|
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-13-009-006-013/5035
(Vilakkudy)
|
1613009006NRG24050120241805764
|
05/01/2024
|
LAILA SHAJAHAN
|
1613009006WL078616
|
LAILA SHAJAHAN
|
00078
|
CNRB0014509
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907871139
|
|
LAILA SHAJAHAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-016/1077
(Vilakkudy)
|
1613009006NRG24050120241805780
|
05/01/2024
|
KANJANA
|
1613009006WL078616
|
KANJANA
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907871152
|
|
Mrs. KANJANA V M
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-016/4933
(Vilakkudy)
|
1613009006NRG24050120241805782
|
05/01/2024
|
SUSAMMA JOHN
|
1613009006WL078616
|
SUSAMMA JOHN
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907871133
|
|
Mrs. SUSAMMA JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-006-014/1536
(Vilakkudy)
|
1613009006NRG24050120241805765
|
05/01/2024
|
GRACY J
|
1613009006WL078616
|
GRACY J
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907871142
|
|
GRACY J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Pathana puram
|
KL-13-009-006-014/2784
(Vilakkudy)
|
1613009006NRG24050120241805766
|
05/01/2024
|
ELIYAMMA KUNJU KUTTY
|
1613009006WL078616
|
ELIYAMMA KUNJU KUTTY
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907871151
|
|
ALEYAMMA KUNJUKUNJUKUTTY
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-014/2932
(Vilakkudy)
|
1613009006NRG24050120241805767
|
05/01/2024
|
K.FATHIMA BEEVI
|
1613009006WL078616
|
K.FATHIMA BEEVI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907871140
|
|
FATHIMA BEEVI K
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-014/3467
(Vilakkudy)
|
1613009006NRG24050120241805768
|
05/01/2024
|
SAJEENA S
|
1613009006WL078616
|
SAJEENA S
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907871150
|
|
SAJEENA S
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-014/744
(Vilakkudy)
|
1613009006NRG24050120241805773
|
05/01/2024
|
GEETHANJALI S
|
1613009006WL078616
|
GEETHANJALI S
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907871147
|
|
GEETHANJALI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Pathana puram
|
KL-13-009-006-014/745
(Vilakkudy)
|
1613009006NRG24050120241805774
|
05/01/2024
|
SARADHA
|
1613009006WL078616
|
SARADHA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907871146
|
|
SARADA
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-014/748
(Vilakkudy)
|
1613009006NRG24050120241805775
|
05/01/2024
|
MARIYAMMA
|
1613009006WL078616
|
MARIYAMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907871145
|
|
MARIYAMMA THOMAS
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-014/753
(Vilakkudy)
|
1613009006NRG24050120241805776
|
05/01/2024
|
LATHA.L
|
1613009006WL078616
|
LATHA.L
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907871144
|
|
LATHA.L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Pathana puram
|
KL-13-009-006-014/765
(Vilakkudy)
|
1613009006NRG24050120241805777
|
05/01/2024
|
GRACY JACOB
|
1613009006WL078616
|
GRACY JACOB
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907871148
|
|
GRACY JACOB
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-014/766
(Vilakkudy)
|
1613009006NRG24050120241805778
|
05/01/2024
|
PENNAMMA.T
|
1613009006WL078616
|
PENNAMMA.T
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907871143
|
|
PENNAMMA T
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-014/779
(Vilakkudy)
|
1613009006NRG24050120241805779
|
05/01/2024
|
KUNJUMOL
|
1613009006WL078616
|
KUNJUMOL
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907871149
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-016/4649
(Vilakkudy)
|
1613009006NRG24050120241805781
|
05/01/2024
|
HUSAIBA ABUBAKAR
|
1613009006WL078616
|
HUSAIBA ABUBAKAR
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907871141
|
|
MRS USAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-006-014/4110
(Vilakkudy)
|
1613009006NRG24050120241805769
|
05/01/2024
|
BINDHU T
|
1613009006WL078616
|
BINDHU T
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907871134
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-006-014/6534
(Vilakkudy)
|
1613009006NRG24050120241805771
|
05/01/2024
|
AMMINI KUTTY
|
1613009006WL078616
|
AMMINI KUTTY
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907871138
|
|
MRS AMMINI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-006-014/6725
(Vilakkudy)
|
1613009006NRG24050120241805772
|
05/01/2024
|
RAHUMATH
|
1613009006WL078616
|
RAHUMATH
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907871137
|
|
MRS RAHUMATH M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-006-014/6510
(Vilakkudy)
|
1613009006NRG24050120241805770
|
05/01/2024
|
MARY JOHN
|
1613009006WL078616
|
MARY JOHN
|
00415
|
SBIN0071114
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907871136
|
|
MARY JOHN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-006-017/7481
(Vilakkudy)
|
1613009006NRG24050120241805783
|
05/01/2024
|
SABEENA BEEVI
|
1613009006WL078616
|
SABEENA BEEVI
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907871135
|
|
Mrs. SABEENA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24642
|
24642
|
|
|
|
|
|
|
|