|
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-13-009-006-008/5208
(Vilakkudy)
|
1613009006NRG24090220242026031
|
12/02/2024
|
VALSALA
|
1613009006WL089680
|
VALSALA
|
00078
|
CNRB0014501
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754723596
|
|
VALSALA A J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-008/2247
(Vilakkudy)
|
1613009006NRG24090220242026027
|
12/02/2024
|
JESSY THOMAS
|
1613009006WL089680
|
JESSY THOMAS
|
00127
|
FDRL0001028
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754723576
|
|
JESSY THOMAS
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-006-008/2251
(Vilakkudy)
|
1613009006NRG24090220242026028
|
12/02/2024
|
ELSY RAJAN
|
1613009006WL089680
|
ELSY RAJAN
|
00127
|
FDRL0001028
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754723575
|
|
ELSY RAJAN
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-008/7700
(Vilakkudy)
|
1613009006NRG24090220242026033
|
12/02/2024
|
RATHIKUMARY
|
1613009006WL089680
|
RATHIKUMARY
|
00127
|
FDRL0001028
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754723577
|
|
RATHI KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-006-008/1573
(Vilakkudy)
|
1613009006NRG24090220242026024
|
12/02/2024
|
NASEEMA BEEVI
|
1613009006WL089680
|
NASEEMA BEEVI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754723590
|
|
NAZEEMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pathana puram
|
KL-13-009-006-008/1654
(Vilakkudy)
|
1613009006NRG24090220242026025
|
12/02/2024
|
SOSAMMA
|
1613009006WL089680
|
SOSAMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754723593
|
|
SOSAMMA JOSEPRAKASH
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-006-008/1853
(Vilakkudy)
|
1613009006NRG24090220242026026
|
12/02/2024
|
SHEHUMMAL
|
1613009006WL089680
|
SHEHUMMAL
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754723592
|
|
SHEHUMAMAL
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-006-008/822
(Vilakkudy)
|
1613009006NRG24090220242026034
|
12/02/2024
|
SHAMEELA
|
1613009006WL089680
|
SHAMEELA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754723578
|
|
MRS SHAMEELA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-006-008/843
(Vilakkudy)
|
1613009006NRG24090220242026035
|
12/02/2024
|
MANI JOSE
|
1613009006WL089680
|
MANI JOSE
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754723584
|
|
MANI JOSEPH
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-008/846
(Vilakkudy)
|
1613009006NRG24090220242026036
|
12/02/2024
|
LAJITHA
|
1613009006WL089680
|
LAJITHA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754723589
|
|
LAJITHA S
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-008/847
(Vilakkudy)
|
1613009006NRG24090220242026037
|
12/02/2024
|
FATHIMA KUNJU
|
1613009006WL089680
|
FATHIMA KUNJU
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754723581
|
|
Mrs. FATHIMA KUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-008/852
(Vilakkudy)
|
1613009006NRG24090220242026038
|
12/02/2024
|
OMANA GEORGE
|
1613009006WL089680
|
OMANA GEORGE
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754723582
|
|
Mrs. PENNAMMA GEORGE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-008/855
(Vilakkudy)
|
1613009006NRG24090220242026039
|
12/02/2024
|
BIJI
|
1613009006WL089680
|
BIJI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754723583
|
|
BIJI .
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-008/865
(Vilakkudy)
|
1613009006NRG24090220242026041
|
12/02/2024
|
SINDHU
|
1613009006WL089680
|
SINDHU
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754723587
|
|
Mrs. Sindhu .
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-006-008/871
(Vilakkudy)
|
1613009006NRG24090220242026042
|
12/02/2024
|
ROSAMMA
|
1613009006WL089680
|
ROSAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754723588
|
|
ROSAMMA MATHEW
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-008/872
(Vilakkudy)
|
1613009006NRG24090220242026043
|
12/02/2024
|
SEENA BEEGAM
|
1613009006WL089680
|
SEENA BEEGAM
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754723580
|
|
SEENA BEEGUM
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-006-008/873
(Vilakkudy)
|
1613009006NRG24090220242026044
|
12/02/2024
|
LEELA
|
1613009006WL089680
|
LEELA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754723585
|
|
Mrs. LEELA .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-006-008/880
(Vilakkudy)
|
1613009006NRG24090220242026045
|
12/02/2024
|
NABEESTHU BEEVI
|
1613009006WL089680
|
NABEESTHU BEEVI
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754723586
|
|
NABEEZATHU BEEVI M
|
CANARA BANK(508532)
|
|
19
|
Pathana puram
|
KL-13-009-006-008/885
(Vilakkudy)
|
1613009006NRG24090220242026046
|
12/02/2024
|
SULTHAN BEEVI
|
1613009006WL089680
|
SULTHAN BEEVI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754723579
|
|
Mrs. SULTHAN BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-006-008/891
(Vilakkudy)
|
1613009006NRG24090220242026047
|
12/02/2024
|
NASEEMA
|
1613009006WL089680
|
NASEEMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754723591
|
|
Mrs. NAZEEMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25641
|
25641
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-006-008/4751
(Vilakkudy)
|
1613009006NRG24090220242026030
|
12/02/2024
|
ANITHA G
|
1613009006WL089680
|
ANITHA G
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754723598
|
|
MRS ANITHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-006-008/3708
(Vilakkudy)
|
1613009006NRG24090220242026029
|
12/02/2024
|
PUSHPAKALA S
|
1613009006WL089680
|
PUSHPAKALA S
|
00415
|
SBIN0070834
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754723597
|
|
MRS PUSHPAKALA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-006-008/7469
(Vilakkudy)
|
1613009006NRG24090220242026032
|
12/02/2024
|
HARIKUMAR S
|
1613009006WL089680
|
HARIKUMAR S
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754723595
|
|
HARIKUMAR S
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-006-008/860
(Vilakkudy)
|
1613009006NRG24090220242026040
|
12/02/2024
|
ASHARAF
|
1613009006WL089680
|
ASHARAF
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754723594
|
|
ASHARAF
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36630
|
36630
|
|
|
|
|
|
|
|