|
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-13-009-006-010/7333
(Vilakkudy)
|
1613009006NRG24261220231752124
|
26/12/2023
|
SOSAMMA M
|
1613009006WL075593
|
SOSAMMA M
|
00078
|
CNRB0014508
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672085595
|
|
SOSAMMA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-010/7429
(Vilakkudy)
|
1613009006NRG24261220231752125
|
26/12/2023
|
USHA P
|
1613009006WL075593
|
USHA P
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672085588
|
|
Mrs. USHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-009/1965
(Vilakkudy)
|
1613009006NRG24261220231752081
|
26/12/2023
|
AMBILI R
|
1613009006WL075593
|
AMBILI R
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672085565
|
|
AMBILY R
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-009/254
(Vilakkudy)
|
1613009006NRG24261220231752082
|
26/12/2023
|
RADHAMANY
|
1613009006WL075593
|
RADHAMANY
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672085554
|
|
RADHAMANY
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-009/276
(Vilakkudy)
|
1613009006NRG24261220231752083
|
26/12/2023
|
SREELEKHA.S
|
1613009006WL075593
|
SREELEKHA.S
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672085561
|
|
SREELEKHA S
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-009/3690
(Vilakkudy)
|
1613009006NRG24261220231752086
|
26/12/2023
|
SUSAMMA Y
|
1613009006WL075593
|
SUSAMMA Y
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672085580
|
|
MRS SUSAMMA REVEEDRAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-006-010/106
(Vilakkudy)
|
1613009006NRG24261220231752087
|
26/12/2023
|
MANI
|
1613009006WL075593
|
MANI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672085598
|
|
MANI R
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-010/107
(Vilakkudy)
|
1613009006NRG24261220231752088
|
26/12/2023
|
SINDHU.R
|
1613009006WL075593
|
SINDHU.R
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672085563
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-006-010/109
(Vilakkudy)
|
1613009006NRG24261220231752089
|
26/12/2023
|
VALSALA YASHODHARAN
|
1613009006WL075593
|
VALSALA YASHODHARAN
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672085558
|
|
VALSALA .
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-010/117
(Vilakkudy)
|
1613009006NRG24261220231752091
|
26/12/2023
|
GAYATHRI.N
|
1613009006WL075593
|
GAYATHRI.N
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672085552
|
|
GAYATHRI .
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-010/120
(Vilakkudy)
|
1613009006NRG24261220231752092
|
26/12/2023
|
AMBIKADEVI
|
1613009006WL075593
|
AMBIKADEVI
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672085553
|
|
AMBIKA DEVI
|
CANARA BANK(508532)
|
|
12
|
Pathana puram
|
KL-13-009-006-010/128
(Vilakkudy)
|
1613009006NRG24261220231752093
|
26/12/2023
|
KUNJALI
|
1613009006WL075593
|
KUNJALI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672085562
|
|
KUNJALI
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-010/1360
(Vilakkudy)
|
1613009006NRG24261220231752094
|
26/12/2023
|
SINI
|
1613009006WL075593
|
SINI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672085567
|
|
SINI S
|
UNION BANK OF INDIA(508500)
|
|
14
|
Pathana puram
|
KL-13-009-006-010/1366
(Vilakkudy)
|
1613009006NRG24261220231752096
|
26/12/2023
|
BHARATHY
|
1613009006WL075593
|
BHARATHY
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672085566
|
|
BHARATHY
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-010/1681
(Vilakkudy)
|
1613009006NRG24261220231752098
|
26/12/2023
|
LATHA
|
1613009006WL075593
|
LATHA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672085568
|
|
LATHA
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-010/1867
(Vilakkudy)
|
1613009006NRG24261220231752099
|
26/12/2023
|
JAYA BABU
|
1613009006WL075593
|
JAYA BABU
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672085597
|
|
JAYA BABU
|
CANARA BANK(508532)
|
|
17
|
Pathana puram
|
KL-13-009-006-010/1971
(Vilakkudy)
|
1613009006NRG24261220231752100
|
26/12/2023
|
Santhamma
|
1613009006WL075593
|
Santhamma
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672085596
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-010/1995
(Vilakkudy)
|
1613009006NRG24261220231752101
|
26/12/2023
|
USHA
|
1613009006WL075593
|
USHA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672085570
|
|
USHA
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-010/253
(Vilakkudy)
|
1613009006NRG24261220231752102
|
26/12/2023
|
MANJU.O
|
1613009006WL075593
|
MANJU.O
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672085555
|
|
MANJU O
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-010/256
(Vilakkudy)
|
1613009006NRG24261220231752103
|
26/12/2023
|
MARIYAMMA
|
1613009006WL075593
|
MARIYAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672085557
|
|
. MARIYAMMA
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-010/258
(Vilakkudy)
|
1613009006NRG24261220231752104
|
26/12/2023
|
SREEKALA ANIL
|
1613009006WL075593
|
SREEKALA ANIL
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672085556
|
|
Mrs. SREEKALA ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pathana puram
|
KL-13-009-006-010/267
(Vilakkudy)
|
1613009006NRG24261220231752105
|
26/12/2023
|
LEELAMMA.T
|
1613009006WL075593
|
LEELAMMA.T
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672085560
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-006-010/2743
(Vilakkudy)
|
1613009006NRG24261220231752106
|
26/12/2023
|
RASWARY
|
1613009006WL075593
|
RASWARY
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672085574
|
|
RAJESWARI .
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-006-010/275
(Vilakkudy)
|
1613009006NRG24261220231752107
|
26/12/2023
|
MINI AJAYAKUMAR
|
1613009006WL075593
|
MINI AJAYAKUMAR
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
13/03/2024
|
|
1672085559
|
|
MINI KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-006-010/2899
(Vilakkudy)
|
1613009006NRG24261220231752108
|
26/12/2023
|
SULABHA
|
1613009006WL075593
|
SULABHA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672085576
|
|
SULABHA R
|
CANARA BANK(508532)
|
|
26
|
Pathana puram
|
KL-13-009-006-010/290
(Vilakkudy)
|
1613009006NRG24261220231752109
|
26/12/2023
|
LEELAMMA ALEX
|
1613009006WL075593
|
LEELAMMA ALEX
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672085564
|
|
LEELAMMA ALEX
|
FEDERAL BANK(607165)
|
|
27
|
Pathana puram
|
KL-13-009-006-010/3082
(Vilakkudy)
|
1613009006NRG24261220231752110
|
26/12/2023
|
SANTHAMMA K
|
1613009006WL075593
|
SANTHAMMA K
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672085573
|
|
SANTHAMMA K
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-006-010/3127
(Vilakkudy)
|
1613009006NRG24261220231752111
|
26/12/2023
|
JOYTHI B
|
1613009006WL075593
|
JOYTHI B
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672085572
|
|
JYOTHI B
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-006-010/3247
(Vilakkudy)
|
1613009006NRG24261220231752112
|
26/12/2023
|
PRASSANNA
|
1613009006WL075593
|
PRASSANNA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672085575
|
|
PRASANNA G
|
FEDERAL BANK(607165)
|
|
30
|
Pathana puram
|
KL-13-009-006-010/3414
(Vilakkudy)
|
1613009006NRG24261220231752113
|
26/12/2023
|
NANDHI
|
1613009006WL075593
|
NANDHI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672085578
|
|
NANDINI
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Pathana puram
|
KL-13-009-006-010/3503
(Vilakkudy)
|
1613009006NRG24261220231752114
|
26/12/2023
|
JOHNSY
|
1613009006WL075593
|
JOHNSY
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672085577
|
|
MRS JOHNSY PHILIP
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-006-010/3671
(Vilakkudy)
|
1613009006NRG24261220231752116
|
26/12/2023
|
Gomathy Amma
|
1613009006WL075593
|
Gomathy Amma
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672085569
|
|
MRS GOMATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-006-010/3693
(Vilakkudy)
|
1613009006NRG24261220231752117
|
26/12/2023
|
SOBHANA
|
1613009006WL075593
|
SOBHANA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672085579
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-006-011/1887
(Vilakkudy)
|
1613009006NRG24261220231752127
|
26/12/2023
|
DOLY
|
1613009006WL075593
|
DOLY
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672085571
|
|
DOLY P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36630
|
36630
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-006-010/4000
(Vilakkudy)
|
1613009006NRG24261220231752118
|
26/12/2023
|
MARIAMMA SHAJI
|
1613009006WL075593
|
MARIAMMA SHAJI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672085584
|
|
MRS MARIAMMA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-006-009/3657
(Vilakkudy)
|
1613009006NRG24261220231752084
|
26/12/2023
|
ROSAMMA
|
1613009006WL075593
|
ROSAMMA
|
00415
|
SBIN0018113
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672085586
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-006-009/3658
(Vilakkudy)
|
1613009006NRG24261220231752085
|
26/12/2023
|
LISSY P
|
1613009006WL075593
|
LISSY P
|
00415
|
SBIN0018113
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672085585
|
|
MRS LISSY P
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-006-010/114
(Vilakkudy)
|
1613009006NRG24261220231752090
|
26/12/2023
|
KOCHU CHERUKKAN
|
1613009006WL075593
|
KOCHU CHERUKKAN
|
00415
|
SBIN0018113
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672085582
|
|
MR KOCHU CHERUKKAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-006-010/1363
(Vilakkudy)
|
1613009006NRG24261220231752095
|
26/12/2023
|
OMANA K
|
1613009006WL075593
|
OMANA K
|
00415
|
SBIN0018113
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672085583
|
|
MRS OMANA WO DAMODARAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-006-010/4518
(Vilakkudy)
|
1613009006NRG24261220231752119
|
26/12/2023
|
DANIEL BABY
|
1613009006WL075593
|
DANIEL BABY
|
00415
|
SBIN0018113
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672085589
|
|
MR DANIEL BABY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-006-010/7681
(Vilakkudy)
|
1613009006NRG24261220231752126
|
26/12/2023
|
Aswathy
|
1613009006WL075593
|
Aswathy
|
00415
|
SBIN0018113
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672085581
|
|
MISS ASWATHY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
42
|
Pathana puram
|
KL-13-009-006-010/3602
(Vilakkudy)
|
1613009006NRG24261220231752115
|
26/12/2023
|
RAJAMMA P
|
1613009006WL075593
|
RAJAMMA P
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672085592
|
|
MRS RAJAMMA P
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathana puram
|
KL-13-009-006-010/5620
(Vilakkudy)
|
1613009006NRG24261220231752122
|
26/12/2023
|
SANTHAMMA N
|
1613009006WL075593
|
SANTHAMMA N
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672085593
|
|
MR SANTHAMMA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
44
|
Pathana puram
|
KL-13-009-006-010/5448
(Vilakkudy)
|
1613009006NRG24261220231752121
|
26/12/2023
|
BEENA SAMUEL
|
1613009006WL075593
|
BEENA SAMUEL
|
00415
|
SBIN0070834
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672085594
|
|
MRS BEENA SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathana puram
|
KL-13-009-006-010/7168
(Vilakkudy)
|
1613009006NRG24261220231752123
|
26/12/2023
|
CHELLAMMA
|
1613009006WL075593
|
CHELLAMMA
|
00415
|
SBIN0070834
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672085587
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
46
|
Pathana puram
|
KL-13-009-006-010/1367
(Vilakkudy)
|
1613009006NRG24261220231752097
|
26/12/2023
|
Renjini
|
1613009006WL075593
|
Renjini
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
13/03/2024
|
|
1672085591
|
|
RENJINI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Pathana puram
|
KL-13-009-006-010/4648
(Vilakkudy)
|
1613009006NRG24261220231752120
|
26/12/2023
|
ASWATHY
|
1613009006WL075593
|
ASWATHY
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672085590
|
|
ASWATHY P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50949
|
50949
|
|
|
|
|
|
|
|