|
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)
|
1613009006NRG24251020231294492
|
25/10/2023
|
LAILA SHAJAHAN
|
1613009006WL054436
|
LAILA SHAJAHAN
|
00078
|
CNRB0014509
|
1998
|
1998
|
Processed
|
29/11/2023
|
|
8061240693
|
|
LAILA SHAJAHAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-016/1077
(Vilakkudy)
|
1613009006NRG24251020231294511
|
25/10/2023
|
KANJANA
|
1613009006WL054436
|
KANJANA
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
29/11/2023
|
|
8061240710
|
|
Mrs. KANJANA V M
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-016/4933
(Vilakkudy)
|
1613009006NRG24251020231294515
|
25/10/2023
|
SUSAMMA JOHN
|
1613009006WL054436
|
SUSAMMA JOHN
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
29/11/2023
|
|
8061240711
|
|
Mrs. SUSAMMA JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-006-014/1536
(Vilakkudy)
|
1613009006NRG24251020231294493
|
25/10/2023
|
GRACY J
|
1613009006WL054436
|
GRACY J
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
29/11/2023
|
|
8061240697
|
|
GRACY J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Pathana puram
|
KL-13-009-006-014/1542
(Vilakkudy)
|
1613009006NRG24251020231294494
|
25/10/2023
|
ALEXANDER
|
1613009006WL054436
|
ALEXANDER
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
29/11/2023
|
|
8061240708
|
|
ALEXANDER
|
UNION BANK OF INDIA(508500)
|
|
6
|
Pathana puram
|
KL-13-009-006-014/2932
(Vilakkudy)
|
1613009006NRG24251020231294495
|
25/10/2023
|
K.FATHIMA BEEVI
|
1613009006WL054436
|
K.FATHIMA BEEVI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
29/11/2023
|
|
8061240694
|
|
FATHIMA BEEVI K
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-014/3467
(Vilakkudy)
|
1613009006NRG24251020231294496
|
25/10/2023
|
SAJEENA S
|
1613009006WL054436
|
SAJEENA S
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
29/11/2023
|
|
8061240706
|
|
SAJEENA S
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-014/4294
(Vilakkudy)
|
1613009006NRG24251020231294498
|
25/10/2023
|
SHAMLAMOL
|
1613009006WL054436
|
SHAMLAMOL
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
29/11/2023
|
|
8061240709
|
|
. SHAMLA MOL
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-014/6084
(Vilakkudy)
|
1613009006NRG24251020231294500
|
25/10/2023
|
OMANA
|
1613009006WL054436
|
OMANA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
29/11/2023
|
|
8061240696
|
|
OMANA THANKACHAN
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-014/745
(Vilakkudy)
|
1613009006NRG24251020231294504
|
25/10/2023
|
SARADHA
|
1613009006WL054436
|
SARADHA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
29/11/2023
|
|
8061240701
|
|
SARADA
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-014/748
(Vilakkudy)
|
1613009006NRG24251020231294505
|
25/10/2023
|
MARIYAMMA
|
1613009006WL054436
|
MARIYAMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
29/11/2023
|
|
8061240700
|
|
MARIYAMMA THOMAS
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-014/753
(Vilakkudy)
|
1613009006NRG24251020231294506
|
25/10/2023
|
LATHA.L
|
1613009006WL054436
|
LATHA.L
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
29/11/2023
|
|
8061240699
|
|
LATHA.L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Pathana puram
|
KL-13-009-006-014/759
(Vilakkudy)
|
1613009006NRG24251020231294507
|
25/10/2023
|
ANNAMMA Y
|
1613009006WL054436
|
ANNAMMA Y
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
29/11/2023
|
|
8061240702
|
|
ANNAMMA Y
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-014/772
(Vilakkudy)
|
1613009006NRG24251020231294508
|
25/10/2023
|
ELIZABETH.M
|
1613009006WL054436
|
ELIZABETH.M
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
29/11/2023
|
|
8061240698
|
|
ELIZABETH M
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-014/779
(Vilakkudy)
|
1613009006NRG24251020231294509
|
25/10/2023
|
KUNJUMOL
|
1613009006WL054436
|
KUNJUMOL
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
29/11/2023
|
|
8061240705
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-014/782
(Vilakkudy)
|
1613009006NRG24251020231294510
|
25/10/2023
|
RAMANIYAMMA
|
1613009006WL054436
|
RAMANIYAMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
29/11/2023
|
|
8061240707
|
|
RAMANIYAMMA B
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-016/1081
(Vilakkudy)
|
1613009006NRG24251020231294513
|
25/10/2023
|
FATHIMA BEEVI
|
1613009006WL054436
|
FATHIMA BEEVI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
29/11/2023
|
|
8061240704
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-006-016/1081
(Vilakkudy)
|
1613009006NRG24251020231294512
|
25/10/2023
|
SAJEENA
|
1613009006WL054436
|
SAJEENA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061240703
|
|
SAJEENA
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-016/4649
(Vilakkudy)
|
1613009006NRG24251020231294514
|
25/10/2023
|
HUSAIBA ABUBAKAR
|
1613009006WL054436
|
HUSAIBA ABUBAKAR
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
29/11/2023
|
|
8061240695
|
|
MRS USAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-006-014/4110
(Vilakkudy)
|
1613009006NRG24251020231294497
|
25/10/2023
|
BINDHU T
|
1613009006WL054436
|
BINDHU T
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
29/11/2023
|
|
8061240713
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-006-016/6597
(Vilakkudy)
|
1613009006NRG24251020231294516
|
25/10/2023
|
AMMINI JOHN
|
1613009006WL054436
|
AMMINI JOHN
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
29/11/2023
|
|
8061240712
|
|
MRS AMMINI JOHN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-006-014/6534
(Vilakkudy)
|
1613009006NRG24251020231294502
|
25/10/2023
|
AMMINI KUTTY
|
1613009006WL054436
|
AMMINI KUTTY
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061240717
|
|
MRS AMMINI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-006-014/6725
(Vilakkudy)
|
1613009006NRG24251020231294503
|
25/10/2023
|
RAHUMATH
|
1613009006WL054436
|
RAHUMATH
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
29/11/2023
|
|
8061240716
|
|
MRS RAHUMATH M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-006-014/6510
(Vilakkudy)
|
1613009006NRG24251020231294501
|
25/10/2023
|
MARY JOHN
|
1613009006WL054436
|
MARY JOHN
|
00415
|
SBIN0071114
|
1665
|
1665
|
Processed
|
29/11/2023
|
|
8061240715
|
|
MARY JOHN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-006-014/6027
(Vilakkudy)
|
1613009006NRG24251020231294499
|
25/10/2023
|
PRASANNA RAMESH
|
1613009006WL054436
|
PRASANNA RAMESH
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
29/11/2023
|
|
8061240714
|
|
PRASANNA RAMESH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|