|
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-13-009-002-002/1494
(Pattazhi)
|
1613009002NRG24260320242305170
|
27/03/2024
|
Ramani
|
1613009002WL107172
|
Ramani
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107058437
|
|
MRS RAMANI O
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-002-002/519
(Pattazhi)
|
1613009002NRG24260320242305176
|
27/03/2024
|
ANANDAVALLY
|
1613009002WL107172
|
ANANDAVALLY
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107058439
|
|
ANANDAVALLI N
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-002-002/551
(Pattazhi)
|
1613009002NRG24260320242305178
|
27/03/2024
|
Liji Beevi
|
1613009002WL107172
|
Liji Beevi
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107058446
|
|
LIJI BEEVI B
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Pathana puram
|
KL-13-009-002-002/559
(Pattazhi)
|
1613009002NRG24260320242305179
|
27/03/2024
|
MAYA.S
|
1613009002WL107172
|
MAYA.S
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107058445
|
|
MRS MAYA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-002-002/564
(Pattazhi)
|
1613009002NRG24260320242305180
|
27/03/2024
|
REMADEVI.L
|
1613009002WL107172
|
REMADEVI.L
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107058438
|
|
REMADEVI L
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-002-002/590
(Pattazhi)
|
1613009002NRG24260320242305181
|
27/03/2024
|
SARASWATHY AMMAL.S
|
1613009002WL107172
|
SARASWATHY AMMAL.S
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107058447
|
|
SARASWATHY AMMAL S
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-002-002/606
(Pattazhi)
|
1613009002NRG24260320242305182
|
27/03/2024
|
RAJAMMA.G
|
1613009002WL107172
|
RAJAMMA.G
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107058448
|
|
RAJAMMA G
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-002-002/610
(Pattazhi)
|
1613009002NRG24260320242305183
|
27/03/2024
|
SREEKALA RAJAN
|
1613009002WL107172
|
SREEKALA RAJAN
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107058444
|
|
SREEKALA RAJAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-002-002/2247
(Pattazhi)
|
1613009002NRG24260320242305171
|
27/03/2024
|
geetha devi
|
1613009002WL107172
|
geetha devi
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107058451
|
|
MRS GEETHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-002-002/2709
(Pattazhi)
|
1613009002NRG24260320242305172
|
27/03/2024
|
SASIKUTTAN NAIR
|
1613009002WL107172
|
SASIKUTTAN NAIR
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107058450
|
|
Mr. Sasikuttan Nair S
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-002-002/3541
(Pattazhi)
|
1613009002NRG24260320242305174
|
27/03/2024
|
JAGATHAMMA B
|
1613009002WL107172
|
JAGATHAMMA B
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107058449
|
|
MRS JAGADAMMA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-002-001/1432
(Pattazhi)
|
1613009002NRG24260320242305169
|
27/03/2024
|
RAJAMMAL
|
1613009002WL107172
|
RAJAMMAL
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107058440
|
|
RAJAMMAL S
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Pathana puram
|
KL-13-009-002-002/3267
(Pattazhi)
|
1613009002NRG24260320242305173
|
27/03/2024
|
reena beevi
|
1613009002WL107172
|
reena beevi
|
00657
|
KLGB0040609
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107058442
|
|
REENA BEEVI N
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Pathana puram
|
KL-13-009-002-002/3685
(Pattazhi)
|
1613009002NRG24260320242305175
|
27/03/2024
|
REMADEVI G
|
1613009002WL107172
|
REMADEVI G
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107058443
|
|
REMA DEVI G
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-002-002/539
(Pattazhi)
|
1613009002NRG24260320242305177
|
27/03/2024
|
SREEMATHYAMMA.R
|
1613009002WL107172
|
SREEMATHYAMMA.R
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107058441
|
|
Mrs. Sreemathy Amma R SREEMATHY AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|