|
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-13-009-002-007/1209
(Pattazhi)
|
1613009002NRG24020620230289099
|
03/06/2023
|
Chandrika L
|
1613009002WL011959
|
Chandrika L
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340168596
|
|
CHANDRIKA L
|
FEDERAL BANK(607165)
|
|
2
|
Pathana puram
|
KL-13-009-002-007/1210
(Pattazhi)
|
1613009002NRG24020620230289100
|
03/06/2023
|
Elsy A
|
1613009002WL011959
|
Elsy A
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340168595
|
|
ELCY A
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-002-007/1710
(Pattazhi)
|
1613009002NRG24020620230289101
|
03/06/2023
|
Leejamol
|
1613009002WL011959
|
Leejamol
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340168601
|
|
LIJAMOL P
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-002-007/1711
(Pattazhi)
|
1613009002NRG24020620230289102
|
03/06/2023
|
JOJI GEORGE
|
1613009002WL011959
|
JOJI GEORGE
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340168604
|
|
JOJI GEORGE
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-002-007/2018
(Pattazhi)
|
1613009002NRG24020620230289104
|
03/06/2023
|
JOYIS D
|
1613009002WL011959
|
JOYIS D
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340168603
|
|
JOICE BIJU
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-002-007/925
(Pattazhi)
|
1613009002NRG24020620230289106
|
03/06/2023
|
Bindu K G
|
1613009002WL011959
|
Bindu K G
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340168598
|
|
BINDHU K G
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-002-007/938
(Pattazhi)
|
1613009002NRG24020620230289107
|
03/06/2023
|
Jayasree M
|
1613009002WL011959
|
Jayasree M
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340168599
|
|
JAYASREE
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-002-007/940
(Pattazhi)
|
1613009002NRG24020620230289108
|
03/06/2023
|
Ushakumary R
|
1613009002WL011959
|
Ushakumary R
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340168600
|
|
Mrs. USHA JAYAN
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-002-007/943
(Pattazhi)
|
1613009002NRG24020620230289109
|
03/06/2023
|
Ushakumary.S
|
1613009002WL011959
|
Ushakumary.S
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340168594
|
|
USHA KUMARY S
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-002-007/944
(Pattazhi)
|
1613009002NRG24020620230289110
|
03/06/2023
|
Radhamaniyamma P
|
1613009002WL011959
|
Radhamaniyamma P
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340168597
|
|
RADHAMANIYAMMA P
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-002-007/977
(Pattazhi)
|
1613009002NRG24020620230289111
|
03/06/2023
|
Rosamma
|
1613009002WL011959
|
Rosamma
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340168602
|
|
ROSAMMA SAMUVAL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-002-007/1712
(Pattazhi)
|
1613009002NRG24020620230289103
|
03/06/2023
|
BAIJUMOL
|
1613009002WL011959
|
BAIJUMOL
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340168608
|
|
BAIJU MOLE B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pathana puram
|
KL-13-009-002-008/2902
(Pattazhi)
|
1613009002NRG24020620230289113
|
03/06/2023
|
Lathakumary G
|
1613009002WL011959
|
Lathakumary G
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340168607
|
|
LATHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-002-007/4255
(Pattazhi)
|
1613009002NRG24020620230289105
|
03/06/2023
|
Thankamani J
|
1613009002WL011959
|
Thankamani J
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340168605
|
|
THANKAMONY J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pathana puram
|
KL-13-009-002-007/984
(Pattazhi)
|
1613009002NRG24020620230289112
|
03/06/2023
|
Rani Lakshmi
|
1613009002WL011959
|
Rani Lakshmi
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340168606
|
|
RANI LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|