|
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-13-009-002-008/1339
(Pattazhi)
|
1613009002NRG24050720230507847
|
05/07/2023
|
Pathumuthu
|
1613009002WL021254
|
Pathumuthu
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
28/07/2023
|
|
3962540072
|
|
PATHUMUTHU
|
FEDERAL BANK(607165)
|
|
2
|
Pathana puram
|
KL-13-009-002-008/1421
(Pattazhi)
|
1613009002NRG24050720230507849
|
05/07/2023
|
Saramma
|
1613009002WL021254
|
Saramma
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
28/07/2023
|
|
3962540068
|
|
SARAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-002-008/1460
(Pattazhi)
|
1613009002NRG24050720230507850
|
05/07/2023
|
Thankamani Amma
|
1613009002WL021254
|
Thankamani Amma
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
28/07/2023
|
|
3962540069
|
|
THANKAMANYAMMA C
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-002-008/1473
(Pattazhi)
|
1613009002NRG24050720230507851
|
05/07/2023
|
T Leelammmal
|
1613009002WL021254
|
T Leelammmal
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
28/07/2023
|
|
3962540071
|
|
LEELAMMAL
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-002-008/1541
(Pattazhi)
|
1613009002NRG24050720230507852
|
05/07/2023
|
Raji
|
1613009002WL021254
|
Raji
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
29/07/2023
|
|
3962540070
|
|
RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pathana puram
|
KL-13-009-002-008/1587
(Pattazhi)
|
1613009002NRG24050720230507853
|
05/07/2023
|
Anilamma Thomas
|
1613009002WL021254
|
Anilamma Thomas
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
28/07/2023
|
|
3962540073
|
|
ANILAMMA .
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-002-008/3406
(Pattazhi)
|
1613009002NRG24050720230507857
|
05/07/2023
|
Georgekutty E V
|
1613009002WL021254
|
Georgekutty E V
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
28/07/2023
|
|
3962540058
|
|
GEORGEKUTTY E.V
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-002-008/3869
(Pattazhi)
|
1613009002NRG24050720230507860
|
05/07/2023
|
Alexkutty
|
1613009002WL021254
|
Alexkutty
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
28/07/2023
|
|
3962540074
|
|
Mr. ALEX KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-002-008/3869
(Pattazhi)
|
1613009002NRG24050720230507859
|
05/07/2023
|
Chinnamma
|
1613009002WL021254
|
Chinnamma
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
28/07/2023
|
|
3962540057
|
|
Chinnammma Alex
|
BANK OF BARODA(606985)
|
|
10
|
Pathana puram
|
KL-13-009-002-008/749
(Pattazhi)
|
1613009002NRG24050720230507862
|
05/07/2023
|
Rosamma Raju
|
1613009002WL021254
|
Rosamma Raju
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
28/07/2023
|
|
3962540059
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-002-008/750
(Pattazhi)
|
1613009002NRG24050720230507864
|
05/07/2023
|
Mariyamma Achankunju
|
1613009002WL021254
|
Mariyamma Achankunju
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
28/07/2023
|
|
3962540060
|
|
MARIYAMMA ACHANKUNJU
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-002-008/777
(Pattazhi)
|
1613009002NRG24050720230507865
|
05/07/2023
|
Smitha Saji
|
1613009002WL021254
|
Smitha Saji
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
28/07/2023
|
|
3962540062
|
|
SMITHA WO SAJIMON
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Pathana puram
|
KL-13-009-002-008/782
(Pattazhi)
|
1613009002NRG24050720230507866
|
05/07/2023
|
Rosamma Y
|
1613009002WL021254
|
Rosamma Y
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
28/07/2023
|
|
3962540063
|
|
ROSAMMA .
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-002-008/793
(Pattazhi)
|
1613009002NRG24050720230507868
|
05/07/2023
|
Daisy Samuel
|
1613009002WL021254
|
Daisy Samuel
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
28/07/2023
|
|
3962540064
|
|
DAISY .
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-002-008/794
(Pattazhi)
|
1613009002NRG24050720230507869
|
05/07/2023
|
Lissy Thomas
|
1613009002WL021254
|
Lissy Thomas
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
28/07/2023
|
|
3962540065
|
|
LISSY .
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-002-008/796
(Pattazhi)
|
1613009002NRG24050720230507870
|
05/07/2023
|
Vijayammal C
|
1613009002WL021254
|
Vijayammal C
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
28/07/2023
|
|
3962540061
|
|
VIJAYAMMAL L
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-002-008/797
(Pattazhi)
|
1613009002NRG24050720230507871
|
05/07/2023
|
Sujamol C
|
1613009002WL021254
|
Sujamol C
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
28/07/2023
|
|
3962540066
|
|
SUJAMOL C
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-002-008/830
(Pattazhi)
|
1613009002NRG24050720230507873
|
05/07/2023
|
Chandramathiyamma S
|
1613009002WL021254
|
Chandramathiyamma S
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
28/07/2023
|
|
3962540067
|
|
CHANDRAMATHIYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-002-008/1417
(Pattazhi)
|
1613009002NRG24050720230507848
|
05/07/2023
|
Sunimol
|
1613009002WL021254
|
Sunimol
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
28/07/2023
|
|
3962540080
|
|
MRS SUNIMOL R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-002-008/2299
(Pattazhi)
|
1613009002NRG24050720230507854
|
05/07/2023
|
Lissy george
|
1613009002WL021254
|
Lissy george
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
29/07/2023
|
|
3962540079
|
|
LISSY GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pathana puram
|
KL-13-009-002-008/2620
(Pattazhi)
|
1613009002NRG24050720230507855
|
05/07/2023
|
ARAVINDHASHAN PILLAI
|
1613009002WL021254
|
ARAVINDHASHAN PILLAI
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
28/07/2023
|
|
3962540082
|
|
MR ARAVINDAKSHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-002-008/3540
(Pattazhi)
|
1613009002NRG24050720230507858
|
05/07/2023
|
OMANA T
|
1613009002WL021254
|
OMANA T
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
28/07/2023
|
|
3962540083
|
|
MRS OMANA T
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-002-008/4254
(Pattazhi)
|
1613009002NRG24050720230507861
|
05/07/2023
|
Manju
|
1613009002WL021254
|
Manju
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
28/07/2023
|
|
3962540075
|
|
MANJU R
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-002-008/784
(Pattazhi)
|
1613009002NRG24050720230507867
|
05/07/2023
|
Sujamol O
|
1613009002WL021254
|
Sujamol O
|
00415
|
SBIN0070948
|
333
|
333
|
Rejected
|
28/07/2023
|
|
3962540078
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
Pathana puram
|
KL-13-009-002-008/797
(Pattazhi)
|
1613009002NRG24050720230507872
|
05/07/2023
|
Babukutty Y
|
1613009002WL021254
|
Babukutty Y
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
28/07/2023
|
|
3962540081
|
|
MR BABUKUTTY Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-002-008/31
(Pattazhi)
|
1613009002NRG24050720230507856
|
05/07/2023
|
georgekutty
|
1613009002WL021254
|
georgekutty
|
00657
|
KLGB0040609
|
666
|
666
|
Processed
|
28/07/2023
|
|
3962540076
|
|
GEORGEKUTTY Y
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-002-008/749
(Pattazhi)
|
1613009002NRG24050720230507863
|
05/07/2023
|
Raju
|
1613009002WL021254
|
Raju
|
00657
|
KLGB0040609
|
333
|
333
|
Processed
|
28/07/2023
|
|
3962540077
|
|
RAJU DANIEL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|