|
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-13-009-006-009/7413
(Vilakkudy)
|
1613009006NRG24160220242071871
|
16/02/2024
|
SUJITHA SANTHOSH
|
1613009006WL092073
|
SUJITHA SANTHOSH
|
00078
|
CNRB0014501
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894419455
|
|
SUJITHA SANTHOSH KUM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-009/5384
(Vilakkudy)
|
1613009006NRG24160220242071866
|
16/02/2024
|
JINCY BABY
|
1613009006WL092073
|
JINCY BABY
|
00089
|
CBIN0284354
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894419458
|
|
Mr. JENCY BABY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-009/1200
(Vilakkudy)
|
1613009006NRG24160220242071841
|
16/02/2024
|
MAYA
|
1613009006WL092073
|
MAYA
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894419441
|
|
MAYA .
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-009/1226
(Vilakkudy)
|
1613009006NRG24160220242071842
|
16/02/2024
|
JANAMMA
|
1613009006WL092073
|
JANAMMA
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894419434
|
|
MRS JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-006-009/13
(Vilakkudy)
|
1613009006NRG24160220242071843
|
16/02/2024
|
DEEPAKUMARI
|
1613009006WL092073
|
DEEPAKUMARI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894419429
|
|
DEEPAKUMARY
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-009/14
(Vilakkudy)
|
1613009006NRG24160220242071844
|
16/02/2024
|
BINDHU MOHAN
|
1613009006WL092073
|
BINDHU MOHAN
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894419423
|
|
BINDHU K
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-009/15
(Vilakkudy)
|
1613009006NRG24160220242071845
|
16/02/2024
|
SINDHU PADMAKUMAR
|
1613009006WL092073
|
SINDHU PADMAKUMAR
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894419424
|
|
SINDHU B
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-009/1958
(Vilakkudy)
|
1613009006NRG24160220242071846
|
16/02/2024
|
MARIYAMMA JOY
|
1613009006WL092073
|
MARIYAMMA JOY
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894419433
|
|
G MARIAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-009/2063
(Vilakkudy)
|
1613009006NRG24160220242071847
|
16/02/2024
|
MARY VARGHESE
|
1613009006WL092073
|
MARY VARGHESE
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894419436
|
|
MARY VARGHESE
|
CANARA BANK(508532)
|
|
10
|
Pathana puram
|
KL-13-009-006-009/23
(Vilakkudy)
|
1613009006NRG24160220242071848
|
16/02/2024
|
AMBIKA.L
|
1613009006WL092073
|
AMBIKA.L
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894419427
|
|
AMBIKA L
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-009/24
(Vilakkudy)
|
1613009006NRG24160220242071849
|
16/02/2024
|
LEELA
|
1613009006WL092073
|
LEELA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894419426
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-009/2629
(Vilakkudy)
|
1613009006NRG24160220242071850
|
16/02/2024
|
SUDHAKUMARI
|
1613009006WL092073
|
SUDHAKUMARI
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894419445
|
|
SUDHA KUMARI
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-009/28
(Vilakkudy)
|
1613009006NRG24160220242071852
|
16/02/2024
|
AMBILI.D
|
1613009006WL092073
|
AMBILI.D
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894419431
|
|
AMBILI D
|
CANARA BANK(508532)
|
|
14
|
Pathana puram
|
KL-13-009-006-009/2818
(Vilakkudy)
|
1613009006NRG24160220242071853
|
16/02/2024
|
ANITHA.
|
1613009006WL092073
|
ANITHA.
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894419444
|
|
ANITHA .
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-009/2852
(Vilakkudy)
|
1613009006NRG24160220242071854
|
16/02/2024
|
USHAKUMARI
|
1613009006WL092073
|
USHAKUMARI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894419447
|
|
USHA KUMARY
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-009/3163
(Vilakkudy)
|
1613009006NRG24160220242071855
|
16/02/2024
|
LATHAKUMARI P
|
1613009006WL092073
|
LATHAKUMARI P
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894419446
|
|
LATHA KUMARI P
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-009/3259
(Vilakkudy)
|
1613009006NRG24160220242071856
|
16/02/2024
|
JALAJA KUMARI
|
1613009006WL092073
|
JALAJA KUMARI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894419451
|
|
JALAJA KUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Pathana puram
|
KL-13-009-006-009/3366
(Vilakkudy)
|
1613009006NRG24160220242071857
|
16/02/2024
|
SIBI R
|
1613009006WL092073
|
SIBI R
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894419450
|
|
SIBI R
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-009/3428
(Vilakkudy)
|
1613009006NRG24160220242071858
|
16/02/2024
|
SANTHAMMA
|
1613009006WL092073
|
SANTHAMMA
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894419435
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-009/35
(Vilakkudy)
|
1613009006NRG24160220242071859
|
16/02/2024
|
JAYA DANIEL
|
1613009006WL092073
|
JAYA DANIEL
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894419425
|
|
JAYA .
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-009/4570
(Vilakkudy)
|
1613009006NRG24160220242071863
|
16/02/2024
|
RADHAMANI AMMA
|
1613009006WL092073
|
RADHAMANI AMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894419440
|
|
RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-006-009/5048
(Vilakkudy)
|
1613009006NRG24160220242071864
|
16/02/2024
|
RATNAMMA
|
1613009006WL092073
|
RATNAMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894419430
|
|
RATNAMMA
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-006-009/5241
(Vilakkudy)
|
1613009006NRG24160220242071865
|
16/02/2024
|
SREEJA
|
1613009006WL092073
|
SREEJA
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894419454
|
|
Mrs. SREEJA S J
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Pathana puram
|
KL-13-009-006-009/5837
(Vilakkudy)
|
1613009006NRG24160220242071867
|
16/02/2024
|
SREEDHARAN
|
1613009006WL092073
|
SREEDHARAN
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894419422
|
|
SREE DHARAN
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-006-009/64
(Vilakkudy)
|
1613009006NRG24160220242071868
|
16/02/2024
|
THANKAMMA K
|
1613009006WL092073
|
THANKAMMA K
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894419437
|
|
Mrs. THANKAMMA GEEVARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pathana puram
|
KL-13-009-006-009/6413
(Vilakkudy)
|
1613009006NRG24160220242071869
|
16/02/2024
|
ELIZABETH
|
1613009006WL092073
|
ELIZABETH
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894419453
|
|
ELIZABETH
|
FEDERAL BANK(607165)
|
|
27
|
Pathana puram
|
KL-13-009-006-009/74
(Vilakkudy)
|
1613009006NRG24160220242071870
|
16/02/2024
|
REMADEVI.K
|
1613009006WL092073
|
REMADEVI.K
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894419438
|
|
RAMA DEVI .
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-006-009/77
(Vilakkudy)
|
1613009006NRG24160220242071873
|
16/02/2024
|
SUSEELA K
|
1613009006WL092073
|
SUSEELA K
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894419432
|
|
SUSEELA K
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-006-009/87
(Vilakkudy)
|
1613009006NRG24160220242071874
|
16/02/2024
|
MEENAKSHY.S
|
1613009006WL092073
|
MEENAKSHY.S
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894419442
|
|
MEENA .
|
FEDERAL BANK(607165)
|
|
30
|
Pathana puram
|
KL-13-009-006-009/91
(Vilakkudy)
|
1613009006NRG24160220242071875
|
16/02/2024
|
LETHAKUMARI
|
1613009006WL092073
|
LETHAKUMARI
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894419439
|
|
LATHA KUMARI P
|
FEDERAL BANK(607165)
|
|
31
|
Pathana puram
|
KL-13-009-006-009/95
(Vilakkudy)
|
1613009006NRG24160220242071877
|
16/02/2024
|
JALAJA GOPAN
|
1613009006WL092073
|
JALAJA GOPAN
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894419428
|
|
JALAJA GOPAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58941
|
58941
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-006-009/3659
(Vilakkudy)
|
1613009006NRG24160220242071860
|
16/02/2024
|
VALSALA
|
1613009006WL092073
|
VALSALA
|
00415
|
SBIN0018113
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894419456
|
|
VALSALA CO RATHEESH
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Pathana puram
|
KL-13-009-006-009/4322
(Vilakkudy)
|
1613009006NRG24160220242071861
|
16/02/2024
|
LATHA
|
1613009006WL092073
|
LATHA
|
00415
|
SBIN0018113
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894419452
|
|
MRS LATHA LATHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-006-009/4323
(Vilakkudy)
|
1613009006NRG24160220242071862
|
16/02/2024
|
SAKUNTHALA
|
1613009006WL092073
|
SAKUNTHALA
|
00415
|
SBIN0018113
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894419449
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-006-009/2645
(Vilakkudy)
|
1613009006NRG24160220242071851
|
16/02/2024
|
OMANAYAMMA
|
1613009006WL092073
|
OMANAYAMMA
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894419448
|
|
MRS OMANA AMMA R
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-006-009/7461
(Vilakkudy)
|
1613009006NRG24160220242071872
|
16/02/2024
|
MANI
|
1613009006WL092073
|
MANI
|
00415
|
SBIN0070059
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894419457
|
|
MANI
|
DHANALAXMI BANK(607239)
|
|
37
|
Pathana puram
|
KL-13-009-006-009/93
(Vilakkudy)
|
1613009006NRG24160220242071876
|
16/02/2024
|
USHA MURALEEDHARAN
|
1613009006WL092073
|
USHA MURALEEDHARAN
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894419443
|
|
MRS USHA MURALIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73260
|
73260
|
|
|
|
|
|
|
|