|
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-13-009-006-013/401
(Vilakkudy)
|
1613009006NRG24151220231691558
|
16/12/2023
|
USHA KUMARI
|
1613009006WL072605
|
USHA KUMARI
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662650163
|
|
USHAKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-013/3622
(Vilakkudy)
|
1613009006NRG24151220231691549
|
16/12/2023
|
RENUKAKUTTYAMMA
|
1613009006WL072605
|
RENUKAKUTTYAMMA
|
00127
|
FDRL0001028
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662650181
|
|
MRS RENUKA GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-011/4229
(Vilakkudy)
|
1613009006NRG24151220231691545
|
16/12/2023
|
RENTAMMA
|
1613009006WL072605
|
RENTAMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662650164
|
|
MS RATNAMMA JANAKIAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-006-013/2199
(Vilakkudy)
|
1613009006NRG24151220231691546
|
16/12/2023
|
RUGMINI AMMA
|
1613009006WL072605
|
RUGMINI AMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662650178
|
|
RUGMINIAMMA
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-013/2767
(Vilakkudy)
|
1613009006NRG24151220231691547
|
16/12/2023
|
JAYALEKSHMI
|
1613009006WL072605
|
JAYALEKSHMI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662650179
|
|
MRS JAYALEKSHMI J N
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-006-013/294
(Vilakkudy)
|
1613009006NRG24151220231691548
|
16/12/2023
|
VALSALAKUMARI
|
1613009006WL072605
|
VALSALAKUMARI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662650194
|
|
VALSALAKUMARI
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-013/363
(Vilakkudy)
|
1613009006NRG24151220231691550
|
16/12/2023
|
SOOSAMMA.A
|
1613009006WL072605
|
SOOSAMMA.A
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662650173
|
|
SUSAMMA BINOY
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-013/365
(Vilakkudy)
|
1613009006NRG24151220231691551
|
16/12/2023
|
PRASANNA KUMARI L
|
1613009006WL072605
|
PRASANNA KUMARI L
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662650171
|
|
PRASANNA KUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-006-013/373
(Vilakkudy)
|
1613009006NRG24151220231691552
|
16/12/2023
|
ROSE.G.KUNJUMON
|
1613009006WL072605
|
ROSE.G.KUNJUMON
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662650168
|
|
ROSE G KUNJUMON
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-013/379
(Vilakkudy)
|
1613009006NRG24151220231691553
|
16/12/2023
|
LALI SAM
|
1613009006WL072605
|
LALI SAM
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662650167
|
|
LALI .
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-013/383
(Vilakkudy)
|
1613009006NRG24151220231691554
|
16/12/2023
|
USHAKUMARY.S
|
1613009006WL072605
|
USHAKUMARY.S
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662650180
|
|
USHAKUMARI .
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-013/394
(Vilakkudy)
|
1613009006NRG24151220231691555
|
16/12/2023
|
VALSAMMA BABU
|
1613009006WL072605
|
VALSAMMA BABU
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662650169
|
|
Mrs. VALSAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-013/396
(Vilakkudy)
|
1613009006NRG24151220231691556
|
16/12/2023
|
VIMALA.S
|
1613009006WL072605
|
VIMALA.S
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662650177
|
|
MRS VIMALA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-006-013/398
(Vilakkudy)
|
1613009006NRG24151220231691557
|
16/12/2023
|
SINDHU
|
1613009006WL072605
|
SINDHU
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662650176
|
|
MRS SINDHU SINDHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-006-013/403
(Vilakkudy)
|
1613009006NRG24151220231691559
|
16/12/2023
|
OMANAKUTTY
|
1613009006WL072605
|
OMANAKUTTY
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662650170
|
|
OMANAKUTTY .
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-013/4093
(Vilakkudy)
|
1613009006NRG24151220231691560
|
16/12/2023
|
AMMINIKUTTY
|
1613009006WL072605
|
AMMINIKUTTY
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662650166
|
|
AMMINI KUTTY
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-013/4190
(Vilakkudy)
|
1613009006NRG24151220231691561
|
16/12/2023
|
SUDHAKUMARI N R
|
1613009006WL072605
|
SUDHAKUMARI N R
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662650165
|
|
MRS SUDHAKUMARI N R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-006-013/4225
(Vilakkudy)
|
1613009006NRG24151220231691562
|
16/12/2023
|
LEELAMMA K
|
1613009006WL072605
|
LEELAMMA K
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662650183
|
|
LEELAMMA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-006-013/4302
(Vilakkudy)
|
1613009006NRG24151220231691563
|
16/12/2023
|
Bhanumathy Amma
|
1613009006WL072605
|
Bhanumathy Amma
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662650186
|
|
BHANUMATHY AMMA
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-013/4320
(Vilakkudy)
|
1613009006NRG24151220231691564
|
16/12/2023
|
Leelamany P
|
1613009006WL072605
|
Leelamany P
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662650185
|
|
LEELAMANI .
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-013/4352
(Vilakkudy)
|
1613009006NRG24151220231691566
|
16/12/2023
|
Moly Babu
|
1613009006WL072605
|
Moly Babu
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662650174
|
|
MOLY BABU
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-006-013/5132
(Vilakkudy)
|
1613009006NRG24151220231691568
|
16/12/2023
|
MINI GEORGE
|
1613009006WL072605
|
MINI GEORGE
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662650187
|
|
MINI GEORGE
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-006-013/6049
(Vilakkudy)
|
1613009006NRG24151220231691569
|
16/12/2023
|
Thankachan
|
1613009006WL072605
|
Thankachan
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662650190
|
|
THANKACHAN .
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-006-013/6713
(Vilakkudy)
|
1613009006NRG24151220231691570
|
16/12/2023
|
SARALA ASOKAN
|
1613009006WL072605
|
SARALA ASOKAN
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662650188
|
|
SARALA ASOKAN
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-006-013/6777
(Vilakkudy)
|
1613009006NRG24151220231691571
|
16/12/2023
|
BINDHU
|
1613009006WL072605
|
BINDHU
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662650189
|
|
BINDHU .
|
FEDERAL BANK(607165)
|
|
26
|
Pathana puram
|
KL-13-009-006-013/6788
(Vilakkudy)
|
1613009006NRG24151220231691572
|
16/12/2023
|
RADHAMANI
|
1613009006WL072605
|
RADHAMANI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662650193
|
|
MRS RADHA VIJAYAN V
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-006-013/908
(Vilakkudy)
|
1613009006NRG24151220231691573
|
16/12/2023
|
BINDU M
|
1613009006WL072605
|
BINDU M
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662650184
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-006-014/411
(Vilakkudy)
|
1613009006NRG24151220231691574
|
16/12/2023
|
KAMALAMMA.T
|
1613009006WL072605
|
KAMALAMMA.T
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662650175
|
|
Mrs. KAMALAMMA SADANANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Pathana puram
|
KL-13-009-006-014/412
(Vilakkudy)
|
1613009006NRG24151220231691575
|
16/12/2023
|
SHERLY VIJAYAN
|
1613009006WL072605
|
SHERLY VIJAYAN
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662650182
|
|
MRS SHERLY T
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-006-014/413
(Vilakkudy)
|
1613009006NRG24151220231691576
|
16/12/2023
|
MERYKUTTY
|
1613009006WL072605
|
MERYKUTTY
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662650172
|
|
MARYKUTTY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-006-013/4321
(Vilakkudy)
|
1613009006NRG24151220231691565
|
16/12/2023
|
JOLLY T
|
1613009006WL072605
|
JOLLY T
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662650191
|
|
MRS JOLLY T
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-006-013/5028
(Vilakkudy)
|
1613009006NRG24151220231691567
|
16/12/2023
|
MARYKUTTY
|
1613009006WL072605
|
MARYKUTTY
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662650192
|
|
MARIAKUTTY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29970
|
29970
|
|
|
|
|
|
|
|