|
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-13-009-006-011/6469
(Vilakkudy)
|
1613009006NRG24071220231641685
|
07/12/2023
|
ASWATHY MOLE S
|
1613009006WL070239
|
ASWATHY MOLE S
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
13/03/2024
|
|
1672003554
|
|
ASWATHY MOLE S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-011/1763
(Vilakkudy)
|
1613009006NRG24071220231641661
|
07/12/2023
|
SHEEJA S
|
1613009006WL070239
|
SHEEJA S
|
00127
|
FDRL0001270
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1672003538
|
|
SHEEJA S
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-006-011/1804
(Vilakkudy)
|
1613009006NRG24071220231641662
|
07/12/2023
|
SOBHANA KUMARY
|
1613009006WL070239
|
SOBHANA KUMARY
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672003537
|
|
SOBHANAKUMARI P
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-011/1993
(Vilakkudy)
|
1613009006NRG24071220231641663
|
07/12/2023
|
REMYAMOL
|
1613009006WL070239
|
REMYAMOL
|
00127
|
FDRL0001270
|
300
|
300
|
Processed
|
12/03/2024
|
|
1672003542
|
|
REMYA MOL R
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-011/2001
(Vilakkudy)
|
1613009006NRG24071220231641664
|
07/12/2023
|
MINI
|
1613009006WL070239
|
MINI
|
00127
|
FDRL0001270
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1672003534
|
|
MINI
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-011/2232
(Vilakkudy)
|
1613009006NRG24071220231641665
|
07/12/2023
|
ANILA
|
1613009006WL070239
|
ANILA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672003535
|
|
MR JINU MONACHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-006-011/2235
(Vilakkudy)
|
1613009006NRG24071220231641667
|
07/12/2023
|
MARIYAMMA THOMAS
|
1613009006WL070239
|
MARIYAMMA THOMAS
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672003536
|
|
MARIYAMMA THOMAS
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-011/2316
(Vilakkudy)
|
1613009006NRG24071220231641668
|
07/12/2023
|
RADHAMANI AMMA
|
1613009006WL070239
|
RADHAMANI AMMA
|
00127
|
FDRL0001270
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1672003544
|
|
RADHAMANIYAMMA .
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-011/2438
(Vilakkudy)
|
1613009006NRG24071220231641669
|
07/12/2023
|
VASANTHI
|
1613009006WL070239
|
VASANTHI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672003531
|
|
VASANTHY
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-011/3393
(Vilakkudy)
|
1613009006NRG24071220231641670
|
07/12/2023
|
INDIRA DEVI R
|
1613009006WL070239
|
INDIRA DEVI R
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672003545
|
|
INDIRA DEVI R
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-011/3547
(Vilakkudy)
|
1613009006NRG24071220231641671
|
07/12/2023
|
Vinod Kumar
|
1613009006WL070239
|
Vinod Kumar
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672003548
|
|
VINODKUMAR V
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-011/3611
(Vilakkudy)
|
1613009006NRG24071220231641672
|
07/12/2023
|
VASANTHAKUMARI
|
1613009006WL070239
|
VASANTHAKUMARI
|
00127
|
FDRL0001270
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1672003528
|
|
VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-006-011/435
(Vilakkudy)
|
1613009006NRG24071220231641675
|
07/12/2023
|
RAVI
|
1613009006WL070239
|
RAVI
|
00127
|
FDRL0001270
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1672003551
|
|
RAVI
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-011/441
(Vilakkudy)
|
1613009006NRG24071220231641676
|
07/12/2023
|
RADHAMANY.T.K
|
1613009006WL070239
|
RADHAMANY.T.K
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672003541
|
|
RADAMONEY T K
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-011/445
(Vilakkudy)
|
1613009006NRG24071220231641677
|
07/12/2023
|
GEETHA KUMARY.P.J
|
1613009006WL070239
|
GEETHA KUMARY.P.J
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672003532
|
|
GEETHAKUMARY P J
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-011/4700
(Vilakkudy)
|
1613009006NRG24071220231641679
|
07/12/2023
|
SANTHAMMA
|
1613009006WL070239
|
SANTHAMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672003540
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-011/4700
(Vilakkudy)
|
1613009006NRG24071220231641680
|
07/12/2023
|
SARITHA KUMARY L
|
1613009006WL070239
|
SARITHA KUMARY L
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672003550
|
|
Ms. Saritha Kumary L
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-006-011/5293
(Vilakkudy)
|
1613009006NRG24071220231641682
|
07/12/2023
|
Ammukutty
|
1613009006WL070239
|
Ammukutty
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672003552
|
|
AMMUKUTTY
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-011/5566
(Vilakkudy)
|
1613009006NRG24071220231641683
|
07/12/2023
|
SUJA MOL
|
1613009006WL070239
|
SUJA MOL
|
00127
|
FDRL0001270
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1672003529
|
|
SUJA MOL
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-011/5930
(Vilakkudy)
|
1613009006NRG24071220231641684
|
07/12/2023
|
OMANA
|
1613009006WL070239
|
OMANA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672003549
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-011/906
(Vilakkudy)
|
1613009006NRG24071220231641686
|
07/12/2023
|
MINIMOL
|
1613009006WL070239
|
MINIMOL
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672003533
|
|
MINIMOL .
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-006-014/1994
(Vilakkudy)
|
1613009006NRG24071220231641687
|
07/12/2023
|
SUJATHA
|
1613009006WL070239
|
SUJATHA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672003539
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-006-014/3829
(Vilakkudy)
|
1613009006NRG24071220231641688
|
07/12/2023
|
Dally Babu
|
1613009006WL070239
|
Dally Babu
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672003530
|
|
DALLY BABU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29580
|
29580
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-006-011/4037
(Vilakkudy)
|
1613009006NRG24071220231641673
|
07/12/2023
|
THANKAMMA
|
1613009006WL070239
|
THANKAMMA
|
00415
|
SBIN0013315
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1672003546
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-006-011/4039
(Vilakkudy)
|
1613009006NRG24071220231641674
|
07/12/2023
|
LISSY
|
1613009006WL070239
|
LISSY
|
00415
|
SBIN0013315
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1672003547
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-006-011/5036
(Vilakkudy)
|
1613009006NRG24071220231641681
|
07/12/2023
|
SARASAMMA
|
1613009006WL070239
|
SARASAMMA
|
00415
|
SBIN0013315
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1672003553
|
|
MRS SARASAMMA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-006-014/7362
(Vilakkudy)
|
1613009006NRG24071220231641689
|
07/12/2023
|
GOWRIKUTTY
|
1613009006WL070239
|
GOWRIKUTTY
|
00415
|
SBIN0013315
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1672003556
|
|
MRS GOWRIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-006-011/2234
(Vilakkudy)
|
1613009006NRG24071220231641666
|
07/12/2023
|
LIJUMOL
|
1613009006WL070239
|
LIJUMOL
|
00657
|
KLGB0040578
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1672003543
|
|
LIJUMOL
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Pathana puram
|
KL-13-009-006-011/4658
(Vilakkudy)
|
1613009006NRG24071220231641678
|
07/12/2023
|
SHEEBA
|
1613009006WL070239
|
SHEEBA
|
00657
|
KLGB0040578
|
666
|
666
|
Processed
|
13/03/2024
|
|
1672003555
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2466
|
2466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39279
|
39279
|
|
|
|
|
|
|
|