|
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-13-009-006-011/3827
(Vilakkudy)
|
1613009006NRG24281120231565908
|
28/11/2023
|
soosamma
|
1613009006WL066671
|
soosamma
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004636602
|
|
Mrs. SUSAMMA RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-011/4716
(Vilakkudy)
|
1613009006NRG24281120231565926
|
28/11/2023
|
UMADEVI S
|
1613009006WL066671
|
UMADEVI S
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004636603
|
|
Mrs. UMADEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-010/5502
(Vilakkudy)
|
1613009006NRG24281120231565899
|
28/11/2023
|
RADHA VASUDEVAN PILLAI
|
1613009006WL066671
|
RADHA VASUDEVAN PILLAI
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004636597
|
|
RADHA VASUDEVAN PILLAI
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-011/1383
(Vilakkudy)
|
1613009006NRG24281120231565900
|
28/11/2023
|
SREEJA PRASAD
|
1613009006WL066671
|
SREEJA PRASAD
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004636585
|
|
SREEJA PRASAD
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-011/1386
(Vilakkudy)
|
1613009006NRG24281120231565902
|
28/11/2023
|
RAJAMMA K
|
1613009006WL066671
|
RAJAMMA K
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004636578
|
|
RAJAMMA K
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-011/1387
(Vilakkudy)
|
1613009006NRG24281120231565903
|
28/11/2023
|
LAVEENA JOSE
|
1613009006WL066671
|
LAVEENA JOSE
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004636588
|
|
LAVEENA DAVID
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-011/1677
(Vilakkudy)
|
1613009006NRG24281120231565904
|
28/11/2023
|
SHOBHANA.K
|
1613009006WL066671
|
SHOBHANA.K
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004636571
|
|
MS SOBHANA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-006-011/1731
(Vilakkudy)
|
1613009006NRG24281120231565905
|
28/11/2023
|
BABY KUTTY
|
1613009006WL066671
|
BABY KUTTY
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004636584
|
|
BABY KUTTY
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-011/2233
(Vilakkudy)
|
1613009006NRG24281120231565906
|
28/11/2023
|
PRABHA.K
|
1613009006WL066671
|
PRABHA.K
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004636596
|
|
PRABHA .
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-011/3537
(Vilakkudy)
|
1613009006NRG24281120231565907
|
28/11/2023
|
SOSAMMA
|
1613009006WL066671
|
SOSAMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004636589
|
|
SOSAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-011/415
(Vilakkudy)
|
1613009006NRG24281120231565909
|
28/11/2023
|
VAIDEHI R
|
1613009006WL066671
|
VAIDEHI R
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9004636581
|
|
VAIDEHI K
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-011/418
(Vilakkudy)
|
1613009006NRG24281120231565910
|
28/11/2023
|
INDIRA.S
|
1613009006WL066671
|
INDIRA.S
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004636573
|
|
INDIRA S
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-011/420
(Vilakkudy)
|
1613009006NRG24281120231565911
|
28/11/2023
|
SHEEBA.S
|
1613009006WL066671
|
SHEEBA.S
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9004636577
|
|
SHEEBA S
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-011/421
(Vilakkudy)
|
1613009006NRG24281120231565912
|
28/11/2023
|
SUDHA.K
|
1613009006WL066671
|
SUDHA.K
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9004636570
|
|
SUDHA K
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-011/422
(Vilakkudy)
|
1613009006NRG24281120231565913
|
28/11/2023
|
RADHAMONY AMMA
|
1613009006WL066671
|
RADHAMONY AMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004636572
|
|
Mrs. RADHAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-011/424
(Vilakkudy)
|
1613009006NRG24281120231565914
|
28/11/2023
|
AMMINI
|
1613009006WL066671
|
AMMINI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004636576
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-011/426
(Vilakkudy)
|
1613009006NRG24281120231565915
|
28/11/2023
|
RETNAMMA.K
|
1613009006WL066671
|
RETNAMMA.K
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9004636579
|
|
RETNAMMA K
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-011/4267
(Vilakkudy)
|
1613009006NRG24281120231565916
|
28/11/2023
|
SOMINI M
|
1613009006WL066671
|
SOMINI M
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9004636595
|
|
SOMINI N
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-011/427
(Vilakkudy)
|
1613009006NRG24281120231565917
|
28/11/2023
|
SANTHA AMMA.J
|
1613009006WL066671
|
SANTHA AMMA.J
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004636568
|
|
SANTHAMMA J
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-011/430
(Vilakkudy)
|
1613009006NRG24281120231565918
|
28/11/2023
|
SACHU KESAVAN
|
1613009006WL066671
|
SACHU KESAVAN
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004636574
|
|
SACHU KASAVEN
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-011/432
(Vilakkudy)
|
1613009006NRG24281120231565919
|
28/11/2023
|
SARASWATHY
|
1613009006WL066671
|
SARASWATHY
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9004636586
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-006-011/433
(Vilakkudy)
|
1613009006NRG24281120231565920
|
28/11/2023
|
GIRIJA
|
1613009006WL066671
|
GIRIJA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004636587
|
|
GIRIJA .
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-006-011/449
(Vilakkudy)
|
1613009006NRG24281120231565922
|
28/11/2023
|
THANKAMMA
|
1613009006WL066671
|
THANKAMMA
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9004636582
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-006-011/453
(Vilakkudy)
|
1613009006NRG24281120231565923
|
28/11/2023
|
ROSAMMA THANKACHAN
|
1613009006WL066671
|
ROSAMMA THANKACHAN
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004636569
|
|
Mrs. ROSAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-006-011/454
(Vilakkudy)
|
1613009006NRG24281120231565924
|
28/11/2023
|
VIMALA.K
|
1613009006WL066671
|
VIMALA.K
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004636575
|
|
VIMALA K
|
FEDERAL BANK(607165)
|
|
26
|
Pathana puram
|
KL-13-009-006-011/456
(Vilakkudy)
|
1613009006NRG24281120231565925
|
28/11/2023
|
SAKUNTHALA.R
|
1613009006WL066671
|
SAKUNTHALA.R
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9004636580
|
|
SAKUNTHALA .
|
FEDERAL BANK(607165)
|
|
27
|
Pathana puram
|
KL-13-009-006-011/5204
(Vilakkudy)
|
1613009006NRG24281120231565927
|
28/11/2023
|
JAYALEKHA B T
|
1613009006WL066671
|
JAYALEKHA B T
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004636593
|
|
JAYALEKHA B T
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-006-011/5591
(Vilakkudy)
|
1613009006NRG24281120231565928
|
28/11/2023
|
LATHA
|
1613009006WL066671
|
LATHA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004636594
|
|
LATHA
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-006-011/5604
(Vilakkudy)
|
1613009006NRG24281120231565929
|
28/11/2023
|
Radhabhai.B
|
1613009006WL066671
|
Radhabhai.B
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9004636592
|
|
RADHABHAI B
|
FEDERAL BANK(607165)
|
|
30
|
Pathana puram
|
KL-13-009-006-011/5851
(Vilakkudy)
|
1613009006NRG24281120231565930
|
28/11/2023
|
MANJU CHERIYAN
|
1613009006WL066671
|
MANJU CHERIYAN
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9004636583
|
|
MANJU CHERIYAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Pathana puram
|
KL-13-009-006-011/7739
(Vilakkudy)
|
1613009006NRG24281120231565932
|
28/11/2023
|
Rosamma
|
1613009006WL066671
|
Rosamma
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004636591
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
32
|
Pathana puram
|
KL-13-009-006-012/2086
(Vilakkudy)
|
1613009006NRG24281120231565933
|
28/11/2023
|
LILLYKUTT DANIEL
|
1613009006WL066671
|
LILLYKUTT DANIEL
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004636590
|
|
LILLYKUTTY DANIEL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48951
|
48951
|
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-006-011/1384
(Vilakkudy)
|
1613009006NRG24281120231565901
|
28/11/2023
|
KUNJAMMA GEORGE
|
1613009006WL066671
|
KUNJAMMA GEORGE
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9004636599
|
|
MRS KUNJAMMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-006-011/4338
(Vilakkudy)
|
1613009006NRG24281120231565921
|
28/11/2023
|
OMANA
|
1613009006WL066671
|
OMANA
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9004636601
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-006-011/6475
(Vilakkudy)
|
1613009006NRG24281120231565931
|
28/11/2023
|
VALSALA K
|
1613009006WL066671
|
VALSALA K
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004636600
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-006-014/7571
(Vilakkudy)
|
1613009006NRG24281120231565934
|
28/11/2023
|
SOBHANA KUTTY
|
1613009006WL066671
|
SOBHANA KUTTY
|
00415
|
SBIN0018113
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9004636598
|
|
MRS SOBHANA KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58941
|
58941
|
|
|
|
|
|
|
|