|
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)
|
1613009006NRG24021220231600707
|
02/12/2023
|
saramma samuel
|
1613009006WL068223
|
saramma samuel
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008199426
|
|
SARAMMA SAMUEL
|
FEDERAL BANK(607165)
|
|
2
|
Pathana puram
|
KL-13-009-006-014/2562
(Vilakkudy)
|
1613009006NRG24021220231600708
|
02/12/2023
|
RASHEEDA BEEVI
|
1613009006WL068223
|
RASHEEDA BEEVI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008199427
|
|
RASHEEDA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Pathana puram
|
KL-13-009-006-014/3307
(Vilakkudy)
|
1613009006NRG24021220231600709
|
02/12/2023
|
NIRMALA GEORGE
|
1613009006WL068223
|
NIRMALA GEORGE
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008199428
|
|
NIRMALA GEORGE
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-014/3465
(Vilakkudy)
|
1613009006NRG24021220231600710
|
02/12/2023
|
Shylabeegam
|
1613009006WL068223
|
Shylabeegam
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008199425
|
|
SHYLA BEEGAM
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-014/4875
(Vilakkudy)
|
1613009006NRG24021220231600712
|
02/12/2023
|
INDIRA D
|
1613009006WL068223
|
INDIRA D
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008199417
|
|
INDIRA D
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-014/7169
(Vilakkudy)
|
1613009006NRG24021220231600717
|
02/12/2023
|
RAZIABEEVI A
|
1613009006WL068223
|
RAZIABEEVI A
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008199410
|
|
RASSIA BEEVI .
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-014/738
(Vilakkudy)
|
1613009006NRG24021220231600719
|
02/12/2023
|
LEELAMMA VARGHESE
|
1613009006WL068223
|
LEELAMMA VARGHESE
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008199424
|
|
LEELAMMA .
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-014/739
(Vilakkudy)
|
1613009006NRG24021220231600720
|
02/12/2023
|
SUBAIDA BEEVI M
|
1613009006WL068223
|
SUBAIDA BEEVI M
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008199412
|
|
SUBAIDA BEEVI M
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-014/7392
(Vilakkudy)
|
1613009006NRG24021220231600721
|
02/12/2023
|
PRINCY BIJU
|
1613009006WL068223
|
PRINCY BIJU
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008199411
|
|
PRINCY BIJU
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-014/741
(Vilakkudy)
|
1613009006NRG24021220231600722
|
02/12/2023
|
USHA BABU
|
1613009006WL068223
|
USHA BABU
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008199415
|
|
USHA BABU
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-014/742
(Vilakkudy)
|
1613009006NRG24021220231600723
|
02/12/2023
|
BINDHU SASIKUMAR
|
1613009006WL068223
|
BINDHU SASIKUMAR
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008199418
|
|
BINDHU SASIKUMAR
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-014/746
(Vilakkudy)
|
1613009006NRG24021220231600724
|
02/12/2023
|
NURJI.N
|
1613009006WL068223
|
NURJI.N
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008199423
|
|
NURJI N
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-014/763
(Vilakkudy)
|
1613009006NRG24021220231600725
|
02/12/2023
|
SUDHA
|
1613009006WL068223
|
SUDHA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008199414
|
|
SUDHA .
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-014/773
(Vilakkudy)
|
1613009006NRG24021220231600726
|
02/12/2023
|
ACHAMMA BABU
|
1613009006WL068223
|
ACHAMMA BABU
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008199416
|
|
ACHAMMA BABU
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-014/785
(Vilakkudy)
|
1613009006NRG24021220231600727
|
02/12/2023
|
SUSAMMA BIJU
|
1613009006WL068223
|
SUSAMMA BIJU
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008199419
|
|
SUSAMMA BIJU
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-014/786
(Vilakkudy)
|
1613009006NRG24021220231600728
|
02/12/2023
|
PUSHAKALA
|
1613009006WL068223
|
PUSHAKALA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008199422
|
|
PUSHKALA SASIDHARAN
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-014/806
(Vilakkudy)
|
1613009006NRG24021220231600729
|
02/12/2023
|
MINI BIJU
|
1613009006WL068223
|
MINI BIJU
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008199421
|
|
MINI BIJU
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-014/808
(Vilakkudy)
|
1613009006NRG24021220231600730
|
02/12/2023
|
RAHEL SANTHAN
|
1613009006WL068223
|
RAHEL SANTHAN
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008199413
|
|
. RAHEL
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-015/3247
(Vilakkudy)
|
1613009006NRG24021220231600731
|
02/12/2023
|
SAJIDABEEGUM SM
|
1613009006WL068223
|
SAJIDABEEGUM SM
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008199429
|
|
SAJIDABEEGUM S M
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-015/3324
(Vilakkudy)
|
1613009006NRG24021220231600732
|
02/12/2023
|
ASHIBA
|
1613009006WL068223
|
ASHIBA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008199420
|
|
Mrs. ASHIBA BEEVI N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-006-014/3488
(Vilakkudy)
|
1613009006NRG24021220231600711
|
02/12/2023
|
MINI
|
1613009006WL068223
|
MINI
|
00176
|
IDIB000P213
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008199434
|
|
Mrs. MINI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-006-014/6095
(Vilakkudy)
|
1613009006NRG24021220231600713
|
02/12/2023
|
PONNAMMA
|
1613009006WL068223
|
PONNAMMA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008199430
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-006-014/6930
(Vilakkudy)
|
1613009006NRG24021220231600715
|
02/12/2023
|
SOLAMAN S
|
1613009006WL068223
|
SOLAMAN S
|
00415
|
SBIN0071114
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008199435
|
|
MR SOLAMAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-006-014/6350
(Vilakkudy)
|
1613009006NRG24021220231600714
|
02/12/2023
|
SHEEJA J
|
1613009006WL068223
|
SHEEJA J
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008199432
|
|
SHEEJA J
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-006-014/7044
(Vilakkudy)
|
1613009006NRG24021220231600716
|
02/12/2023
|
JAMELLA BEEVI
|
1613009006WL068223
|
JAMELLA BEEVI
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008199433
|
|
JAMEELA BEEVI
|
FEDERAL BANK(607165)
|
|
26
|
Pathana puram
|
KL-13-009-006-014/7353
(Vilakkudy)
|
1613009006NRG24021220231600718
|
02/12/2023
|
LAILA BEEVI
|
1613009006WL068223
|
LAILA BEEVI
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008199431
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|