|
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-13-009-002-012/1263
(Pattazhi)
|
1613009002NRG24220720230608165
|
22/07/2023
|
Sarasamma B
|
1613009002WL025617
|
Sarasamma B
|
00127
|
FDRL0001130
|
582
|
582
|
Processed
|
28/07/2023
|
|
3955097134
|
|
SARASAMMA .
|
FEDERAL BANK(607165)
|
|
2
|
Pathana puram
|
KL-13-009-002-012/1326
(Pattazhi)
|
1613009002NRG24220720230608166
|
22/07/2023
|
Susamma Mohan
|
1613009002WL025617
|
Susamma Mohan
|
00127
|
FDRL0001130
|
873
|
873
|
Processed
|
28/07/2023
|
|
3955097136
|
|
SOOSAMMA MOHAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Pathana puram
|
KL-13-009-002-012/1454
(Pattazhi)
|
1613009002NRG24220720230608167
|
22/07/2023
|
Sherly Biju
|
1613009002WL025617
|
Sherly Biju
|
00127
|
FDRL0001130
|
582
|
582
|
Processed
|
28/07/2023
|
|
3955097132
|
|
SHERLY M
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-002-012/1533
(Pattazhi)
|
1613009002NRG24220720230608168
|
22/07/2023
|
susamma Babu
|
1613009002WL025617
|
susamma Babu
|
00127
|
FDRL0001130
|
1455
|
1455
|
Processed
|
28/07/2023
|
|
3955097141
|
|
SUSAMMA BABU
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-002-012/1537
(Pattazhi)
|
1613009002NRG24220720230608169
|
22/07/2023
|
OMANA K
|
1613009002WL025617
|
OMANA K
|
00127
|
FDRL0001130
|
1455
|
1455
|
Processed
|
28/07/2023
|
|
3955097138
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-002-012/2026
(Pattazhi)
|
1613009002NRG24220720230608171
|
22/07/2023
|
Shiny Saji
|
1613009002WL025617
|
Shiny Saji
|
00127
|
FDRL0001130
|
1455
|
1455
|
Processed
|
28/07/2023
|
|
3955097133
|
|
SHYNI SAJI
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-002-012/2166
(Pattazhi)
|
1613009002NRG24220720230608172
|
22/07/2023
|
remadevi
|
1613009002WL025617
|
remadevi
|
00127
|
FDRL0001130
|
1455
|
1455
|
Processed
|
28/07/2023
|
|
3955097144
|
|
REMADEVI K
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-002-012/2554
(Pattazhi)
|
1613009002NRG24220720230608174
|
22/07/2023
|
Raji S
|
1613009002WL025617
|
Raji S
|
00127
|
FDRL0001130
|
1164
|
1164
|
Processed
|
28/07/2023
|
|
3955097131
|
|
RAJI PRASAD
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-002-012/2663
(Pattazhi)
|
1613009002NRG24220720230608175
|
22/07/2023
|
Saraswathy K
|
1613009002WL025617
|
Saraswathy K
|
00127
|
FDRL0001130
|
582
|
582
|
Processed
|
28/07/2023
|
|
3955097145
|
|
SARASWATHY K
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-002-012/3360
(Pattazhi)
|
1613009002NRG24220720230608179
|
22/07/2023
|
Sasi V
|
1613009002WL025617
|
Sasi V
|
00127
|
FDRL0001130
|
1164
|
1164
|
Processed
|
28/07/2023
|
|
3955097135
|
|
MR SASI VELUMBAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10767
|
10767
|
|
|
|
|
|
|
|
|
11
|
Pathana puram
|
KL-13-009-002-010/2142
(Pattazhi)
|
1613009002NRG24220720230608164
|
22/07/2023
|
Gopinathan pillai
|
1613009002WL025617
|
Gopinathan pillai
|
00415
|
SBIN0070948
|
1164
|
1164
|
Processed
|
28/07/2023
|
|
3955097146
|
|
MR GOPINATHAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-002-012/2218
(Pattazhi)
|
1613009002NRG24220720230608173
|
22/07/2023
|
REGHUNATHAN NAIR
|
1613009002WL025617
|
REGHUNATHAN NAIR
|
00415
|
SBIN0070948
|
291
|
291
|
Processed
|
28/07/2023
|
|
3955097143
|
|
MR REGHUNATHAN NAIR P A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-002-012/2804
(Pattazhi)
|
1613009002NRG24220720230608176
|
22/07/2023
|
Bhaskarn pillai
|
1613009002WL025617
|
Bhaskarn pillai
|
00415
|
SBIN0070948
|
1455
|
1455
|
Processed
|
28/07/2023
|
|
3955097148
|
|
MR BHASKARAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-002-012/3095
(Pattazhi)
|
1613009002NRG24220720230608177
|
22/07/2023
|
G GRABRIYEL
|
1613009002WL025617
|
G GRABRIYEL
|
00415
|
SBIN0070948
|
1455
|
1455
|
Processed
|
28/07/2023
|
|
3955097140
|
|
MR GABRIEL G
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-002-012/3513
(Pattazhi)
|
1613009002NRG24220720230608181
|
22/07/2023
|
Thulaseedaran
|
1613009002WL025617
|
Thulaseedaran
|
00415
|
SBIN0070948
|
582
|
582
|
Processed
|
28/07/2023
|
|
3955097147
|
|
THULASIDHARAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Pathana puram
|
KL-13-009-002-012/3583
(Pattazhi)
|
1613009002NRG24220720230608182
|
22/07/2023
|
Regunathan pillai
|
1613009002WL025617
|
Regunathan pillai
|
00415
|
SBIN0070948
|
1455
|
1455
|
Processed
|
28/07/2023
|
|
3955097149
|
|
MR RAGHU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6402
|
6402
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-002-012/1604
(Pattazhi)
|
1613009002NRG24220720230608170
|
22/07/2023
|
Lathika
|
1613009002WL025617
|
Lathika
|
00657
|
KLGB0040609
|
1164
|
1164
|
Processed
|
28/07/2023
|
|
3955097139
|
|
LATHIKA
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-002-012/3145
(Pattazhi)
|
1613009002NRG24220720230608178
|
22/07/2023
|
Reeja
|
1613009002WL025617
|
Reeja
|
00657
|
KLGB0040609
|
1455
|
1455
|
Processed
|
28/07/2023
|
|
3955097137
|
|
REEJA WO RAJI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Pathana puram
|
KL-13-009-002-012/3512
(Pattazhi)
|
1613009002NRG24220720230608180
|
22/07/2023
|
Muraleedaran pillai
|
1613009002WL025617
|
Muraleedaran pillai
|
00657
|
KLGB0040609
|
1455
|
1455
|
Processed
|
28/07/2023
|
|
3955097142
|
|
MURALIDHARAN PILLAI M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4074
|
4074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21243
|
21243
|
|
|
|
|
|
|
|