|
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-13-009-002-008/788
(Pattazhi)
|
1613009002NRG24270320242312626
|
27/03/2024
|
Radhamani C
|
1613009002WL107816
|
Radhamani C
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102559056
|
|
RADHAMANI C
|
FEDERAL BANK(607165)
|
|
2
|
Pathana puram
|
KL-13-009-002-012/2554
(Pattazhi)
|
1613009002NRG24270320242312627
|
27/03/2024
|
Raji S
|
1613009002WL107816
|
Raji S
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102559048
|
|
RAJI PRASAD
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-002-012/832
(Pattazhi)
|
1613009002NRG24270320242312630
|
27/03/2024
|
Manju S
|
1613009002WL107816
|
Manju S
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102559052
|
|
MRS MANJU S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-002-012/839
(Pattazhi)
|
1613009002NRG24270320242312631
|
27/03/2024
|
Saramma Lukose
|
1613009002WL107816
|
Saramma Lukose
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102559057
|
|
SARAMMA .
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-002-012/864
(Pattazhi)
|
1613009002NRG24270320242312632
|
27/03/2024
|
Minimol S
|
1613009002WL107816
|
Minimol S
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102559053
|
|
MINIMOL S
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-002-012/882
(Pattazhi)
|
1613009002NRG24270320242312633
|
27/03/2024
|
Vijayamma
|
1613009002WL107816
|
Vijayamma
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102559047
|
|
VIJAYAMMA L
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-002-012/893
(Pattazhi)
|
1613009002NRG24270320242312635
|
27/03/2024
|
Chandramathi S
|
1613009002WL107816
|
Chandramathi S
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102559054
|
|
CHANDRAMATHI S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-002-012/894
(Pattazhi)
|
1613009002NRG24270320242312636
|
27/03/2024
|
Syamala Soman
|
1613009002WL107816
|
Syamala Soman
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102559051
|
|
SYAMALA T
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-002-012/902
(Pattazhi)
|
1613009002NRG24270320242312637
|
27/03/2024
|
Jalaja S
|
1613009002WL107816
|
Jalaja S
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102559055
|
|
MRS JALAJA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-002-012/907
(Pattazhi)
|
1613009002NRG24270320242312638
|
27/03/2024
|
Thulasiamma P
|
1613009002WL107816
|
Thulasiamma P
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102559050
|
|
THULASIYAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-002-012/919
(Pattazhi)
|
1613009002NRG24270320242312639
|
27/03/2024
|
Geethakumary C
|
1613009002WL107816
|
Geethakumary C
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102559058
|
|
GEETHAKUMARY C
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-002-013/2013
(Pattazhi)
|
1613009002NRG24270320242312640
|
27/03/2024
|
MERCY SHAJI
|
1613009002WL107816
|
MERCY SHAJI
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102559049
|
|
MERCY SHAJI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-002-012/4519
(Pattazhi)
|
1613009002NRG24270320242312629
|
27/03/2024
|
Preetha R
|
1613009002WL107816
|
Preetha R
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102559062
|
|
MRS PREETHA R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-002-012/883
(Pattazhi)
|
1613009002NRG24270320242312634
|
27/03/2024
|
JAYAKUMARY K
|
1613009002WL107816
|
JAYAKUMARY K
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102559061
|
|
MRS JAYAKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-002-012/4068
(Pattazhi)
|
1613009002NRG24270320242312628
|
27/03/2024
|
Viswanathan unnithan
|
1613009002WL107816
|
Viswanathan unnithan
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102559060
|
|
VISWANATHAN UNNITHAN R
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-002-013/3352
(Pattazhi)
|
1613009002NRG24270320242312641
|
27/03/2024
|
Chandrasekharan K
|
1613009002WL107816
|
Chandrasekharan K
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102559059
|
|
CHANDRASEKHARAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21645
|
21645
|
|
|
|
|
|
|
|