|
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)
|
1613009006NRG24181020231249721
|
19/10/2023
|
LAILA SHAJAHAN
|
1613009006WL052479
|
LAILA SHAJAHAN
|
00078
|
CNRB0014509
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8020479509
|
|
LAILA SHAJAHAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-016/1077
(Vilakkudy)
|
1613009006NRG24181020231249741
|
19/10/2023
|
KANJANA
|
1613009006WL052479
|
KANJANA
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020479498
|
|
Mrs. KANJANA V M
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-016/3359
(Vilakkudy)
|
1613009006NRG24181020231249744
|
19/10/2023
|
SHAHIDA BEEVI S
|
1613009006WL052479
|
SHAHIDA BEEVI S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020479499
|
|
SHAHIDA BEEVI
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-016/4933
(Vilakkudy)
|
1613009006NRG24181020231249746
|
19/10/2023
|
SUSAMMA JOHN
|
1613009006WL052479
|
SUSAMMA JOHN
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020479502
|
|
Mrs. SUSAMMA JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-006-014/1536
(Vilakkudy)
|
1613009006NRG24181020231249722
|
19/10/2023
|
GRACY J
|
1613009006WL052479
|
GRACY J
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
28/11/2023
|
|
8020479513
|
|
GRACY J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Pathana puram
|
KL-13-009-006-014/1542
(Vilakkudy)
|
1613009006NRG24181020231249723
|
19/10/2023
|
ALEXANDER
|
1613009006WL052479
|
ALEXANDER
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020479497
|
|
ALEXANDER
|
UNION BANK OF INDIA(508500)
|
|
7
|
Pathana puram
|
KL-13-009-006-014/2932
(Vilakkudy)
|
1613009006NRG24181020231249724
|
19/10/2023
|
K.FATHIMA BEEVI
|
1613009006WL052479
|
K.FATHIMA BEEVI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020479510
|
|
FATHIMA BEEVI K
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-014/3467
(Vilakkudy)
|
1613009006NRG24181020231249725
|
19/10/2023
|
SAJEENA S
|
1613009006WL052479
|
SAJEENA S
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020479494
|
|
SAJEENA S
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-014/4294
(Vilakkudy)
|
1613009006NRG24181020231249727
|
19/10/2023
|
SHAMLAMOL
|
1613009006WL052479
|
SHAMLAMOL
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8020479500
|
|
. SHAMLA MOL
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-014/6084
(Vilakkudy)
|
1613009006NRG24181020231249729
|
19/10/2023
|
OMANA
|
1613009006WL052479
|
OMANA
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8020479512
|
|
OMANA THANKACHAN
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-014/745
(Vilakkudy)
|
1613009006NRG24181020231249733
|
19/10/2023
|
SARADHA
|
1613009006WL052479
|
SARADHA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020479492
|
|
SARADA
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-014/748
(Vilakkudy)
|
1613009006NRG24181020231249734
|
19/10/2023
|
MARIYAMMA
|
1613009006WL052479
|
MARIYAMMA
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8020479487
|
|
MARIYAMMA THOMAS
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-014/753
(Vilakkudy)
|
1613009006NRG24181020231249735
|
19/10/2023
|
LATHA.L
|
1613009006WL052479
|
LATHA.L
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
28/11/2023
|
|
8020479489
|
|
LATHA.L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Pathana puram
|
KL-13-009-006-014/759
(Vilakkudy)
|
1613009006NRG24181020231249736
|
19/10/2023
|
ANNAMMA Y
|
1613009006WL052479
|
ANNAMMA Y
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020479490
|
|
ANNAMMA Y
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-014/765
(Vilakkudy)
|
1613009006NRG24181020231249737
|
19/10/2023
|
GRACY JACOB
|
1613009006WL052479
|
GRACY JACOB
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020479495
|
|
GRACY JACOB
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-014/772
(Vilakkudy)
|
1613009006NRG24181020231249738
|
19/10/2023
|
ELIZABETH.M
|
1613009006WL052479
|
ELIZABETH.M
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020479486
|
|
ELIZABETH M
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-014/779
(Vilakkudy)
|
1613009006NRG24181020231249739
|
19/10/2023
|
KUNJUMOL
|
1613009006WL052479
|
KUNJUMOL
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8020479488
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-014/782
(Vilakkudy)
|
1613009006NRG24181020231249740
|
19/10/2023
|
RAMANIYAMMA
|
1613009006WL052479
|
RAMANIYAMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020479496
|
|
RAMANIYAMMA B
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-016/1081
(Vilakkudy)
|
1613009006NRG24181020231249743
|
19/10/2023
|
FATHIMA BEEVI
|
1613009006WL052479
|
FATHIMA BEEVI
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020479493
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-006-016/1081
(Vilakkudy)
|
1613009006NRG24181020231249742
|
19/10/2023
|
SAJEENA
|
1613009006WL052479
|
SAJEENA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020479491
|
|
SAJEENA
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-016/4649
(Vilakkudy)
|
1613009006NRG24181020231249745
|
19/10/2023
|
HUSAIBA ABUBAKAR
|
1613009006WL052479
|
HUSAIBA ABUBAKAR
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020479511
|
|
MRS USAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29637
|
29637
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-006-014/4110
(Vilakkudy)
|
1613009006NRG24181020231249726
|
19/10/2023
|
BINDHU T
|
1613009006WL052479
|
BINDHU T
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020479501
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-006-016/6597
(Vilakkudy)
|
1613009006NRG24181020231249747
|
19/10/2023
|
AMMINI JOHN
|
1613009006WL052479
|
AMMINI JOHN
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020479503
|
|
MRS AMMINI JOHN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-006-014/6534
(Vilakkudy)
|
1613009006NRG24181020231249731
|
19/10/2023
|
AMMINI KUTTY
|
1613009006WL052479
|
AMMINI KUTTY
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020479506
|
|
MRS AMMINI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-006-014/6725
(Vilakkudy)
|
1613009006NRG24181020231249732
|
19/10/2023
|
RAHUMATH
|
1613009006WL052479
|
RAHUMATH
|
00415
|
SBIN0070059
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8020479505
|
|
MRS RAHUMATH M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-006-014/6510
(Vilakkudy)
|
1613009006NRG24181020231249730
|
19/10/2023
|
MARY JOHN
|
1613009006WL052479
|
MARY JOHN
|
00415
|
SBIN0071114
|
1998
|
1998
|
Processed
|
28/11/2023
|
|
8020479504
|
|
MARY JOHN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-006-014/6027
(Vilakkudy)
|
1613009006NRG24181020231249728
|
19/10/2023
|
PRASANNA RAMESH
|
1613009006WL052479
|
PRASANNA RAMESH
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020479508
|
|
PRASANNA RAMESH
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-006-017/7481
(Vilakkudy)
|
1613009006NRG24181020231249748
|
19/10/2023
|
SABEENA BEEVI
|
1613009006WL052479
|
SABEENA BEEVI
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020479507
|
|
Mrs. SABEENA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48285
|
48285
|
|
|
|
|
|
|
|