|
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-13-009-006-014/1794
(Vilakkudy)
|
1613009006NRG24110720230528903
|
11/07/2023
|
saramma samuel
|
1613009006WL022217
|
saramma samuel
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
17/07/2023
|
|
3504887844
|
|
SARAMMA SAMUEL
|
FEDERAL BANK(607165)
|
|
2
|
Pathana puram
|
KL-13-009-006-014/2562
(Vilakkudy)
|
1613009006NRG24110720230528904
|
11/07/2023
|
RASHEEDA BEEVI
|
1613009006WL022217
|
RASHEEDA BEEVI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504887845
|
|
RASHEEDA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Pathana puram
|
KL-13-009-006-014/3465
(Vilakkudy)
|
1613009006NRG24110720230528905
|
11/07/2023
|
Shylabeegam
|
1613009006WL022217
|
Shylabeegam
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504887854
|
|
SHYLA BEEGAM
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-014/4875
(Vilakkudy)
|
1613009006NRG24110720230528906
|
11/07/2023
|
INDIRA D
|
1613009006WL022217
|
INDIRA D
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504887856
|
|
INDIRA D
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-014/7169
(Vilakkudy)
|
1613009006NRG24110720230528912
|
11/07/2023
|
RAZIABEEVI A
|
1613009006WL022217
|
RAZIABEEVI A
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504887832
|
|
RASSIA BEEVI .
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-014/739
(Vilakkudy)
|
1613009006NRG24110720230528914
|
11/07/2023
|
SUBAIDA BEEVI M
|
1613009006WL022217
|
SUBAIDA BEEVI M
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504887834
|
|
SUBAIDA BEEVI M
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-014/7392
(Vilakkudy)
|
1613009006NRG24110720230528915
|
11/07/2023
|
PRINCY BIJU
|
1613009006WL022217
|
PRINCY BIJU
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504887833
|
|
PRINCY BIJU
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-014/741
(Vilakkudy)
|
1613009006NRG24110720230528916
|
11/07/2023
|
USHA BABU
|
1613009006WL022217
|
USHA BABU
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504887837
|
|
USHA BABU
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-014/742
(Vilakkudy)
|
1613009006NRG24110720230528917
|
11/07/2023
|
BINDHU SASIKUMAR
|
1613009006WL022217
|
BINDHU SASIKUMAR
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504887839
|
|
BINDHU SASIKUMAR
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-014/746
(Vilakkudy)
|
1613009006NRG24110720230528918
|
11/07/2023
|
NURJI.N
|
1613009006WL022217
|
NURJI.N
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504887855
|
|
NURJI N
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-014/763
(Vilakkudy)
|
1613009006NRG24110720230528919
|
11/07/2023
|
SUDHA
|
1613009006WL022217
|
SUDHA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
17/07/2023
|
|
3504887836
|
|
SUDHA .
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-014/773
(Vilakkudy)
|
1613009006NRG24110720230528920
|
11/07/2023
|
ACHAMMA BABU
|
1613009006WL022217
|
ACHAMMA BABU
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504887838
|
|
ACHAMMA BABU
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-014/785
(Vilakkudy)
|
1613009006NRG24110720230528921
|
11/07/2023
|
SUSAMMA BIJU
|
1613009006WL022217
|
SUSAMMA BIJU
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504887840
|
|
SUSAMMA BIJU
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-014/786
(Vilakkudy)
|
1613009006NRG24110720230528922
|
11/07/2023
|
PUSHAKALA
|
1613009006WL022217
|
PUSHAKALA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504887843
|
|
PUSHKALA SASIDHARAN
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-014/806
(Vilakkudy)
|
1613009006NRG24110720230528923
|
11/07/2023
|
MINI BIJU
|
1613009006WL022217
|
MINI BIJU
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504887842
|
|
MINI BIJU
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-014/808
(Vilakkudy)
|
1613009006NRG24110720230528924
|
11/07/2023
|
RAHEL SANTHAN
|
1613009006WL022217
|
RAHEL SANTHAN
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504887835
|
|
. RAHEL
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-015/3247
(Vilakkudy)
|
1613009006NRG24110720230528925
|
11/07/2023
|
SAJIDABEEGUM SM
|
1613009006WL022217
|
SAJIDABEEGUM SM
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
17/07/2023
|
|
3504887846
|
|
SAJIDABEEGUM S M
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-015/3324
(Vilakkudy)
|
1613009006NRG24110720230528926
|
11/07/2023
|
ASHIBA
|
1613009006WL022217
|
ASHIBA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
17/07/2023
|
|
3504887841
|
|
Mrs. ASHIBA BEEVI N
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-006-015/7529
(Vilakkudy)
|
1613009006NRG24110720230528927
|
11/07/2023
|
NABIZATH BEEVI K
|
1613009006WL022217
|
NABIZATH BEEVI K
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
17/07/2023
|
|
3504887847
|
|
Mrs. NABIZATH BEEVI K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-006-014/4890
(Vilakkudy)
|
1613009006NRG24110720230528907
|
11/07/2023
|
NABEESA BEEVI
|
1613009006WL022217
|
NABEESA BEEVI
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504887848
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-006-014/6095
(Vilakkudy)
|
1613009006NRG24110720230528908
|
11/07/2023
|
PONNAMMA
|
1613009006WL022217
|
PONNAMMA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504887849
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-006-014/6930
(Vilakkudy)
|
1613009006NRG24110720230528910
|
11/07/2023
|
SOLAMAN S
|
1613009006WL022217
|
SOLAMAN S
|
00415
|
SBIN0071114
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504887853
|
|
MR SOLAMAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-006-014/6350
(Vilakkudy)
|
1613009006NRG24110720230528909
|
11/07/2023
|
SHEEJA J
|
1613009006WL022217
|
SHEEJA J
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
18/07/2023
|
|
3504887851
|
|
SHEEJA J
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-006-014/7044
(Vilakkudy)
|
1613009006NRG24110720230528911
|
11/07/2023
|
JAMELLA BEEVI
|
1613009006WL022217
|
JAMELLA BEEVI
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504887852
|
|
JAMEELA BEEVI
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-006-014/7353
(Vilakkudy)
|
1613009006NRG24110720230528913
|
11/07/2023
|
LAILA BEEVI
|
1613009006WL022217
|
LAILA BEEVI
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
18/07/2023
|
|
3504887850
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|