|
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-13-009-006-009/1965
(Vilakkudy)
|
1613009006NRG24300120241960146
|
31/01/2024
|
AMBILI R
|
1613009006WL086214
|
AMBILI R
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154033189
|
|
AMBILY R
|
FEDERAL BANK(607165)
|
|
2
|
Pathana puram
|
KL-13-009-006-009/254
(Vilakkudy)
|
1613009006NRG24300120241960147
|
31/01/2024
|
RADHAMANY
|
1613009006WL086214
|
RADHAMANY
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154033158
|
|
RADHAMANY
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-006-009/276
(Vilakkudy)
|
1613009006NRG24300120241960148
|
31/01/2024
|
SREELEKHA.S
|
1613009006WL086214
|
SREELEKHA.S
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154033171
|
|
SREELEKHA S
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-009/3690
(Vilakkudy)
|
1613009006NRG24300120241960151
|
31/01/2024
|
SUSAMMA Y
|
1613009006WL086214
|
SUSAMMA Y
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154033182
|
|
MRS SUSAMMA REVEEDRAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-006-010/1012
(Vilakkudy)
|
1613009006NRG24300120241960152
|
31/01/2024
|
OMANA
|
1613009006WL086214
|
OMANA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154033169
|
|
OMANA .
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-010/106
(Vilakkudy)
|
1613009006NRG24300120241960153
|
31/01/2024
|
MANI
|
1613009006WL086214
|
MANI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154033160
|
|
MANI R
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-010/107
(Vilakkudy)
|
1613009006NRG24300120241960154
|
31/01/2024
|
SINDHU.R
|
1613009006WL086214
|
SINDHU.R
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154033165
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-006-010/109
(Vilakkudy)
|
1613009006NRG24300120241960155
|
31/01/2024
|
VALSALA YASHODHARAN
|
1613009006WL086214
|
VALSALA YASHODHARAN
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154033163
|
|
VALSALA .
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-010/114
(Vilakkudy)
|
1613009006NRG24300120241960156
|
31/01/2024
|
RAJAMMA
|
1613009006WL086214
|
RAJAMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154033168
|
|
MRS RAJAMMA J
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-006-010/120
(Vilakkudy)
|
1613009006NRG24300120241960157
|
31/01/2024
|
AMBIKADEVI
|
1613009006WL086214
|
AMBIKADEVI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154033157
|
|
AMBIKA DEVI
|
CANARA BANK(508532)
|
|
11
|
Pathana puram
|
KL-13-009-006-010/128
(Vilakkudy)
|
1613009006NRG24300120241960158
|
31/01/2024
|
KUNJALI
|
1613009006WL086214
|
KUNJALI
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154033170
|
|
KUNJALI
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-010/129
(Vilakkudy)
|
1613009006NRG24300120241960159
|
31/01/2024
|
GEETHA
|
1613009006WL086214
|
GEETHA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154033167
|
|
GEETHA T.O
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-010/1360
(Vilakkudy)
|
1613009006NRG24300120241960160
|
31/01/2024
|
SINI
|
1613009006WL086214
|
SINI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154033172
|
|
SINI S
|
UNION BANK OF INDIA(508500)
|
|
14
|
Pathana puram
|
KL-13-009-006-010/1366
(Vilakkudy)
|
1613009006NRG24300120241960162
|
31/01/2024
|
BHARATHY
|
1613009006WL086214
|
BHARATHY
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154033184
|
|
BHARATHY
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-010/1680
(Vilakkudy)
|
1613009006NRG24300120241960164
|
31/01/2024
|
SULATHA
|
1613009006WL086214
|
SULATHA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154033186
|
|
SULATHA P
|
CANARA BANK(508532)
|
|
16
|
Pathana puram
|
KL-13-009-006-010/1681
(Vilakkudy)
|
1613009006NRG24300120241960165
|
31/01/2024
|
LATHA
|
1613009006WL086214
|
LATHA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154033185
|
|
LATHA
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-010/1867
(Vilakkudy)
|
1613009006NRG24300120241960166
|
31/01/2024
|
JAYA BABU
|
1613009006WL086214
|
JAYA BABU
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154033187
|
|
JAYA BABU
|
CANARA BANK(508532)
|
|
18
|
Pathana puram
|
KL-13-009-006-010/1971
(Vilakkudy)
|
1613009006NRG24300120241960167
|
31/01/2024
|
Santhamma
|
1613009006WL086214
|
Santhamma
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154033188
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-010/1995
(Vilakkudy)
|
1613009006NRG24300120241960168
|
31/01/2024
|
USHA
|
1613009006WL086214
|
USHA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154033190
|
|
USHA
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-010/253
(Vilakkudy)
|
1613009006NRG24300120241960169
|
31/01/2024
|
MANJU.O
|
1613009006WL086214
|
MANJU.O
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154033159
|
|
MANJU O
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-010/256
(Vilakkudy)
|
1613009006NRG24300120241960170
|
31/01/2024
|
MARIYAMMA
|
1613009006WL086214
|
MARIYAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154033162
|
|
. MARIYAMMA
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-006-010/258
(Vilakkudy)
|
1613009006NRG24300120241960171
|
31/01/2024
|
SREEKALA ANIL
|
1613009006WL086214
|
SREEKALA ANIL
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154033161
|
|
Mrs. SREEKALA ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pathana puram
|
KL-13-009-006-010/2611
(Vilakkudy)
|
1613009006NRG24300120241960172
|
31/01/2024
|
SARAMMA
|
1613009006WL086214
|
SARAMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154033177
|
|
MRS SARAMMA P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-006-010/267
(Vilakkudy)
|
1613009006NRG24300120241960173
|
31/01/2024
|
LEELAMMA.T
|
1613009006WL086214
|
LEELAMMA.T
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154033164
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-006-010/2694
(Vilakkudy)
|
1613009006NRG24300120241960174
|
31/01/2024
|
INDRIA
|
1613009006WL086214
|
INDRIA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154033178
|
|
INDIRA .
|
FEDERAL BANK(607165)
|
|
26
|
Pathana puram
|
KL-13-009-006-010/2743
(Vilakkudy)
|
1613009006NRG24300120241960175
|
31/01/2024
|
RASWARY
|
1613009006WL086214
|
RASWARY
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154033176
|
|
RAJESWARI .
|
FEDERAL BANK(607165)
|
|
27
|
Pathana puram
|
KL-13-009-006-010/290
(Vilakkudy)
|
1613009006NRG24300120241960176
|
31/01/2024
|
LEELAMMA ALEX
|
1613009006WL086214
|
LEELAMMA ALEX
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154033166
|
|
LEELAMMA ALEX
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-006-010/3082
(Vilakkudy)
|
1613009006NRG24300120241960177
|
31/01/2024
|
SANTHAMMA K
|
1613009006WL086214
|
SANTHAMMA K
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154033175
|
|
SANTHAMMA K
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-006-010/3127
(Vilakkudy)
|
1613009006NRG24300120241960178
|
31/01/2024
|
JOYTHI B
|
1613009006WL086214
|
JOYTHI B
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154033174
|
|
JYOTHI B
|
FEDERAL BANK(607165)
|
|
30
|
Pathana puram
|
KL-13-009-006-010/3247
(Vilakkudy)
|
1613009006NRG24300120241960179
|
31/01/2024
|
PRASSANNA
|
1613009006WL086214
|
PRASSANNA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154033180
|
|
PRASANNA G
|
FEDERAL BANK(607165)
|
|
31
|
Pathana puram
|
KL-13-009-006-010/3414
(Vilakkudy)
|
1613009006NRG24300120241960180
|
31/01/2024
|
NANDHI
|
1613009006WL086214
|
NANDHI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154033173
|
|
NANDINI
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Pathana puram
|
KL-13-009-006-010/3671
(Vilakkudy)
|
1613009006NRG24300120241960182
|
31/01/2024
|
Gomathy Amma
|
1613009006WL086214
|
Gomathy Amma
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154033183
|
|
MRS GOMATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-006-010/3693
(Vilakkudy)
|
1613009006NRG24300120241960183
|
31/01/2024
|
SOBHANA
|
1613009006WL086214
|
SOBHANA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154033181
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-006-011/1887
(Vilakkudy)
|
1613009006NRG24300120241960186
|
31/01/2024
|
DOLY
|
1613009006WL086214
|
DOLY
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154033191
|
|
DOLY P
|
FEDERAL BANK(607165)
|
|
35
|
Pathana puram
|
KL-13-009-006-011/3250
(Vilakkudy)
|
1613009006NRG24300120241960187
|
31/01/2024
|
KUNJUKUTTY
|
1613009006WL086214
|
KUNJUKUTTY
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154033179
|
|
KUNJUKUTTY O
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52614
|
52614
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-006-009/3657
(Vilakkudy)
|
1613009006NRG24300120241960149
|
31/01/2024
|
ROSAMMA
|
1613009006WL086214
|
ROSAMMA
|
00415
|
SBIN0018113
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154033194
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-006-009/3658
(Vilakkudy)
|
1613009006NRG24300120241960150
|
31/01/2024
|
LISSY P
|
1613009006WL086214
|
LISSY P
|
00415
|
SBIN0018113
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154033193
|
|
MRS LISSY P
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-006-010/1363
(Vilakkudy)
|
1613009006NRG24300120241960161
|
31/01/2024
|
OMANA K
|
1613009006WL086214
|
OMANA K
|
00415
|
SBIN0018113
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154033192
|
|
MRS OMANA WO DAMODARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
39
|
Pathana puram
|
KL-13-009-006-010/3602
(Vilakkudy)
|
1613009006NRG24300120241960181
|
31/01/2024
|
RAJAMMA P
|
1613009006WL086214
|
RAJAMMA P
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154033195
|
|
MRS RAJAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
40
|
Pathana puram
|
KL-13-009-006-010/5448
(Vilakkudy)
|
1613009006NRG24300120241960184
|
31/01/2024
|
BEENA SAMUEL
|
1613009006WL086214
|
BEENA SAMUEL
|
00415
|
SBIN0070834
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154033197
|
|
MRS BEENA SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-006-010/7168
(Vilakkudy)
|
1613009006NRG24300120241960185
|
31/01/2024
|
CHELLAMMA
|
1613009006WL086214
|
CHELLAMMA
|
00415
|
SBIN0070834
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154033198
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
42
|
Pathana puram
|
KL-13-009-006-010/1367
(Vilakkudy)
|
1613009006NRG24300120241960163
|
31/01/2024
|
Renjini
|
1613009006WL086214
|
Renjini
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154033196
|
|
RENJINI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64269
|
64269
|
|
|
|
|
|
|
|