|
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-13-009-006-012/4335
(Vilakkudy)
|
1613009006NRG24170220242080185
|
17/02/2024
|
REJITHA SIBI KUMAR
|
1613009006WL092432
|
REJITHA SIBI KUMAR
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894548023
|
|
REJITHA SIBI KUMAR
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-006-012/6379
(Vilakkudy)
|
1613009006NRG24170220242080192
|
17/02/2024
|
REMANI C
|
1613009006WL092432
|
REMANI C
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894548022
|
|
REMANI C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-012/1183
(Vilakkudy)
|
1613009006NRG24170220242080161
|
17/02/2024
|
ROSAMMA
|
1613009006WL092432
|
ROSAMMA
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894548064
|
|
Mrs. ROSAMMA JOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-006-009/3588
(Vilakkudy)
|
1613009006NRG24170220242080152
|
17/02/2024
|
REJITHA R
|
1613009006WL092432
|
REJITHA R
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894548056
|
|
RAJITHA R
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-012/1122
(Vilakkudy)
|
1613009006NRG24170220242080154
|
17/02/2024
|
LISSY JOY
|
1613009006WL092432
|
LISSY JOY
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894548030
|
|
LISY JOY
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-012/1140
(Vilakkudy)
|
1613009006NRG24170220242080155
|
17/02/2024
|
REMANI R
|
1613009006WL092432
|
REMANI R
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894548033
|
|
MRS REMANI JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-006-012/1144
(Vilakkudy)
|
1613009006NRG24170220242080156
|
17/02/2024
|
SUMATHYAMMA C
|
1613009006WL092432
|
SUMATHYAMMA C
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894548034
|
|
SUMATHY AMMA
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-012/1149
(Vilakkudy)
|
1613009006NRG24170220242080157
|
17/02/2024
|
PRASANNA KUMARI.C
|
1613009006WL092432
|
PRASANNA KUMARI.C
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894548046
|
|
MRS PRASANNAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-006-012/1151
(Vilakkudy)
|
1613009006NRG24170220242080158
|
17/02/2024
|
SHERLY BIJU
|
1613009006WL092432
|
SHERLY BIJU
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894548040
|
|
SHERLY BIJU B
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-012/1154
(Vilakkudy)
|
1613009006NRG24170220242080159
|
17/02/2024
|
PONNAMMA P
|
1613009006WL092432
|
PONNAMMA P
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894548025
|
|
PONNAMMA G
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-012/1170
(Vilakkudy)
|
1613009006NRG24170220242080160
|
17/02/2024
|
ROHINI K
|
1613009006WL092432
|
ROHINI K
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894548042
|
|
ROHINIKUTTY .
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-012/1194
(Vilakkudy)
|
1613009006NRG24170220242080162
|
17/02/2024
|
KUNJUMOL
|
1613009006WL092432
|
KUNJUMOL
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894548049
|
|
KUNJUMOL
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Pathana puram
|
KL-13-009-006-012/1401
(Vilakkudy)
|
1613009006NRG24170220242080163
|
17/02/2024
|
PODIYAMMA
|
1613009006WL092432
|
PODIYAMMA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894548047
|
|
PODIYAMMA .
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-012/1404
(Vilakkudy)
|
1613009006NRG24170220242080164
|
17/02/2024
|
SUBHADRAMMA
|
1613009006WL092432
|
SUBHADRAMMA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894548038
|
|
MRS SUBHADRAMMA JANARDHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-006-012/1405
(Vilakkudy)
|
1613009006NRG24170220242080165
|
17/02/2024
|
SUNI
|
1613009006WL092432
|
SUNI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894548044
|
|
SUNI
|
INDUSIND BANK(607189)
|
|
16
|
Pathana puram
|
KL-13-009-006-012/1406
(Vilakkudy)
|
1613009006NRG24170220242080166
|
17/02/2024
|
MOLLY KUTTY
|
1613009006WL092432
|
MOLLY KUTTY
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894548043
|
|
MOLLYKUTTY
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-012/1414
(Vilakkudy)
|
1613009006NRG24170220242080167
|
17/02/2024
|
BHARGAVI.A
|
1613009006WL092432
|
BHARGAVI.A
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894548035
|
|
BHARGAVI A
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-012/1417
(Vilakkudy)
|
1613009006NRG24170220242080168
|
17/02/2024
|
LISY JOY
|
1613009006WL092432
|
LISY JOY
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894548045
|
|
MRS LIZYMOLE K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-006-012/1420
(Vilakkudy)
|
1613009006NRG24170220242080169
|
17/02/2024
|
SARAMMA THOMAS
|
1613009006WL092432
|
SARAMMA THOMAS
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894548032
|
|
SARAMMA THOMAS
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-012/1432
(Vilakkudy)
|
1613009006NRG24170220242080170
|
17/02/2024
|
GIRIJA
|
1613009006WL092432
|
GIRIJA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894548041
|
|
GIRIJA .
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-012/1437
(Vilakkudy)
|
1613009006NRG24170220242080171
|
17/02/2024
|
REMANI B
|
1613009006WL092432
|
REMANI B
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894548028
|
|
RAMANI B
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-006-012/1439
(Vilakkudy)
|
1613009006NRG24170220242080172
|
17/02/2024
|
PUSHAPAVALLY
|
1613009006WL092432
|
PUSHAPAVALLY
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894548036
|
|
MRS PUSHPA VALLI VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-006-012/1908
(Vilakkudy)
|
1613009006NRG24170220242080173
|
17/02/2024
|
JUMAILA BEEVI
|
1613009006WL092432
|
JUMAILA BEEVI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894548050
|
|
JUMAILATHBEEVI
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-006-012/1918
(Vilakkudy)
|
1613009006NRG24170220242080174
|
17/02/2024
|
USHA
|
1613009006WL092432
|
USHA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894548048
|
|
USHA .
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-006-012/1968
(Vilakkudy)
|
1613009006NRG24170220242080175
|
17/02/2024
|
KUNJUMOL SHIBU
|
1613009006WL092432
|
KUNJUMOL SHIBU
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894548051
|
|
KUNJUMOL G
|
FEDERAL BANK(607165)
|
|
26
|
Pathana puram
|
KL-13-009-006-012/1969
(Vilakkudy)
|
1613009006NRG24170220242080176
|
17/02/2024
|
SARAMMA S
|
1613009006WL092432
|
SARAMMA S
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894548031
|
|
SARAMMA S
|
FEDERAL BANK(607165)
|
|
27
|
Pathana puram
|
KL-13-009-006-012/1970
(Vilakkudy)
|
1613009006NRG24170220242080177
|
17/02/2024
|
AMMINI.S
|
1613009006WL092432
|
AMMINI.S
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894548029
|
|
AMMINI S
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-006-012/2289
(Vilakkudy)
|
1613009006NRG24170220242080178
|
17/02/2024
|
JESSY LUKOSE
|
1613009006WL092432
|
JESSY LUKOSE
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894548054
|
|
JESSY LUKE
|
CANARA BANK(508532)
|
|
29
|
Pathana puram
|
KL-13-009-006-012/2557
(Vilakkudy)
|
1613009006NRG24170220242080179
|
17/02/2024
|
PODIYAN MATHAI
|
1613009006WL092432
|
PODIYAN MATHAI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894548053
|
|
PODIAN MATHAI
|
FEDERAL BANK(607165)
|
|
30
|
Pathana puram
|
KL-13-009-006-012/2734
(Vilakkudy)
|
1613009006NRG24170220242080180
|
17/02/2024
|
PODIYAMMA THANKACHAN
|
1613009006WL092432
|
PODIYAMMA THANKACHAN
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894548055
|
|
PODIYAMMA THANKACHAN
|
FEDERAL BANK(607165)
|
|
31
|
Pathana puram
|
KL-13-009-006-012/2858
(Vilakkudy)
|
1613009006NRG24170220242080181
|
17/02/2024
|
RAJU
|
1613009006WL092432
|
RAJU
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894548026
|
|
RAJAN ALIAS RAJU
|
FEDERAL BANK(607165)
|
|
32
|
Pathana puram
|
KL-13-009-006-012/3197
(Vilakkudy)
|
1613009006NRG24170220242080182
|
17/02/2024
|
SREEDEVI AMMA
|
1613009006WL092432
|
SREEDEVI AMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894548052
|
|
SREEDEVIAMMA
|
FEDERAL BANK(607165)
|
|
33
|
Pathana puram
|
KL-13-009-006-012/4027
(Vilakkudy)
|
1613009006NRG24170220242080184
|
17/02/2024
|
LEELA
|
1613009006WL092432
|
LEELA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894548057
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Pathana puram
|
KL-13-009-006-012/4869
(Vilakkudy)
|
1613009006NRG24170220242080186
|
17/02/2024
|
SANTHAKUMARI K
|
1613009006WL092432
|
SANTHAKUMARI K
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894548037
|
|
SANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Pathana puram
|
KL-13-009-006-012/5126
(Vilakkudy)
|
1613009006NRG24170220242080187
|
17/02/2024
|
RAJI
|
1613009006WL092432
|
RAJI
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894548058
|
|
RAJI .
|
FEDERAL BANK(607165)
|
|
36
|
Pathana puram
|
KL-13-009-006-012/5431
(Vilakkudy)
|
1613009006NRG24170220242080188
|
17/02/2024
|
MANIYAMMA
|
1613009006WL092432
|
MANIYAMMA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894548039
|
|
MANIAMMA T
|
FEDERAL BANK(607165)
|
|
37
|
Pathana puram
|
KL-13-009-006-012/5685
(Vilakkudy)
|
1613009006NRG24170220242080190
|
17/02/2024
|
Sheeba Mathew
|
1613009006WL092432
|
Sheeba Mathew
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894548027
|
|
SHEEBA MATHEW
|
FEDERAL BANK(607165)
|
|
38
|
Pathana puram
|
KL-13-009-006-012/6458
(Vilakkudy)
|
1613009006NRG24170220242080195
|
17/02/2024
|
SHAMNA SHAHAR
|
1613009006WL092432
|
SHAMNA SHAHAR
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894548059
|
|
SHAMNA SHAHAR
|
FEDERAL BANK(607165)
|
|
39
|
Pathana puram
|
KL-13-009-006-012/7017
(Vilakkudy)
|
1613009006NRG24170220242080198
|
17/02/2024
|
THOMAS K A
|
1613009006WL092432
|
THOMAS K A
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894548024
|
|
THOMAS K A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44289
|
44289
|
|
|
|
|
|
|
|
|
40
|
Pathana puram
|
KL-13-009-006-010/6633
(Vilakkudy)
|
1613009006NRG24170220242080153
|
17/02/2024
|
SANTHAMMA
|
1613009006WL092432
|
SANTHAMMA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894548061
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-006-012/3644
(Vilakkudy)
|
1613009006NRG24170220242080183
|
17/02/2024
|
INDIRA E
|
1613009006WL092432
|
INDIRA E
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894548062
|
|
INDIRA E
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-006-012/6457
(Vilakkudy)
|
1613009006NRG24170220242080194
|
17/02/2024
|
SINDHU
|
1613009006WL092432
|
SINDHU
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894548063
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathana puram
|
KL-13-009-006-012/6462
(Vilakkudy)
|
1613009006NRG24170220242080197
|
17/02/2024
|
RAMANIYAMMA MOHANAN PILLAI
|
1613009006WL092432
|
RAMANIYAMMA MOHANAN PILLAI
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894548060
|
|
RAMANIYAMMA MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
44
|
Pathana puram
|
KL-13-009-006-012/5506
(Vilakkudy)
|
1613009006NRG24170220242080189
|
17/02/2024
|
REENA BIJOY
|
1613009006WL092432
|
REENA BIJOY
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894548068
|
|
MRS REENA BIJOY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
45
|
Pathana puram
|
KL-13-009-006-012/6387
(Vilakkudy)
|
1613009006NRG24170220242080193
|
17/02/2024
|
NISHA P
|
1613009006WL092432
|
NISHA P
|
00657
|
KLGB0040578
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894548065
|
|
Mrs. NISHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
46
|
Pathana puram
|
KL-13-009-006-012/6112
(Vilakkudy)
|
1613009006NRG24170220242080191
|
17/02/2024
|
ANITHA S
|
1613009006WL092432
|
ANITHA S
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894548066
|
|
ANITHA S
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Pathana puram
|
KL-13-009-006-012/6459
(Vilakkudy)
|
1613009006NRG24170220242080196
|
17/02/2024
|
AJITHAJAYAN
|
1613009006WL092432
|
AJITHAJAYAN
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894548067
|
|
AJITHAJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57942
|
57942
|
|
|
|
|
|
|
|