|
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-13-009-006-009/1965
(Vilakkudy)
|
1613009006NRG24020220241983076
|
02/02/2024
|
AMBILI R
|
1613009006WL087344
|
AMBILI R
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146114328
|
|
AMBILY R
|
FEDERAL BANK(607165)
|
|
2
|
Pathana puram
|
KL-13-009-006-009/254
(Vilakkudy)
|
1613009006NRG24020220241983077
|
02/02/2024
|
RADHAMANY
|
1613009006WL087344
|
RADHAMANY
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146114332
|
|
RADHAMANY
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-006-009/276
(Vilakkudy)
|
1613009006NRG24020220241983078
|
02/02/2024
|
SREELEKHA.S
|
1613009006WL087344
|
SREELEKHA.S
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146114330
|
|
SREELEKHA S
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-009/3690
(Vilakkudy)
|
1613009006NRG24020220241983080
|
02/02/2024
|
SUSAMMA Y
|
1613009006WL087344
|
SUSAMMA Y
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146114325
|
|
MRS SUSAMMA REVEEDRAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-006-010/106
(Vilakkudy)
|
1613009006NRG24020220241983081
|
02/02/2024
|
MANI
|
1613009006WL087344
|
MANI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146114331
|
|
MANI R
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-010/107
(Vilakkudy)
|
1613009006NRG24020220241983082
|
02/02/2024
|
SINDHU.R
|
1613009006WL087344
|
SINDHU.R
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146114318
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-006-010/109
(Vilakkudy)
|
1613009006NRG24020220241983083
|
02/02/2024
|
VALSALA YASHODHARAN
|
1613009006WL087344
|
VALSALA YASHODHARAN
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146114320
|
|
VALSALA .
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-010/114
(Vilakkudy)
|
1613009006NRG24020220241983084
|
02/02/2024
|
RAJAMMA
|
1613009006WL087344
|
RAJAMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146114329
|
|
MRS RAJAMMA J
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-006-010/120
(Vilakkudy)
|
1613009006NRG24020220241983085
|
02/02/2024
|
AMBIKADEVI
|
1613009006WL087344
|
AMBIKADEVI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146114323
|
|
AMBIKA DEVI
|
CANARA BANK(508532)
|
|
10
|
Pathana puram
|
KL-13-009-006-010/124
(Vilakkudy)
|
1613009006NRG24020220241983086
|
02/02/2024
|
LEELA
|
1613009006WL087344
|
LEELA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146114317
|
|
LEELA
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-010/128
(Vilakkudy)
|
1613009006NRG24020220241983087
|
02/02/2024
|
KUNJALI
|
1613009006WL087344
|
KUNJALI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146114319
|
|
KUNJALI
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-010/129
(Vilakkudy)
|
1613009006NRG24020220241983088
|
02/02/2024
|
GEETHA
|
1613009006WL087344
|
GEETHA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146114316
|
|
GEETHA T.O
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-010/1366
(Vilakkudy)
|
1613009006NRG24020220241983090
|
02/02/2024
|
BHARATHY
|
1613009006WL087344
|
BHARATHY
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146114327
|
|
BHARATHY
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-010/1680
(Vilakkudy)
|
1613009006NRG24020220241983092
|
02/02/2024
|
SULATHA
|
1613009006WL087344
|
SULATHA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146114326
|
|
SULATHA P
|
CANARA BANK(508532)
|
|
15
|
Pathana puram
|
KL-13-009-006-010/1995
(Vilakkudy)
|
1613009006NRG24020220241983093
|
02/02/2024
|
USHA
|
1613009006WL087344
|
USHA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146114333
|
|
USHA
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-010/253
(Vilakkudy)
|
1613009006NRG24020220241983094
|
02/02/2024
|
MANJU.O
|
1613009006WL087344
|
MANJU.O
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146114322
|
|
MANJU O
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-010/258
(Vilakkudy)
|
1613009006NRG24020220241983095
|
02/02/2024
|
SREEKALA ANIL
|
1613009006WL087344
|
SREEKALA ANIL
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146114321
|
|
Mrs. SREEKALA ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-006-010/2611
(Vilakkudy)
|
1613009006NRG24020220241983096
|
02/02/2024
|
SARAMMA
|
1613009006WL087344
|
SARAMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146114314
|
|
MRS SARAMMA P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-006-010/2743
(Vilakkudy)
|
1613009006NRG24020220241983097
|
02/02/2024
|
RASWARY
|
1613009006WL087344
|
RASWARY
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146114310
|
|
RAJESWARI .
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-010/2899
(Vilakkudy)
|
1613009006NRG24020220241983098
|
02/02/2024
|
SULABHA
|
1613009006WL087344
|
SULABHA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146114308
|
|
SULABHA R
|
CANARA BANK(508532)
|
|
21
|
Pathana puram
|
KL-13-009-006-010/3082
(Vilakkudy)
|
1613009006NRG24020220241983099
|
02/02/2024
|
SANTHAMMA K
|
1613009006WL087344
|
SANTHAMMA K
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146114312
|
|
SANTHAMMA K
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-006-010/3127
(Vilakkudy)
|
1613009006NRG24020220241983100
|
02/02/2024
|
JOYTHI B
|
1613009006WL087344
|
JOYTHI B
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146114313
|
|
JYOTHI B
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-006-010/3247
(Vilakkudy)
|
1613009006NRG24020220241983101
|
02/02/2024
|
PRASSANNA
|
1613009006WL087344
|
PRASSANNA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146114309
|
|
PRASANNA G
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-006-010/3414
(Vilakkudy)
|
1613009006NRG24020220241983102
|
02/02/2024
|
NANDHI
|
1613009006WL087344
|
NANDHI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146114307
|
|
NANDINI
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Pathana puram
|
KL-13-009-006-010/3671
(Vilakkudy)
|
1613009006NRG24020220241983103
|
02/02/2024
|
Gomathy Amma
|
1613009006WL087344
|
Gomathy Amma
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146114315
|
|
MRS GOMATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-006-011/3250
(Vilakkudy)
|
1613009006NRG24020220241983108
|
02/02/2024
|
KUNJUKUTTY
|
1613009006WL087344
|
KUNJUKUTTY
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146114311
|
|
KUNJUKUTTY O
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-006-009/3657
(Vilakkudy)
|
1613009006NRG24020220241983079
|
02/02/2024
|
ROSAMMA
|
1613009006WL087344
|
ROSAMMA
|
00415
|
SBIN0018113
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146114334
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-006-010/1363
(Vilakkudy)
|
1613009006NRG24020220241983089
|
02/02/2024
|
OMANA K
|
1613009006WL087344
|
OMANA K
|
00415
|
SBIN0018113
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146114305
|
|
MRS OMANA WO DAMODARAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-006-010/4518
(Vilakkudy)
|
1613009006NRG24020220241983104
|
02/02/2024
|
DANIEL BABY
|
1613009006WL087344
|
DANIEL BABY
|
00415
|
SBIN0018113
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146114304
|
|
MR DANIEL BABY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-006-010/7681
(Vilakkudy)
|
1613009006NRG24020220241983107
|
02/02/2024
|
Aswathy
|
1613009006WL087344
|
Aswathy
|
00415
|
SBIN0018113
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146114306
|
|
MISS ASWATHY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-006-010/5448
(Vilakkudy)
|
1613009006NRG24020220241983105
|
02/02/2024
|
BEENA SAMUEL
|
1613009006WL087344
|
BEENA SAMUEL
|
00415
|
SBIN0070834
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146114303
|
|
MRS BEENA SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-006-010/7168
(Vilakkudy)
|
1613009006NRG24020220241983106
|
02/02/2024
|
CHELLAMMA
|
1613009006WL087344
|
CHELLAMMA
|
00415
|
SBIN0070834
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146114324
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-006-010/1367
(Vilakkudy)
|
1613009006NRG24020220241983091
|
02/02/2024
|
Renjini
|
1613009006WL087344
|
Renjini
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146114302
|
|
RENJINI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34965
|
34965
|
|
|
|
|
|
|
|