|
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)
|
1613009006NRG24251020231300179
|
25/10/2023
|
USHA KUMARI
|
1613009006WL054716
|
USHA KUMARI
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8060982399
|
|
USHAKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-013/3622
(Vilakkudy)
|
1613009006NRG24251020231300164
|
25/10/2023
|
RENUKAKUTTYAMMA
|
1613009006WL054716
|
RENUKAKUTTYAMMA
|
00127
|
FDRL0001028
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8060982416
|
|
MRS RENUKA GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-006-013/3928
(Vilakkudy)
|
1613009006NRG24251020231300173
|
25/10/2023
|
KORUTHU K M
|
1613009006WL054716
|
KORUTHU K M
|
00127
|
FDRL0001028
|
333
|
333
|
Processed
|
29/11/2023
|
|
8060982432
|
|
KORUTHU K M
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-013/4148
(Vilakkudy)
|
1613009006NRG24251020231300182
|
25/10/2023
|
JAGADAMMA
|
1613009006WL054716
|
JAGADAMMA
|
00127
|
FDRL0001028
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8060982428
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-006-011/4229
(Vilakkudy)
|
1613009006NRG24251020231300160
|
25/10/2023
|
RENTAMMA
|
1613009006WL054716
|
RENTAMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8060982400
|
|
MS RATNAMMA JANAKIAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-006-012/5242
(Vilakkudy)
|
1613009006NRG24251020231300161
|
25/10/2023
|
JAIN
|
1613009006WL054716
|
JAIN
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
29/11/2023
|
|
8060982433
|
|
MRS JAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-006-013/294
(Vilakkudy)
|
1613009006NRG24251020231300162
|
25/10/2023
|
VALSALAKUMARI
|
1613009006WL054716
|
VALSALAKUMARI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8060982430
|
|
VALSALAKUMARI
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-013/3108
(Vilakkudy)
|
1613009006NRG24251020231300163
|
25/10/2023
|
Rajamohanan Pillai
|
1613009006WL054716
|
Rajamohanan Pillai
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
29/11/2023
|
|
8060982431
|
|
MR RAJAMOHANAN PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-006-013/363
(Vilakkudy)
|
1613009006NRG24251020231300165
|
25/10/2023
|
SOOSAMMA.A
|
1613009006WL054716
|
SOOSAMMA.A
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8060982412
|
|
SUSAMMA BINOY
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-013/364
(Vilakkudy)
|
1613009006NRG24251020231300166
|
25/10/2023
|
SANTHAMMA
|
1613009006WL054716
|
SANTHAMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
29/11/2023
|
|
8060982409
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-013/365
(Vilakkudy)
|
1613009006NRG24251020231300167
|
25/10/2023
|
PRASANNA KUMARI L
|
1613009006WL054716
|
PRASANNA KUMARI L
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8060982410
|
|
PRASANNA KUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-006-013/366
(Vilakkudy)
|
1613009006NRG24251020231300168
|
25/10/2023
|
INDIRA
|
1613009006WL054716
|
INDIRA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
29/11/2023
|
|
8060982406
|
|
MRS INDIRA VIJAYAN P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-006-013/367
(Vilakkudy)
|
1613009006NRG24251020231300169
|
25/10/2023
|
LETHAMANY AMMA
|
1613009006WL054716
|
LETHAMANY AMMA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
29/11/2023
|
|
8060982407
|
|
LATHAMANIAMMA
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-013/373
(Vilakkudy)
|
1613009006NRG24251020231300170
|
25/10/2023
|
ROSE.G.KUNJUMON
|
1613009006WL054716
|
ROSE.G.KUNJUMON
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
29/11/2023
|
|
8060982404
|
|
ROSE G KUNJUMON
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-013/379
(Vilakkudy)
|
1613009006NRG24251020231300171
|
25/10/2023
|
LALI SAM
|
1613009006WL054716
|
LALI SAM
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8060982403
|
|
LALI .
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-013/383
(Vilakkudy)
|
1613009006NRG24251020231300172
|
25/10/2023
|
USHAKUMARY.S
|
1613009006WL054716
|
USHAKUMARY.S
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8060982415
|
|
USHAKUMARI .
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-013/394
(Vilakkudy)
|
1613009006NRG24251020231300175
|
25/10/2023
|
BABU DANIEL
|
1613009006WL054716
|
BABU DANIEL
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
29/11/2023
|
|
8060982427
|
|
BABU DANIEL
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-013/394
(Vilakkudy)
|
1613009006NRG24251020231300174
|
25/10/2023
|
VALSAMMA BABU
|
1613009006WL054716
|
VALSAMMA BABU
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
29/11/2023
|
|
8060982405
|
|
Mrs. VALSAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-006-013/396
(Vilakkudy)
|
1613009006NRG24251020231300176
|
25/10/2023
|
VIMALA.S
|
1613009006WL054716
|
VIMALA.S
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
29/11/2023
|
|
8060982419
|
|
MRS VIMALA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-006-013/397
(Vilakkudy)
|
1613009006NRG24251020231300177
|
25/10/2023
|
LAILA MANI
|
1613009006WL054716
|
LAILA MANI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
29/11/2023
|
|
8060982413
|
|
LAILAMANI
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-013/398
(Vilakkudy)
|
1613009006NRG24251020231300178
|
25/10/2023
|
SINDHU
|
1613009006WL054716
|
SINDHU
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8060982418
|
|
MRS SINDHU SINDHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-006-013/403
(Vilakkudy)
|
1613009006NRG24251020231300180
|
25/10/2023
|
OMANAKUTTY
|
1613009006WL054716
|
OMANAKUTTY
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8060982411
|
|
OMANAKUTTY .
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-006-013/4093
(Vilakkudy)
|
1613009006NRG24251020231300181
|
25/10/2023
|
AMMINIKUTTY
|
1613009006WL054716
|
AMMINIKUTTY
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
29/11/2023
|
|
8060982402
|
|
AMMINI KUTTY
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-006-013/4190
(Vilakkudy)
|
1613009006NRG24251020231300183
|
25/10/2023
|
SUDHAKUMARI N R
|
1613009006WL054716
|
SUDHAKUMARI N R
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8060982401
|
|
MRS SUDHAKUMARI N R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-006-013/4225
(Vilakkudy)
|
1613009006NRG24251020231300184
|
25/10/2023
|
LEELAMMA K
|
1613009006WL054716
|
LEELAMMA K
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8060982424
|
|
LEELAMMA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-006-013/4302
(Vilakkudy)
|
1613009006NRG24251020231300185
|
25/10/2023
|
Bhanumathy Amma
|
1613009006WL054716
|
Bhanumathy Amma
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8060982422
|
|
BHANUMATHY AMMA
|
FEDERAL BANK(607165)
|
|
27
|
Pathana puram
|
KL-13-009-006-013/4320
(Vilakkudy)
|
1613009006NRG24251020231300186
|
25/10/2023
|
Leelamany P
|
1613009006WL054716
|
Leelamany P
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8060982421
|
|
LEELAMANI .
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-006-013/4352
(Vilakkudy)
|
1613009006NRG24251020231300188
|
25/10/2023
|
Moly Babu
|
1613009006WL054716
|
Moly Babu
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
29/11/2023
|
|
8060982408
|
|
MOLY BABU
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-006-013/5132
(Vilakkudy)
|
1613009006NRG24251020231300190
|
25/10/2023
|
MINI GEORGE
|
1613009006WL054716
|
MINI GEORGE
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
29/11/2023
|
|
8060982426
|
|
MINI GEORGE
|
FEDERAL BANK(607165)
|
|
30
|
Pathana puram
|
KL-13-009-006-013/6049
(Vilakkudy)
|
1613009006NRG24251020231300191
|
25/10/2023
|
Thankachan
|
1613009006WL054716
|
Thankachan
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
29/11/2023
|
|
8060982429
|
|
THANKACHAN .
|
FEDERAL BANK(607165)
|
|
31
|
Pathana puram
|
KL-13-009-006-013/6713
(Vilakkudy)
|
1613009006NRG24251020231300192
|
25/10/2023
|
SARALA ASOKAN
|
1613009006WL054716
|
SARALA ASOKAN
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8060982420
|
|
SARALA ASOKAN
|
FEDERAL BANK(607165)
|
|
32
|
Pathana puram
|
KL-13-009-006-013/6777
(Vilakkudy)
|
1613009006NRG24251020231300193
|
25/10/2023
|
BINDHU
|
1613009006WL054716
|
BINDHU
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8060982425
|
|
BINDHU .
|
FEDERAL BANK(607165)
|
|
33
|
Pathana puram
|
KL-13-009-006-013/6788
(Vilakkudy)
|
1613009006NRG24251020231300194
|
25/10/2023
|
RADHAMANI
|
1613009006WL054716
|
RADHAMANI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
29/11/2023
|
|
8060982434
|
|
MRS RADHA VIJAYAN V
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-006-013/908
(Vilakkudy)
|
1613009006NRG24251020231300195
|
25/10/2023
|
BINDU M
|
1613009006WL054716
|
BINDU M
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
29/11/2023
|
|
8060982423
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-006-014/411
(Vilakkudy)
|
1613009006NRG24251020231300196
|
25/10/2023
|
KAMALAMMA.T
|
1613009006WL054716
|
KAMALAMMA.T
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8060982417
|
|
Mrs. KAMALAMMA SADANANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Pathana puram
|
KL-13-009-006-014/413
(Vilakkudy)
|
1613009006NRG24251020231300197
|
25/10/2023
|
MERYKUTTY
|
1613009006WL054716
|
MERYKUTTY
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8060982414
|
|
MARYKUTTY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35631
|
35631
|
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-006-013/4321
(Vilakkudy)
|
1613009006NRG24251020231300187
|
25/10/2023
|
JOLLY T
|
1613009006WL054716
|
JOLLY T
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8060982436
|
|
MRS JOLLY T
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-006-013/5028
(Vilakkudy)
|
1613009006NRG24251020231300189
|
25/10/2023
|
MARYKUTTY
|
1613009006WL054716
|
MARYKUTTY
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8060982435
|
|
MARIAKUTTY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|