|
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)
|
1613009006NRG24140820230788698
|
14/08/2023
|
saramma samuel
|
1613009006WL032551
|
saramma samuel
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797078003
|
|
SARAMMA SAMUEL
|
FEDERAL BANK(607165)
|
|
2
|
Pathana puram
|
KL-13-009-006-014/2562
(Vilakkudy)
|
1613009006NRG24140820230788700
|
14/08/2023
|
RASHEEDA BEEVI
|
1613009006WL032551
|
RASHEEDA BEEVI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5797078004
|
|
RASHEEDA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Pathana puram
|
KL-13-009-006-014/2563
(Vilakkudy)
|
1613009006NRG24140820230788701
|
14/08/2023
|
DANIEL P
|
1613009006WL032551
|
DANIEL P
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797077988
|
|
Mr. Daniel P
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-006-014/3356
(Vilakkudy)
|
1613009006NRG24140820230788702
|
14/08/2023
|
A K Nazarudeen
|
1613009006WL032551
|
A K Nazarudeen
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
22/09/2023
|
|
5797077986
|
|
A K Nazarudeen
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Pathana puram
|
KL-13-009-006-014/3465
(Vilakkudy)
|
1613009006NRG24140820230788703
|
14/08/2023
|
Shylabeegam
|
1613009006WL032551
|
Shylabeegam
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797078002
|
|
SHYLA BEEGAM
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-014/4875
(Vilakkudy)
|
1613009006NRG24140820230788706
|
14/08/2023
|
INDIRA D
|
1613009006WL032551
|
INDIRA D
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797077995
|
|
INDIRA D
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-014/7169
(Vilakkudy)
|
1613009006NRG24140820230788712
|
14/08/2023
|
RAZIABEEVI A
|
1613009006WL032551
|
RAZIABEEVI A
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797077987
|
|
RASSIA BEEVI .
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-014/739
(Vilakkudy)
|
1613009006NRG24140820230788714
|
14/08/2023
|
SUBAIDA BEEVI M
|
1613009006WL032551
|
SUBAIDA BEEVI M
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797077990
|
|
SUBAIDA BEEVI M
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-014/7392
(Vilakkudy)
|
1613009006NRG24140820230788715
|
14/08/2023
|
PRINCY BIJU
|
1613009006WL032551
|
PRINCY BIJU
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797077989
|
|
PRINCY BIJU
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-014/741
(Vilakkudy)
|
1613009006NRG24140820230788716
|
14/08/2023
|
USHA BABU
|
1613009006WL032551
|
USHA BABU
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797077993
|
|
USHA BABU
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-014/742
(Vilakkudy)
|
1613009006NRG24140820230788717
|
14/08/2023
|
BINDHU SASIKUMAR
|
1613009006WL032551
|
BINDHU SASIKUMAR
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797077996
|
|
BINDHU SASIKUMAR
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-014/746
(Vilakkudy)
|
1613009006NRG24140820230788718
|
14/08/2023
|
NURJI.N
|
1613009006WL032551
|
NURJI.N
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797078001
|
|
NURJI N
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-014/763
(Vilakkudy)
|
1613009006NRG24140820230788719
|
14/08/2023
|
SUDHA
|
1613009006WL032551
|
SUDHA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797077992
|
|
SUDHA .
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-014/773
(Vilakkudy)
|
1613009006NRG24140820230788720
|
14/08/2023
|
ACHAMMA BABU
|
1613009006WL032551
|
ACHAMMA BABU
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797077994
|
|
ACHAMMA BABU
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-014/785
(Vilakkudy)
|
1613009006NRG24140820230788721
|
14/08/2023
|
SUSAMMA BIJU
|
1613009006WL032551
|
SUSAMMA BIJU
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797077997
|
|
SUSAMMA BIJU
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-014/786
(Vilakkudy)
|
1613009006NRG24140820230788722
|
14/08/2023
|
PUSHAKALA
|
1613009006WL032551
|
PUSHAKALA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797078000
|
|
PUSHKALA SASIDHARAN
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-014/806
(Vilakkudy)
|
1613009006NRG24140820230788723
|
14/08/2023
|
MINI BIJU
|
1613009006WL032551
|
MINI BIJU
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797077999
|
|
MINI BIJU
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-014/808
(Vilakkudy)
|
1613009006NRG24140820230788724
|
14/08/2023
|
RAHEL SANTHAN
|
1613009006WL032551
|
RAHEL SANTHAN
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797077991
|
|
. RAHEL
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-015/3247
(Vilakkudy)
|
1613009006NRG24140820230788725
|
14/08/2023
|
SAJIDABEEGUM SM
|
1613009006WL032551
|
SAJIDABEEGUM SM
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797078005
|
|
SAJIDABEEGUM S M
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-015/3324
(Vilakkudy)
|
1613009006NRG24140820230788726
|
14/08/2023
|
ASHIBA
|
1613009006WL032551
|
ASHIBA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797077998
|
|
Mrs. ASHIBA BEEVI N
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pathana puram
|
KL-13-009-006-015/7529
(Vilakkudy)
|
1613009006NRG24140820230788727
|
14/08/2023
|
NABIZATH BEEVI K
|
1613009006WL032551
|
NABIZATH BEEVI K
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797078006
|
|
Mrs. NABIZATH BEEVI K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-006-014/2343
(Vilakkudy)
|
1613009006NRG24140820230788699
|
14/08/2023
|
JESSY ROY
|
1613009006WL032551
|
JESSY ROY
|
00176
|
IDIB000P213
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797078013
|
|
Mrs. Jessy Roy ROY
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-006-014/3488
(Vilakkudy)
|
1613009006NRG24140820230788704
|
14/08/2023
|
MINI
|
1613009006WL032551
|
MINI
|
00176
|
IDIB000P213
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797078014
|
|
Mrs. MINI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-006-014/4865
(Vilakkudy)
|
1613009006NRG24140820230788705
|
14/08/2023
|
SHEEBA BEEVI
|
1613009006WL032551
|
SHEEBA BEEVI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797078007
|
|
SHEEBA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-006-014/4890
(Vilakkudy)
|
1613009006NRG24140820230788707
|
14/08/2023
|
NABEESA BEEVI
|
1613009006WL032551
|
NABEESA BEEVI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797078008
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-006-014/6095
(Vilakkudy)
|
1613009006NRG24140820230788708
|
14/08/2023
|
PONNAMMA
|
1613009006WL032551
|
PONNAMMA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797078009
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-006-014/6930
(Vilakkudy)
|
1613009006NRG24140820230788710
|
14/08/2023
|
SOLAMAN S
|
1613009006WL032551
|
SOLAMAN S
|
00415
|
SBIN0071114
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797078015
|
|
MR SOLAMAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-006-014/6350
(Vilakkudy)
|
1613009006NRG24140820230788709
|
14/08/2023
|
SHEEJA J
|
1613009006WL032551
|
SHEEJA J
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797078011
|
|
SHEEJA J
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-006-014/7044
(Vilakkudy)
|
1613009006NRG24140820230788711
|
14/08/2023
|
JAMELLA BEEVI
|
1613009006WL032551
|
JAMELLA BEEVI
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797078012
|
|
JAMEELA BEEVI
|
FEDERAL BANK(607165)
|
|
30
|
Pathana puram
|
KL-13-009-006-014/7353
(Vilakkudy)
|
1613009006NRG24140820230788713
|
14/08/2023
|
LAILA BEEVI
|
1613009006WL032551
|
LAILA BEEVI
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797078010
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42291
|
42291
|
|
|
|
|
|
|
|