|
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)
|
1613009006NRG24201120231508963
|
20/11/2023
|
saramma samuel
|
1613009006WL064144
|
saramma samuel
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995978798
|
|
SARAMMA SAMUEL
|
FEDERAL BANK(607165)
|
|
2
|
Pathana puram
|
KL-13-009-006-014/2562
(Vilakkudy)
|
1613009006NRG24201120231508964
|
20/11/2023
|
RASHEEDA BEEVI
|
1613009006WL064144
|
RASHEEDA BEEVI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995978799
|
|
RASHEEDA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Pathana puram
|
KL-13-009-006-014/3465
(Vilakkudy)
|
1613009006NRG24201120231508965
|
20/11/2023
|
Shylabeegam
|
1613009006WL064144
|
Shylabeegam
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995978797
|
|
SHYLA BEEGAM
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-014/4875
(Vilakkudy)
|
1613009006NRG24201120231508967
|
20/11/2023
|
INDIRA D
|
1613009006WL064144
|
INDIRA D
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995978790
|
|
INDIRA D
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-014/6745
(Vilakkudy)
|
1613009006NRG24201120231508970
|
20/11/2023
|
MINI GEORGE
|
1613009006WL064144
|
MINI GEORGE
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995978784
|
|
MINI .
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-014/6953
(Vilakkudy)
|
1613009006NRG24201120231508972
|
20/11/2023
|
TITUS PHILIP
|
1613009006WL064144
|
TITUS PHILIP
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995978782
|
|
TITUS PHILIP
|
BANK OF BARODA(606985)
|
|
7
|
Pathana puram
|
KL-13-009-006-014/7169
(Vilakkudy)
|
1613009006NRG24201120231508974
|
20/11/2023
|
RAZIABEEVI A
|
1613009006WL064144
|
RAZIABEEVI A
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995978781
|
|
RASSIA BEEVI .
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-014/739
(Vilakkudy)
|
1613009006NRG24201120231508975
|
20/11/2023
|
SUBAIDA BEEVI M
|
1613009006WL064144
|
SUBAIDA BEEVI M
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995978785
|
|
SUBAIDA BEEVI M
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-014/7392
(Vilakkudy)
|
1613009006NRG24201120231508976
|
20/11/2023
|
PRINCY BIJU
|
1613009006WL064144
|
PRINCY BIJU
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995978783
|
|
PRINCY BIJU
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-014/741
(Vilakkudy)
|
1613009006NRG24201120231508977
|
20/11/2023
|
USHA BABU
|
1613009006WL064144
|
USHA BABU
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995978788
|
|
USHA BABU
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-014/742
(Vilakkudy)
|
1613009006NRG24201120231508978
|
20/11/2023
|
BINDHU SASIKUMAR
|
1613009006WL064144
|
BINDHU SASIKUMAR
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995978791
|
|
BINDHU SASIKUMAR
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-014/746
(Vilakkudy)
|
1613009006NRG24201120231508979
|
20/11/2023
|
NURJI.N
|
1613009006WL064144
|
NURJI.N
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995978796
|
|
NURJI N
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-014/763
(Vilakkudy)
|
1613009006NRG24201120231508980
|
20/11/2023
|
SUDHA
|
1613009006WL064144
|
SUDHA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995978787
|
|
SUDHA .
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-014/773
(Vilakkudy)
|
1613009006NRG24201120231508981
|
20/11/2023
|
ACHAMMA BABU
|
1613009006WL064144
|
ACHAMMA BABU
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995978789
|
|
ACHAMMA BABU
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-014/785
(Vilakkudy)
|
1613009006NRG24201120231508982
|
20/11/2023
|
SUSAMMA BIJU
|
1613009006WL064144
|
SUSAMMA BIJU
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995978792
|
|
SUSAMMA BIJU
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-014/786
(Vilakkudy)
|
1613009006NRG24201120231508983
|
20/11/2023
|
PUSHAKALA
|
1613009006WL064144
|
PUSHAKALA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995978795
|
|
PUSHKALA SASIDHARAN
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-014/806
(Vilakkudy)
|
1613009006NRG24201120231508984
|
20/11/2023
|
MINI BIJU
|
1613009006WL064144
|
MINI BIJU
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995978794
|
|
MINI BIJU
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-014/808
(Vilakkudy)
|
1613009006NRG24201120231508985
|
20/11/2023
|
RAHEL SANTHAN
|
1613009006WL064144
|
RAHEL SANTHAN
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995978786
|
|
. RAHEL
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-015/3247
(Vilakkudy)
|
1613009006NRG24201120231508986
|
20/11/2023
|
SAJIDABEEGUM SM
|
1613009006WL064144
|
SAJIDABEEGUM SM
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995978800
|
|
SAJIDABEEGUM S M
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-015/3324
(Vilakkudy)
|
1613009006NRG24201120231508987
|
20/11/2023
|
ASHIBA
|
1613009006WL064144
|
ASHIBA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995978793
|
|
Mrs. ASHIBA BEEVI N
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pathana puram
|
KL-13-009-006-015/7529
(Vilakkudy)
|
1613009006NRG24201120231508988
|
20/11/2023
|
NABIZATH BEEVI K
|
1613009006WL064144
|
NABIZATH BEEVI K
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995978801
|
|
Mrs. NABIZATH BEEVI K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-006-014/3488
(Vilakkudy)
|
1613009006NRG24201120231508966
|
20/11/2023
|
MINI
|
1613009006WL064144
|
MINI
|
00176
|
IDIB000P213
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995978805
|
|
Mrs. MINI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-006-014/6095
(Vilakkudy)
|
1613009006NRG24201120231508968
|
20/11/2023
|
PONNAMMA
|
1613009006WL064144
|
PONNAMMA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995978802
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-006-014/6930
(Vilakkudy)
|
1613009006NRG24201120231508971
|
20/11/2023
|
SOLAMAN S
|
1613009006WL064144
|
SOLAMAN S
|
00415
|
SBIN0071114
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995978806
|
|
MR SOLAMAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-006-014/6350
(Vilakkudy)
|
1613009006NRG24201120231508969
|
20/11/2023
|
SHEEJA J
|
1613009006WL064144
|
SHEEJA J
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995978803
|
|
SHEEJA J
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-006-014/7044
(Vilakkudy)
|
1613009006NRG24201120231508973
|
20/11/2023
|
JAMELLA BEEVI
|
1613009006WL064144
|
JAMELLA BEEVI
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995978804
|
|
JAMEELA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|