
OMANA P
|
FEDERAL BANK(607165)
|
|
42
|
Pathana puram
|
KL-13-009-006-010/442
(Vilakkudy)
|
1613009006NRG24011220231597568
|
01/12/2023
|
KRISHNA KUMARI
|
1613009006WL068114
|
KRISHNA KUMARI
|
00127
|
FDRL0001270
|
930
|
930
|
Processed
|
01/02/2024
|
|
9909717831
|
|
KRISHNA KUMARI S
|
FEDERAL BANK(607165)
|
|
43
|
Pathana puram
|
KL-13-009-006-010/5440
(Vilakkudy)
|
1613009006NRG24011220231597571
|
01/12/2023
|
THANKACHAN P
|
1613009006WL068114
|
THANKACHAN P
|
00127
|
FDRL0001270
|
620
|
620
|
Processed
|
01/02/2024
|
|
9909717853
|
|
THANKACHAN P
|
DHANALAXMI BANK(607239)
|
|
44
|
Pathana puram
|
KL-13-009-006-010/5816
(Vilakkudy)
|
1613009006NRG24011220231597572
|
01/12/2023
|
SAMUEL
|
1613009006WL068114
|
SAMUEL
|
00127
|
FDRL0001270
|
930
|
930
|
Processed
|
01/02/2024
|
|
9909717822
|
|
SAMUEL O
|
FEDERAL BANK(607165)
|
|
45
|
Pathana puram
|
KL-13-009-006-018/205
(Vilakkudy)
|
1613009006NRG24011220231597576
|
01/12/2023
|
SREEKALA S
|
1613009006WL068114
|
SREEKALA S
|
00127
|
FDRL0001270
|
930
|
930
|
Processed
|
01/02/2024
|
|
9909717846
|
|
Mrs. SREEKALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32550
|
32550
|
|
|
|
|
|
|
|
|
46
|
Pathana puram
|
KL-13-009-006-009/4283
(Vilakkudy)
|
1613009006NRG24011220231597527
|
01/12/2023
|
SUSEELA
|
1613009006WL068114
|
SUSEELA
|
00415
|
SBIN0013315
|
930
|
930
|
Processed
|
01/02/2024
|
|
9909717858
|
|
SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pathana puram
|
KL-13-009-006-011/4363
(Vilakkudy)
|
1613009006NRG24011220231597575
|
01/12/2023
|
GRACYKUTTY
|
1613009006WL068114
|
GRACYKUTTY
|
00415
|
SBIN0013315
|
930
|
930
|
Processed
|
01/02/2024
|
|
9909717857
|
|
GRACYKUTTY A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
48
|
Pathana puram
|
KL-13-009-006-009/5121
(Vilakkudy)
|
1613009006NRG24011220231597528
|
01/12/2023
|
USHA A
|
1613009006WL068114
|
USHA A
|
00415
|
SBIN0018113
|
930
|
930
|
Processed
|
01/02/2024
|
|
9909717855
|
|
MRS USHA A
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pathana puram
|
KL-13-009-006-010/4481
(Vilakkudy)
|
1613009006NRG24011220231597569
|
01/12/2023
|
ROSAMMA
|
1613009006WL068114
|
ROSAMMA
|
00415
|
SBIN0018113
|
930
|
930
|
Processed
|
01/02/2024
|
|
9909717856
|
|
MRS ROSAMMA ALEXANDER
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pathana puram
|
KL-13-009-006-010/4810
(Vilakkudy)
|
1613009006NRG24011220231597570
|
01/12/2023
|
JOLLY
|
1613009006WL068114
|
JOLLY
|
00415
|
SBIN0018113
|
620
|
620
|
Processed
|
01/02/2024
|
|
9909717860
|
|
MRS JOLLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
51
|
Pathana puram
|
KL-13-009-006-010/5862
(Vilakkudy)
|
1613009006NRG24011220231597573
|
01/12/2023
|
BEENA
|
1613009006WL068114
|
BEENA
|
00657
|
KLGB0040616
|
930
|
930
|
Processed
|
01/02/2024
|
|
9909717862
|
|
BEENA MOL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41850
|
41850
|
|
|
|
|
|
|
|