|
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-13-009-006-009/5384
(Vilakkudy)
|
1613009006NRG24121020231190115
|
13/10/2023
|
JINCY BABY
|
1613009006WL049831
|
JINCY BABY
|
00089
|
CBIN0284354
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377401212
|
|
Mr. JENCY BABY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-009/3760
(Vilakkudy)
|
1613009006NRG24121020231190106
|
13/10/2023
|
JAYASREE R
|
1613009006WL049831
|
JAYASREE R
|
00127
|
FDRL0001028
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377401199
|
|
JAYASREE R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-009/1197
(Vilakkudy)
|
1613009006NRG24121020231190092
|
13/10/2023
|
ELSAMMA YOHANNAN
|
1613009006WL049831
|
ELSAMMA YOHANNAN
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377401218
|
|
MRS ELSAMMA YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-006-009/1218
(Vilakkudy)
|
1613009006NRG24121020231190093
|
13/10/2023
|
SARAMMA.
|
1613009006WL049831
|
SARAMMA.
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377401223
|
|
MRS SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-006-009/1225
(Vilakkudy)
|
1613009006NRG24121020231190094
|
13/10/2023
|
LALITHAMMA
|
1613009006WL049831
|
LALITHAMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377401201
|
|
LALITHAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-009/15
(Vilakkudy)
|
1613009006NRG24121020231190095
|
13/10/2023
|
SINDHU PADMAKUMAR
|
1613009006WL049831
|
SINDHU PADMAKUMAR
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377401216
|
|
SINDHU B
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-009/1958
(Vilakkudy)
|
1613009006NRG24121020231190096
|
13/10/2023
|
MARIYAMMA JOY
|
1613009006WL049831
|
MARIYAMMA JOY
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377401200
|
|
G MARIAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-009/2063
(Vilakkudy)
|
1613009006NRG24121020231190097
|
13/10/2023
|
MARY VARGHESE
|
1613009006WL049831
|
MARY VARGHESE
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377401204
|
|
MARY VARGHESE
|
CANARA BANK(508532)
|
|
9
|
Pathana puram
|
KL-13-009-006-009/2399
(Vilakkudy)
|
1613009006NRG24121020231190098
|
13/10/2023
|
RAJAMMA C
|
1613009006WL049831
|
RAJAMMA C
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377401205
|
|
RAJAMMA C
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-009/2818
(Vilakkudy)
|
1613009006NRG24121020231190099
|
13/10/2023
|
ANITHA.
|
1613009006WL049831
|
ANITHA.
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377401206
|
|
ANITHA .
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-009/2852
(Vilakkudy)
|
1613009006NRG24121020231190100
|
13/10/2023
|
USHAKUMARI
|
1613009006WL049831
|
USHAKUMARI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377401209
|
|
USHA KUMARY
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-009/3428
(Vilakkudy)
|
1613009006NRG24121020231190101
|
13/10/2023
|
SANTHAMMA
|
1613009006WL049831
|
SANTHAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377401203
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-009/35
(Vilakkudy)
|
1613009006NRG24121020231190102
|
13/10/2023
|
JAYA DANIEL
|
1613009006WL049831
|
JAYA DANIEL
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377401219
|
|
JAYA .
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-009/3529
(Vilakkudy)
|
1613009006NRG24121020231190103
|
13/10/2023
|
Sreekala K
|
1613009006WL049831
|
Sreekala K
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377401233
|
|
SREEKALA K
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-009/3552
(Vilakkudy)
|
1613009006NRG24121020231190104
|
13/10/2023
|
OMANA
|
1613009006WL049831
|
OMANA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377401210
|
|
OMANA K
|
CANARA BANK(508532)
|
|
16
|
Pathana puram
|
KL-13-009-006-009/3749
(Vilakkudy)
|
1613009006NRG24121020231190105
|
13/10/2023
|
ESTHER F
|
1613009006WL049831
|
ESTHER F
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377401208
|
|
ESTHER P
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-009/42
(Vilakkudy)
|
1613009006NRG24121020231190107
|
13/10/2023
|
BEENA JOSE
|
1613009006WL049831
|
BEENA JOSE
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377401217
|
|
MRS BABY BEENA L
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-006-009/49
(Vilakkudy)
|
1613009006NRG24121020231190110
|
13/10/2023
|
ELIYAMMA VARGHESE
|
1613009006WL049831
|
ELIYAMMA VARGHESE
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377401196
|
|
ALEYAMMA VARGHESE
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-009/5048
(Vilakkudy)
|
1613009006NRG24121020231190111
|
13/10/2023
|
RATNAMMA
|
1613009006WL049831
|
RATNAMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377401225
|
|
RATNAMMA
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-009/5090
(Vilakkudy)
|
1613009006NRG24121020231190112
|
13/10/2023
|
MARIYAMMA GEORGE
|
1613009006WL049831
|
MARIYAMMA GEORGE
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377401198
|
|
MARIYAMMA GEORGE
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-009/5243
(Vilakkudy)
|
1613009006NRG24121020231190113
|
13/10/2023
|
SUSAMMA
|
1613009006WL049831
|
SUSAMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377401226
|
|
SUSAMMA M
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-006-009/53
(Vilakkudy)
|
1613009006NRG24121020231190114
|
13/10/2023
|
SARASWATHYAMMA
|
1613009006WL049831
|
SARASWATHYAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377401227
|
|
SARASWATHYAMMA .
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-006-009/54
(Vilakkudy)
|
1613009006NRG24121020231190116
|
13/10/2023
|
MERIKUTTY LORANCE
|
1613009006WL049831
|
MERIKUTTY LORANCE
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377401221
|
|
MARYKUTTY .
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-006-009/55
(Vilakkudy)
|
1613009006NRG24121020231190117
|
13/10/2023
|
SANTHA NAIR
|
1613009006WL049831
|
SANTHA NAIR
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377401228
|
|
MRS SANTHA NAIR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-006-009/64
(Vilakkudy)
|
1613009006NRG24121020231190119
|
13/10/2023
|
THANKAMMA K
|
1613009006WL049831
|
THANKAMMA K
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377401232
|
|
Mrs. THANKAMMA GEEVARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pathana puram
|
KL-13-009-006-009/6413
(Vilakkudy)
|
1613009006NRG24121020231190120
|
13/10/2023
|
ELIZABETH
|
1613009006WL049831
|
ELIZABETH
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377401207
|
|
ELIZABETH
|
FEDERAL BANK(607165)
|
|
27
|
Pathana puram
|
KL-13-009-006-009/68
(Vilakkudy)
|
1613009006NRG24121020231190121
|
13/10/2023
|
SOOSAMMA RAJAN
|
1613009006WL049831
|
SOOSAMMA RAJAN
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377401220
|
|
SOOSAMMA RAJAN
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-006-009/7155
(Vilakkudy)
|
1613009006NRG24121020231190122
|
13/10/2023
|
Sheela Jose
|
1613009006WL049831
|
Sheela Jose
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377401197
|
|
SHEELA JOSE
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-006-009/74
(Vilakkudy)
|
1613009006NRG24121020231190123
|
13/10/2023
|
REMADEVI.K
|
1613009006WL049831
|
REMADEVI.K
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377401230
|
|
RAMA DEVI .
|
FEDERAL BANK(607165)
|
|
30
|
Pathana puram
|
KL-13-009-006-009/81
(Vilakkudy)
|
1613009006NRG24121020231190124
|
13/10/2023
|
SOUDAMINI
|
1613009006WL049831
|
SOUDAMINI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377401231
|
|
SAUDAMINI
|
CANARA BANK(508532)
|
|
31
|
Pathana puram
|
KL-13-009-006-009/85
(Vilakkudy)
|
1613009006NRG24121020231190126
|
13/10/2023
|
GEETHA SAJI
|
1613009006WL049831
|
GEETHA SAJI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377401222
|
|
GEETHA SAJI ALIAS GEETHAKUMARI
|
FEDERAL BANK(607165)
|
|
32
|
Pathana puram
|
KL-13-009-006-009/87
(Vilakkudy)
|
1613009006NRG24121020231190127
|
13/10/2023
|
MEENAKSHY.S
|
1613009006WL049831
|
MEENAKSHY.S
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377401202
|
|
MEENA .
|
FEDERAL BANK(607165)
|
|
33
|
Pathana puram
|
KL-13-009-006-009/91
(Vilakkudy)
|
1613009006NRG24121020231190128
|
13/10/2023
|
LETHAKUMARI
|
1613009006WL049831
|
LETHAKUMARI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377401229
|
|
LATHA KUMARI P
|
FEDERAL BANK(607165)
|
|
34
|
Pathana puram
|
KL-13-009-006-009/98
(Vilakkudy)
|
1613009006NRG24121020231190129
|
13/10/2023
|
YESODHA J
|
1613009006WL049831
|
YESODHA J
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377401224
|
|
YESODA J
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54612
|
54612
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-006-009/81
(Vilakkudy)
|
1613009006NRG24121020231190125
|
13/10/2023
|
Anil
|
1613009006WL049831
|
Anil
|
00409
|
SIBL0000669
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377401215
|
|
ANIL
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-006-009/4887
(Vilakkudy)
|
1613009006NRG24121020231190109
|
13/10/2023
|
AMBILI R
|
1613009006WL049831
|
AMBILI R
|
00415
|
SBIN0018113
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377401211
|
|
MRS AMBILI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-006-009/4387
(Vilakkudy)
|
1613009006NRG24121020231190108
|
13/10/2023
|
ANNAMMA ALEX
|
1613009006WL049831
|
ANNAMMA ALEX
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377401213
|
|
MRS ANNAMMA ALEX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
38
|
Pathana puram
|
KL-13-009-006-009/6152
(Vilakkudy)
|
1613009006NRG24121020231190118
|
13/10/2023
|
UMARANI
|
1613009006WL049831
|
UMARANI
|
00415
|
SBIN0070834
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377401214
|
|
MRS UMARANI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64269
|
64269
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