|
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)
|
1613009006NRG24141120231459418
|
14/11/2023
|
SHEEBA A RAJAN
|
1613009006WL061985
|
SHEEBA A RAJAN
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010283352
|
|
SHEEBA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-013/3992
(Vilakkudy)
|
1613009006NRG24141120231459404
|
14/11/2023
|
Mini Raju
|
1613009006WL061985
|
Mini Raju
|
00127
|
FDRL0001028
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010283356
|
|
MINI RAJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-011/3013
(Vilakkudy)
|
1613009006NRG24141120231459384
|
14/11/2023
|
DAISY BABY
|
1613009006WL061985
|
DAISY BABY
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010283343
|
|
DAISY BABY
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-011/408
(Vilakkudy)
|
1613009006NRG24141120231459385
|
14/11/2023
|
VILASINIAMMA
|
1613009006WL061985
|
VILASINIAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010283362
|
|
VILASINIAMMA
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-012/5735
(Vilakkudy)
|
1613009006NRG24141120231459386
|
14/11/2023
|
PRABHAKARAN
|
1613009006WL061985
|
PRABHAKARAN
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010283344
|
|
PRABHAKARAN S
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-013/1598
(Vilakkudy)
|
1613009006NRG24141120231459387
|
14/11/2023
|
DAISY
|
1613009006WL061985
|
DAISY
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010283371
|
|
MRS DAISY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-006-013/1637
(Vilakkudy)
|
1613009006NRG24141120231459388
|
14/11/2023
|
DEEPA.R
|
1613009006WL061985
|
DEEPA.R
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010283372
|
|
Mrs. DEEPA R
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-013/1688
(Vilakkudy)
|
1613009006NRG24141120231459389
|
14/11/2023
|
LETHA
|
1613009006WL061985
|
LETHA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010283361
|
|
LATHA .
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-013/1698
(Vilakkudy)
|
1613009006NRG24141120231459390
|
14/11/2023
|
LEELA.K
|
1613009006WL061985
|
LEELA.K
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010283367
|
|
LEELA K
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-013/1859
(Vilakkudy)
|
1613009006NRG24141120231459391
|
14/11/2023
|
REMANI
|
1613009006WL061985
|
REMANI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010283373
|
|
Mrs. RAMANI SATHYASEELAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-013/2408
(Vilakkudy)
|
1613009006NRG24141120231459393
|
14/11/2023
|
RAJESWARY
|
1613009006WL061985
|
RAJESWARY
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010283374
|
|
RAJESWARI
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-013/3198
(Vilakkudy)
|
1613009006NRG24141120231459394
|
14/11/2023
|
S.LEELA
|
1613009006WL061985
|
S.LEELA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010283357
|
|
LEELA S
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-013/361
(Vilakkudy)
|
1613009006NRG24141120231459395
|
14/11/2023
|
SUSEELA.B
|
1613009006WL061985
|
SUSEELA.B
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010283358
|
|
SUSEELA B
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-013/371
(Vilakkudy)
|
1613009006NRG24141120231459396
|
14/11/2023
|
VIJAYAKUMARI
|
1613009006WL061985
|
VIJAYAKUMARI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010283360
|
|
Mrs. VIJAYAKUMARY B
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-013/377
(Vilakkudy)
|
1613009006NRG24141120231459397
|
14/11/2023
|
SUBHDRA K
|
1613009006WL061985
|
SUBHDRA K
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010283359
|
|
SUBHADRA K
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-013/378
(Vilakkudy)
|
1613009006NRG24141120231459398
|
14/11/2023
|
ESWARIYAMMA
|
1613009006WL061985
|
ESWARIYAMMA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010283369
|
|
ESWARIAMMA .
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-013/384
(Vilakkudy)
|
1613009006NRG24141120231459400
|
14/11/2023
|
Valsalayamma
|
1613009006WL061985
|
Valsalayamma
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010283365
|
|
VALSALAYAMMA
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-013/392
(Vilakkudy)
|
1613009006NRG24141120231459401
|
14/11/2023
|
ALEYAMMA
|
1613009006WL061985
|
ALEYAMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010283363
|
|
ALEYAMMA
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-013/3979
(Vilakkudy)
|
1613009006NRG24141120231459402
|
14/11/2023
|
SHYLAJA P
|
1613009006WL061985
|
SHYLAJA P
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010283345
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-013/399
(Vilakkudy)
|
1613009006NRG24141120231459403
|
14/11/2023
|
LEELAMMA
|
1613009006WL061985
|
LEELAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010283375
|
|
LEELAMMA .
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-013/404
(Vilakkudy)
|
1613009006NRG24141120231459405
|
14/11/2023
|
SOBHANA KUMARY
|
1613009006WL061985
|
SOBHANA KUMARY
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010283366
|
|
SOBHANAKUMARY
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-006-013/4465
(Vilakkudy)
|
1613009006NRG24141120231459407
|
14/11/2023
|
Saraswathy K
|
1613009006WL061985
|
Saraswathy K
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010283364
|
|
Saraswathy K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Pathana puram
|
KL-13-009-006-013/5263
(Vilakkudy)
|
1613009006NRG24141120231459409
|
14/11/2023
|
SALEENA
|
1613009006WL061985
|
SALEENA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010283355
|
|
SALEENA P
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-006-013/5267
(Vilakkudy)
|
1613009006NRG24141120231459410
|
14/11/2023
|
SAJEENA
|
1613009006WL061985
|
SAJEENA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010283376
|
|
SAJEENA P
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-006-013/5960
(Vilakkudy)
|
1613009006NRG24141120231459411
|
14/11/2023
|
RAICHEL
|
1613009006WL061985
|
RAICHEL
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010283346
|
|
RAICHEL .
|
FEDERAL BANK(607165)
|
|
26
|
Pathana puram
|
KL-13-009-006-013/6587
(Vilakkudy)
|
1613009006NRG24141120231459412
|
14/11/2023
|
RADHA M
|
1613009006WL061985
|
RADHA M
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010283370
|
|
RADHA M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Pathana puram
|
KL-13-009-006-013/6735
(Vilakkudy)
|
1613009006NRG24141120231459413
|
14/11/2023
|
KUNJAMMA
|
1613009006WL061985
|
KUNJAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010283377
|
|
KUNJAMMA
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-006-013/6763
(Vilakkudy)
|
1613009006NRG24141120231459414
|
14/11/2023
|
RAJU
|
1613009006WL061985
|
RAJU
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010283347
|
|
BEENA A
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-006-013/6932
(Vilakkudy)
|
1613009006NRG24141120231459415
|
14/11/2023
|
MOHANAN M .D
|
1613009006WL061985
|
MOHANAN M .D
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010283368
|
|
MOHANAN M D
|
FEDERAL BANK(607165)
|
|
30
|
Pathana puram
|
KL-13-009-006-013/7703
(Vilakkudy)
|
1613009006NRG24141120231459416
|
14/11/2023
|
RAMACHANDRAN
|
1613009006WL061985
|
RAMACHANDRAN
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010283348
|
|
RAMACHANDRAN .
|
FEDERAL BANK(607165)
|
|
31
|
Pathana puram
|
KL-13-009-006-013/7704
(Vilakkudy)
|
1613009006NRG24141120231459417
|
14/11/2023
|
RAJENDRAN R
|
1613009006WL061985
|
RAJENDRAN R
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010283354
|
|
RAJENDRAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-006-013/1986
(Vilakkudy)
|
1613009006NRG24141120231459392
|
14/11/2023
|
SHANTHAMMA
|
1613009006WL061985
|
SHANTHAMMA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010283351
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-006-013/3784
(Vilakkudy)
|
1613009006NRG24141120231459399
|
14/11/2023
|
MAHESWARI
|
1613009006WL061985
|
MAHESWARI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010283350
|
|
MAHESWARI S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-006-013/4257
(Vilakkudy)
|
1613009006NRG24141120231459406
|
14/11/2023
|
SASIKALA C
|
1613009006WL061985
|
SASIKALA C
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010283353
|
|
MRS SASIKALA C
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-006-013/5253
(Vilakkudy)
|
1613009006NRG24141120231459408
|
14/11/2023
|
ANANDHI
|
1613009006WL061985
|
ANANDHI
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010283349
|
|
Mrs. Anandi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44955
|
44955
|
|
|
|
|
|
|
|