|
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-13-009-006-014/4483
(Vilakkudy)
|
1613009006NRG24200120241906369
|
22/01/2024
|
SHEEBA A RAJAN
|
1613009006WL083398
|
SHEEBA A RAJAN
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139489470
|
|
SHEEBA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-013/3992
(Vilakkudy)
|
1613009006NRG24200120241906357
|
22/01/2024
|
Mini Raju
|
1613009006WL083398
|
Mini Raju
|
00127
|
FDRL0001028
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139489440
|
|
MINI RAJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-011/3013
(Vilakkudy)
|
1613009006NRG24200120241906335
|
22/01/2024
|
DAISY BABY
|
1613009006WL083398
|
DAISY BABY
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139489468
|
|
DAISY BABY
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-011/408
(Vilakkudy)
|
1613009006NRG24200120241906336
|
22/01/2024
|
VILASINIAMMA
|
1613009006WL083398
|
VILASINIAMMA
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139489445
|
|
VILASINIAMMA
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-013/1598
(Vilakkudy)
|
1613009006NRG24200120241906337
|
22/01/2024
|
DAISY
|
1613009006WL083398
|
DAISY
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139489454
|
|
MRS DAISY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-006-013/1637
(Vilakkudy)
|
1613009006NRG24200120241906338
|
22/01/2024
|
DEEPA.R
|
1613009006WL083398
|
DEEPA.R
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139489453
|
|
Mrs. DEEPA R
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-013/1688
(Vilakkudy)
|
1613009006NRG24200120241906339
|
22/01/2024
|
LETHA
|
1613009006WL083398
|
LETHA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139489444
|
|
LATHA .
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-013/1698
(Vilakkudy)
|
1613009006NRG24200120241906340
|
22/01/2024
|
LEELA.K
|
1613009006WL083398
|
LEELA.K
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139489449
|
|
LEELA K
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-013/1796
(Vilakkudy)
|
1613009006NRG24200120241906341
|
22/01/2024
|
AMMINI
|
1613009006WL083398
|
AMMINI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139489450
|
|
AMMINI
|
CANARA BANK(508532)
|
|
10
|
Pathana puram
|
KL-13-009-006-013/1859
(Vilakkudy)
|
1613009006NRG24200120241906342
|
22/01/2024
|
REMANI
|
1613009006WL083398
|
REMANI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139489451
|
|
Mrs. RAMANI SATHYASEELAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-013/2138
(Vilakkudy)
|
1613009006NRG24200120241906344
|
22/01/2024
|
SOOMMA LOOKOSE
|
1613009006WL083398
|
SOOMMA LOOKOSE
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139489437
|
|
SUSAMMA LUKOSE
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-006-013/2408
(Vilakkudy)
|
1613009006NRG24200120241906345
|
22/01/2024
|
RAJESWARY
|
1613009006WL083398
|
RAJESWARY
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139489458
|
|
RAJESWARI
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-013/297
(Vilakkudy)
|
1613009006NRG24200120241906346
|
22/01/2024
|
VIKRAMAN PILLAI
|
1613009006WL083398
|
VIKRAMAN PILLAI
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139489464
|
|
VIKRAMAN PILLAI
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-013/359
(Vilakkudy)
|
1613009006NRG24200120241906347
|
22/01/2024
|
RAJAN K
|
1613009006WL083398
|
RAJAN K
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139489462
|
|
RAJAN K
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-013/361
(Vilakkudy)
|
1613009006NRG24200120241906348
|
22/01/2024
|
SUSEELA.B
|
1613009006WL083398
|
SUSEELA.B
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139489441
|
|
SUSEELA B
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-013/371
(Vilakkudy)
|
1613009006NRG24200120241906349
|
22/01/2024
|
VIJAYAKUMARI
|
1613009006WL083398
|
VIJAYAKUMARI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139489443
|
|
Mrs. VIJAYAKUMARY B
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-006-013/377
(Vilakkudy)
|
1613009006NRG24200120241906350
|
22/01/2024
|
SUBHDRA K
|
1613009006WL083398
|
SUBHDRA K
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139489442
|
|
SUBHADRA K
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-013/378
(Vilakkudy)
|
1613009006NRG24200120241906351
|
22/01/2024
|
ESWARIYAMMA
|
1613009006WL083398
|
ESWARIYAMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139489448
|
|
ESWARIAMMA .
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-013/384
(Vilakkudy)
|
1613009006NRG24200120241906353
|
22/01/2024
|
Valsalayamma
|
1613009006WL083398
|
Valsalayamma
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139489447
|
|
VALSALAYAMMA
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-013/392
(Vilakkudy)
|
1613009006NRG24200120241906354
|
22/01/2024
|
ALEYAMMA
|
1613009006WL083398
|
ALEYAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139489446
|
|
ALEYAMMA
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-013/3979
(Vilakkudy)
|
1613009006NRG24200120241906355
|
22/01/2024
|
SHYLAJA P
|
1613009006WL083398
|
SHYLAJA P
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139489456
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-006-013/399
(Vilakkudy)
|
1613009006NRG24200120241906356
|
22/01/2024
|
LEELAMMA
|
1613009006WL083398
|
LEELAMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139489457
|
|
LEELAMMA .
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-006-013/404
(Vilakkudy)
|
1613009006NRG24200120241906358
|
22/01/2024
|
SOBHANA KUMARY
|
1613009006WL083398
|
SOBHANA KUMARY
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139489452
|
|
SOBHANAKUMARY
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-006-013/5263
(Vilakkudy)
|
1613009006NRG24200120241906361
|
22/01/2024
|
SALEENA
|
1613009006WL083398
|
SALEENA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139489438
|
|
SALEENA P
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-006-013/5267
(Vilakkudy)
|
1613009006NRG24200120241906362
|
22/01/2024
|
SAJEENA
|
1613009006WL083398
|
SAJEENA
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139489461
|
|
SAJEENA P
|
FEDERAL BANK(607165)
|
|
26
|
Pathana puram
|
KL-13-009-006-013/5960
(Vilakkudy)
|
1613009006NRG24200120241906363
|
22/01/2024
|
RAICHEL
|
1613009006WL083398
|
RAICHEL
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139489465
|
|
RAICHEL .
|
FEDERAL BANK(607165)
|
|
27
|
Pathana puram
|
KL-13-009-006-013/6735
(Vilakkudy)
|
1613009006NRG24200120241906364
|
22/01/2024
|
KUNJAMMA
|
1613009006WL083398
|
KUNJAMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139489463
|
|
KUNJAMMA
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-006-013/6763
(Vilakkudy)
|
1613009006NRG24200120241906365
|
22/01/2024
|
RAJU
|
1613009006WL083398
|
RAJU
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139489467
|
|
BEENA A
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-006-013/6932
(Vilakkudy)
|
1613009006NRG24200120241906366
|
22/01/2024
|
MOHANAN M .D
|
1613009006WL083398
|
MOHANAN M .D
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139489466
|
|
MOHANAN M D
|
FEDERAL BANK(607165)
|
|
30
|
Pathana puram
|
KL-13-009-006-013/7405
(Vilakkudy)
|
1613009006NRG24200120241906367
|
22/01/2024
|
Ambili Kumari
|
1613009006WL083398
|
Ambili Kumari
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139489439
|
|
AMBILI KUMARI
|
FEDERAL BANK(607165)
|
|
31
|
Pathana puram
|
KL-13-009-006-013/7703
(Vilakkudy)
|
1613009006NRG24200120241906368
|
22/01/2024
|
RAMACHANDRAN
|
1613009006WL083398
|
RAMACHANDRAN
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139489469
|
|
RAMACHANDRAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46287
|
46287
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-006-016/6952
(Vilakkudy)
|
1613009006NRG24200120241906370
|
22/01/2024
|
OMANA
|
1613009006WL083398
|
OMANA
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139489472
|
|
Mrs. OM ANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-006-013/1986
(Vilakkudy)
|
1613009006NRG24200120241906343
|
22/01/2024
|
SHANTHAMMA
|
1613009006WL083398
|
SHANTHAMMA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139489460
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-006-013/3784
(Vilakkudy)
|
1613009006NRG24200120241906352
|
22/01/2024
|
MAHESWARI
|
1613009006WL083398
|
MAHESWARI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139489455
|
|
MAHESWARI S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-006-013/4257
(Vilakkudy)
|
1613009006NRG24200120241906359
|
22/01/2024
|
SASIKALA C
|
1613009006WL083398
|
SASIKALA C
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139489471
|
|
MRS SASIKALA C
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-006-013/5253
(Vilakkudy)
|
1613009006NRG24200120241906360
|
22/01/2024
|
ANANDHI
|
1613009006WL083398
|
ANANDHI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139489459
|
|
Mrs. Anandi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57609
|
57609
|
|
|
|
|
|
|
|