|
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)
|
1613009006NRG24231220231746603
|
23/12/2023
|
saramma samuel
|
1613009006WL075263
|
saramma samuel
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662400634
|
|
SARAMMA SAMUEL
|
FEDERAL BANK(607165)
|
|
2
|
Pathana puram
|
KL-13-009-006-014/2562
(Vilakkudy)
|
1613009006NRG24231220231746604
|
23/12/2023
|
RASHEEDA BEEVI
|
1613009006WL075263
|
RASHEEDA BEEVI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662400635
|
|
RASHEEDA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Pathana puram
|
KL-13-009-006-014/3465
(Vilakkudy)
|
1613009006NRG24231220231746605
|
23/12/2023
|
Shylabeegam
|
1613009006WL075263
|
Shylabeegam
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662400633
|
|
SHYLA BEEGAM
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-014/4875
(Vilakkudy)
|
1613009006NRG24231220231746607
|
23/12/2023
|
INDIRA D
|
1613009006WL075263
|
INDIRA D
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662400626
|
|
INDIRA D
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-014/7169
(Vilakkudy)
|
1613009006NRG24231220231746612
|
23/12/2023
|
RAZIABEEVI A
|
1613009006WL075263
|
RAZIABEEVI A
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662400620
|
|
RASSIA BEEVI .
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-014/739
(Vilakkudy)
|
1613009006NRG24231220231746615
|
23/12/2023
|
SUBAIDA BEEVI M
|
1613009006WL075263
|
SUBAIDA BEEVI M
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662400622
|
|
SUBAIDA BEEVI M
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-014/7392
(Vilakkudy)
|
1613009006NRG24231220231746616
|
23/12/2023
|
PRINCY BIJU
|
1613009006WL075263
|
PRINCY BIJU
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662400621
|
|
PRINCY BIJU
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-014/741
(Vilakkudy)
|
1613009006NRG24231220231746617
|
23/12/2023
|
USHA BABU
|
1613009006WL075263
|
USHA BABU
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662400624
|
|
USHA BABU
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-014/742
(Vilakkudy)
|
1613009006NRG24231220231746618
|
23/12/2023
|
BINDHU SASIKUMAR
|
1613009006WL075263
|
BINDHU SASIKUMAR
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662400627
|
|
BINDHU SASIKUMAR
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-014/746
(Vilakkudy)
|
1613009006NRG24231220231746619
|
23/12/2023
|
NURJI.N
|
1613009006WL075263
|
NURJI.N
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662400632
|
|
NURJI N
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-014/763
(Vilakkudy)
|
1613009006NRG24231220231746620
|
23/12/2023
|
SUDHA
|
1613009006WL075263
|
SUDHA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662400623
|
|
SUDHA .
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-014/773
(Vilakkudy)
|
1613009006NRG24231220231746621
|
23/12/2023
|
ACHAMMA BABU
|
1613009006WL075263
|
ACHAMMA BABU
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662400625
|
|
ACHAMMA BABU
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-014/785
(Vilakkudy)
|
1613009006NRG24231220231746622
|
23/12/2023
|
SUSAMMA BIJU
|
1613009006WL075263
|
SUSAMMA BIJU
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662400628
|
|
SUSAMMA BIJU
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-014/786
(Vilakkudy)
|
1613009006NRG24231220231746623
|
23/12/2023
|
PUSHAKALA
|
1613009006WL075263
|
PUSHAKALA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662400631
|
|
PUSHKALA SASIDHARAN
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-014/806
(Vilakkudy)
|
1613009006NRG24231220231746624
|
23/12/2023
|
MINI BIJU
|
1613009006WL075263
|
MINI BIJU
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662400630
|
|
MINI BIJU
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-015/3247
(Vilakkudy)
|
1613009006NRG24231220231746625
|
23/12/2023
|
SAJIDABEEGUM SM
|
1613009006WL075263
|
SAJIDABEEGUM SM
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662400636
|
|
SAJIDABEEGUM S M
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-015/3324
(Vilakkudy)
|
1613009006NRG24231220231746626
|
23/12/2023
|
ASHIBA
|
1613009006WL075263
|
ASHIBA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662400629
|
|
Mrs. ASHIBA BEEVI N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-006-014/4865
(Vilakkudy)
|
1613009006NRG24231220231746606
|
23/12/2023
|
SHEEBA BEEVI
|
1613009006WL075263
|
SHEEBA BEEVI
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662400637
|
|
SHEEBA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Pathana puram
|
KL-13-009-006-014/6095
(Vilakkudy)
|
1613009006NRG24231220231746608
|
23/12/2023
|
PONNAMMA
|
1613009006WL075263
|
PONNAMMA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662400638
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-006-014/7344
(Vilakkudy)
|
1613009006NRG24231220231746613
|
23/12/2023
|
Sam Mathew
|
1613009006WL075263
|
Sam Mathew
|
00415
|
SBIN0070834
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662400642
|
|
MR SAM MATHEW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-006-014/6930
(Vilakkudy)
|
1613009006NRG24231220231746610
|
23/12/2023
|
SOLAMAN S
|
1613009006WL075263
|
SOLAMAN S
|
00415
|
SBIN0071114
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662400643
|
|
MR SOLAMAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-006-014/6350
(Vilakkudy)
|
1613009006NRG24231220231746609
|
23/12/2023
|
SHEEJA J
|
1613009006WL075263
|
SHEEJA J
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662400640
|
|
SHEEJA J
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-006-014/7044
(Vilakkudy)
|
1613009006NRG24231220231746611
|
23/12/2023
|
JAMELLA BEEVI
|
1613009006WL075263
|
JAMELLA BEEVI
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662400641
|
|
JAMEELA BEEVI
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-006-014/7353
(Vilakkudy)
|
1613009006NRG24231220231746614
|
23/12/2023
|
LAILA BEEVI
|
1613009006WL075263
|
LAILA BEEVI
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662400639
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43623
|
43623
|
|
|
|
|
|
|
|