|
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-13-009-006-009/4254
(Vilakkudy)
|
1613009006NRG24230220242122802
|
23/02/2024
|
BALAKRISHNA PILLAI
|
1613009006WL094658
|
BALAKRISHNA PILLAI
|
00127
|
FDRL0001028
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102281094
|
|
BALAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-009/1196
(Vilakkudy)
|
1613009006NRG24230220242122782
|
23/02/2024
|
OMANAYMMA
|
1613009006WL094658
|
OMANAYMMA
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102281071
|
|
OAMANAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-006-009/1197
(Vilakkudy)
|
1613009006NRG24230220242122783
|
23/02/2024
|
ELSAMMA YOHANNAN
|
1613009006WL094658
|
ELSAMMA YOHANNAN
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102281067
|
|
MRS ELSAMMA YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-006-009/1225
(Vilakkudy)
|
1613009006NRG24230220242122784
|
23/02/2024
|
LALITHAMMA
|
1613009006WL094658
|
LALITHAMMA
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102281082
|
|
LALITHAMMA
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-009/1359
(Vilakkudy)
|
1613009006NRG24230220242122785
|
23/02/2024
|
UDAYAKUMAI
|
1613009006WL094658
|
UDAYAKUMAI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102281081
|
|
UDAYA KUMARI
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-009/1586
(Vilakkudy)
|
1613009006NRG24230220242122786
|
23/02/2024
|
GEETHA SADANANDAN
|
1613009006WL094658
|
GEETHA SADANANDAN
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102281074
|
|
GEETHA SADANANDAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-006-009/1827
(Vilakkudy)
|
1613009006NRG24230220242122787
|
23/02/2024
|
SASIKALA
|
1613009006WL094658
|
SASIKALA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102281093
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-006-009/1950
(Vilakkudy)
|
1613009006NRG24230220242122788
|
23/02/2024
|
BIJI B
|
1613009006WL094658
|
BIJI B
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102281079
|
|
Mrs. BIJI JACOB
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-009/2399
(Vilakkudy)
|
1613009006NRG24230220242122789
|
23/02/2024
|
RAJAMMA C
|
1613009006WL094658
|
RAJAMMA C
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102281083
|
|
RAJAMMA C
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-009/25
(Vilakkudy)
|
1613009006NRG24230220242122791
|
23/02/2024
|
JAYASREE
|
1613009006WL094658
|
JAYASREE
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102281087
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-009/2538
(Vilakkudy)
|
1613009006NRG24230220242122792
|
23/02/2024
|
SARASWATHY AMMA
|
1613009006WL094658
|
SARASWATHY AMMA
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102281080
|
|
SARASWATHY AMMA
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-009/269
(Vilakkudy)
|
1613009006NRG24230220242122793
|
23/02/2024
|
PODIYAMMA
|
1613009006WL094658
|
PODIYAMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102281090
|
|
PODIYAMMA .
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-009/30
(Vilakkudy)
|
1613009006NRG24230220242122794
|
23/02/2024
|
USHAKUMARI
|
1613009006WL094658
|
USHAKUMARI
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102281076
|
|
USHA KUMARI
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-009/3329
(Vilakkudy)
|
1613009006NRG24230220242122795
|
23/02/2024
|
ASWATHY
|
1613009006WL094658
|
ASWATHY
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102281088
|
|
Mrs. ASWATHY JYOTHIKRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-009/3338
(Vilakkudy)
|
1613009006NRG24230220242122796
|
23/02/2024
|
REJANI HARIDAS
|
1613009006WL094658
|
REJANI HARIDAS
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102281085
|
|
REJANI HARIDAS
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-009/3360
(Vilakkudy)
|
1613009006NRG24230220242122797
|
23/02/2024
|
BINDHU R
|
1613009006WL094658
|
BINDHU R
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102281084
|
|
BINDHU R
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-009/3529
(Vilakkudy)
|
1613009006NRG24230220242122798
|
23/02/2024
|
Sreekala K
|
1613009006WL094658
|
Sreekala K
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102281078
|
|
SREEKALA K
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-009/3552
(Vilakkudy)
|
1613009006NRG24230220242122799
|
23/02/2024
|
OMANA
|
1613009006WL094658
|
OMANA
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102281086
|
|
OMANA K
|
CANARA BANK(508532)
|
|
19
|
Pathana puram
|
KL-13-009-006-009/4053
(Vilakkudy)
|
1613009006NRG24230220242122800
|
23/02/2024
|
NASEEMA SHAMSUDEEN
|
1613009006WL094658
|
NASEEMA SHAMSUDEEN
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102281095
|
|
Mrs. NASEEMA SHAMSUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-006-009/42
(Vilakkudy)
|
1613009006NRG24230220242122801
|
23/02/2024
|
BEENA JOSE
|
1613009006WL094658
|
BEENA JOSE
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102281066
|
|
MRS BABY BEENA L
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-006-009/4286
(Vilakkudy)
|
1613009006NRG24230220242122803
|
23/02/2024
|
SHAILAJA MOHAN
|
1613009006WL094658
|
SHAILAJA MOHAN
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102281065
|
|
SHAILAJA .
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-006-009/49
(Vilakkudy)
|
1613009006NRG24230220242122805
|
23/02/2024
|
ELIYAMMA VARGHESE
|
1613009006WL094658
|
ELIYAMMA VARGHESE
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102281091
|
|
ALEYAMMA VARGHESE
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-006-009/5088
(Vilakkudy)
|
1613009006NRG24230220242122806
|
23/02/2024
|
VIJAYA KUMARY V
|
1613009006WL094658
|
VIJAYA KUMARY V
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102281073
|
|
VIJAYA KUMARY V
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-006-009/5243
(Vilakkudy)
|
1613009006NRG24230220242122807
|
23/02/2024
|
SUSAMMA
|
1613009006WL094658
|
SUSAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102281098
|
|
SUSAMMA M
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-006-009/53
(Vilakkudy)
|
1613009006NRG24230220242122808
|
23/02/2024
|
SARASWATHYAMMA
|
1613009006WL094658
|
SARASWATHYAMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102281077
|
|
SARASWATHYAMMA .
|
FEDERAL BANK(607165)
|
|
26
|
Pathana puram
|
KL-13-009-006-009/54
(Vilakkudy)
|
1613009006NRG24230220242122809
|
23/02/2024
|
MERIKUTTY LORANCE
|
1613009006WL094658
|
MERIKUTTY LORANCE
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102281072
|
|
MARYKUTTY .
|
FEDERAL BANK(607165)
|
|
27
|
Pathana puram
|
KL-13-009-006-009/58
(Vilakkudy)
|
1613009006NRG24230220242122810
|
23/02/2024
|
SARASAMMA
|
1613009006WL094658
|
SARASAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102281070
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-006-009/61
(Vilakkudy)
|
1613009006NRG24230220242122812
|
23/02/2024
|
REJITHA PRAKASH
|
1613009006WL094658
|
REJITHA PRAKASH
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102281068
|
|
REJITHA A R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pathana puram
|
KL-13-009-006-009/68
(Vilakkudy)
|
1613009006NRG24230220242122813
|
23/02/2024
|
SOOSAMMA RAJAN
|
1613009006WL094658
|
SOOSAMMA RAJAN
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102281069
|
|
SOOSAMMA RAJAN
|
FEDERAL BANK(607165)
|
|
30
|
Pathana puram
|
KL-13-009-006-009/7155
(Vilakkudy)
|
1613009006NRG24230220242122814
|
23/02/2024
|
Sheela Jose
|
1613009006WL094658
|
Sheela Jose
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102281100
|
|
SHEELA JOSE
|
FEDERAL BANK(607165)
|
|
31
|
Pathana puram
|
KL-13-009-006-009/85
(Vilakkudy)
|
1613009006NRG24230220242122815
|
23/02/2024
|
GEETHA SAJI
|
1613009006WL094658
|
GEETHA SAJI
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102281097
|
|
GEETHA SAJI ALIAS GEETHAKUMARI
|
FEDERAL BANK(607165)
|
|
32
|
Pathana puram
|
KL-13-009-006-009/94
(Vilakkudy)
|
1613009006NRG24230220242122816
|
23/02/2024
|
ANITHA KUMARI
|
1613009006WL094658
|
ANITHA KUMARI
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102281075
|
|
ANITHA KUMARY
|
FEDERAL BANK(607165)
|
|
33
|
Pathana puram
|
KL-13-009-006-010/118
(Vilakkudy)
|
1613009006NRG24230220242122817
|
23/02/2024
|
NALINI P
|
1613009006WL094658
|
NALINI P
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102281089
|
|
NALINI P
|
CANARA BANK(508532)
|
|
34
|
Pathana puram
|
KL-13-009-006-010/122
(Vilakkudy)
|
1613009006NRG24230220242122818
|
23/02/2024
|
LETHA KUMARI.P.D
|
1613009006WL094658
|
LETHA KUMARI.P.D
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102281092
|
|
LETHAKUMARI P D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59607
|
59607
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-006-009/4387
(Vilakkudy)
|
1613009006NRG24230220242122804
|
23/02/2024
|
ANNAMMA ALEX
|
1613009006WL094658
|
ANNAMMA ALEX
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102281096
|
|
MRS ANNAMMA ALEX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-006-009/2399
(Vilakkudy)
|
1613009006NRG24230220242122790
|
23/02/2024
|
CHELLAPPAN R
|
1613009006WL094658
|
CHELLAPPAN R
|
00415
|
SBIN0070834
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102281099
|
|
MR CHELLAPPAN R
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-006-009/6022
(Vilakkudy)
|
1613009006NRG24230220242122811
|
23/02/2024
|
RAHIYANATH BEEVI
|
1613009006WL094658
|
RAHIYANATH BEEVI
|
00415
|
SBIN0070834
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102281101
|
|
MRS RAHIYANATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64269
|
64269
|
|
|
|
|
|
|
|