|
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-13-009-006-016/4649
(Vilakkudy)
|
1613009006NRG24230120241916665
|
23/01/2024
|
ABUBAKER
|
1613009006WL083877
|
ABUBAKER
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141819708
|
|
ABOOBAKER KUNJU K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-013/5035
(Vilakkudy)
|
1613009006NRG24230120241916646
|
23/01/2024
|
LAILA SHAJAHAN
|
1613009006WL083877
|
LAILA SHAJAHAN
|
00078
|
CNRB0014509
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141819709
|
|
LAILA SHAJAHAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-016/1077
(Vilakkudy)
|
1613009006NRG24230120241916663
|
23/01/2024
|
KANJANA
|
1613009006WL083877
|
KANJANA
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141819719
|
|
Mrs. KANJANA V M
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-016/4933
(Vilakkudy)
|
1613009006NRG24230120241916666
|
23/01/2024
|
SUSAMMA JOHN
|
1613009006WL083877
|
SUSAMMA JOHN
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141819722
|
|
Mrs. SUSAMMA JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-006-014/1542
(Vilakkudy)
|
1613009006NRG24230120241916647
|
23/01/2024
|
ALEXANDER
|
1613009006WL083877
|
ALEXANDER
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141819718
|
|
ALEXANDER
|
UNION BANK OF INDIA(508500)
|
|
6
|
Pathana puram
|
KL-13-009-006-014/2784
(Vilakkudy)
|
1613009006NRG24230120241916648
|
23/01/2024
|
ELIYAMMA KUNJU KUTTY
|
1613009006WL083877
|
ELIYAMMA KUNJU KUTTY
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141819723
|
|
ALEYAMMA KUNJUKUNJUKUTTY
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-014/2932
(Vilakkudy)
|
1613009006NRG24230120241916649
|
23/01/2024
|
K.FATHIMA BEEVI
|
1613009006WL083877
|
K.FATHIMA BEEVI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141819710
|
|
FATHIMA BEEVI K
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-014/3467
(Vilakkudy)
|
1613009006NRG24230120241916650
|
23/01/2024
|
SAJEENA S
|
1613009006WL083877
|
SAJEENA S
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141819724
|
|
SAJEENA S
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-014/4294
(Vilakkudy)
|
1613009006NRG24230120241916652
|
23/01/2024
|
SHAMLAMOL
|
1613009006WL083877
|
SHAMLAMOL
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141819720
|
|
. SHAMLA MOL
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-014/744
(Vilakkudy)
|
1613009006NRG24230120241916656
|
23/01/2024
|
GEETHANJALI S
|
1613009006WL083877
|
GEETHANJALI S
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141819717
|
|
GEETHANJALI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Pathana puram
|
KL-13-009-006-014/745
(Vilakkudy)
|
1613009006NRG24230120241916657
|
23/01/2024
|
SARADHA
|
1613009006WL083877
|
SARADHA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141819716
|
|
SARADA
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-014/748
(Vilakkudy)
|
1613009006NRG24230120241916658
|
23/01/2024
|
MARIYAMMA
|
1613009006WL083877
|
MARIYAMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141819715
|
|
MARIYAMMA THOMAS
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-014/753
(Vilakkudy)
|
1613009006NRG24230120241916659
|
23/01/2024
|
LATHA.L
|
1613009006WL083877
|
LATHA.L
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141819714
|
|
LATHA.L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Pathana puram
|
KL-13-009-006-014/765
(Vilakkudy)
|
1613009006NRG24230120241916660
|
23/01/2024
|
GRACY JACOB
|
1613009006WL083877
|
GRACY JACOB
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141819729
|
|
GRACY JACOB
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-014/766
(Vilakkudy)
|
1613009006NRG24230120241916661
|
23/01/2024
|
PENNAMMA.T
|
1613009006WL083877
|
PENNAMMA.T
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141819713
|
|
PENNAMMA T
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-014/772
(Vilakkudy)
|
1613009006NRG24230120241916662
|
23/01/2024
|
ELIZABETH.M
|
1613009006WL083877
|
ELIZABETH.M
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141819712
|
|
ELIZABETH M
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-016/4649
(Vilakkudy)
|
1613009006NRG24230120241916664
|
23/01/2024
|
HUSAIBA ABUBAKAR
|
1613009006WL083877
|
HUSAIBA ABUBAKAR
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141819711
|
|
MRS USAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-006-014/4110
(Vilakkudy)
|
1613009006NRG24230120241916651
|
23/01/2024
|
BINDHU T
|
1613009006WL083877
|
BINDHU T
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141819721
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-006-014/6534
(Vilakkudy)
|
1613009006NRG24230120241916654
|
23/01/2024
|
AMMINI KUTTY
|
1613009006WL083877
|
AMMINI KUTTY
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141819727
|
|
MRS AMMINI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-006-014/6725
(Vilakkudy)
|
1613009006NRG24230120241916655
|
23/01/2024
|
RAHUMATH
|
1613009006WL083877
|
RAHUMATH
|
00415
|
SBIN0070059
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141819726
|
|
MRS RAHUMATH M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-006-014/6510
(Vilakkudy)
|
1613009006NRG24230120241916653
|
23/01/2024
|
MARY JOHN
|
1613009006WL083877
|
MARY JOHN
|
00415
|
SBIN0071114
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141819725
|
|
MARY JOHN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-006-017/7481
(Vilakkudy)
|
1613009006NRG24230120241916667
|
23/01/2024
|
SABEENA BEEVI
|
1613009006WL083877
|
SABEENA BEEVI
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141819728
|
|
Mrs. SABEENA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|