|
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-13-009-002-003/1038
(Pattazhi)
|
1613009002NRG24050320242192457
|
05/03/2024
|
DEEPA.O
|
1613009002WL098872
|
DEEPA.O
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104963763
|
|
DEEPA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Pathana puram
|
KL-13-009-002-003/1042
(Pattazhi)
|
1613009002NRG24050320242192458
|
05/03/2024
|
SANTHAMMA.J
|
1613009002WL098872
|
SANTHAMMA.J
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104963766
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-002-003/1045
(Pattazhi)
|
1613009002NRG24050320242192459
|
05/03/2024
|
Radamani.R
|
1613009002WL098872
|
Radamani.R
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104963764
|
|
RADHAMANI R
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-002-003/1058
(Pattazhi)
|
1613009002NRG24050320242192460
|
05/03/2024
|
RANI RAJEEVE.L
|
1613009002WL098872
|
RANI RAJEEVE.L
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104963760
|
|
RANI L
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Pathana puram
|
KL-13-009-002-003/1071
(Pattazhi)
|
1613009002NRG24050320242192461
|
05/03/2024
|
deepa r
|
1613009002WL098872
|
deepa r
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104963765
|
|
MRS DEEPA R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-002-003/1072
(Pattazhi)
|
1613009002NRG24050320242192462
|
05/03/2024
|
USHA.R
|
1613009002WL098872
|
USHA.R
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104963762
|
|
USHA .
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-002-003/1074
(Pattazhi)
|
1613009002NRG24050320242192463
|
05/03/2024
|
SOBHANA.R
|
1613009002WL098872
|
SOBHANA.R
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104963761
|
|
SOBHANA .
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-002-003/1520
(Pattazhi)
|
1613009002NRG24050320242192464
|
05/03/2024
|
SUKUMARY AMMA
|
1613009002WL098872
|
SUKUMARY AMMA
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104963767
|
|
SUKUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-002-003/1575
(Pattazhi)
|
1613009002NRG24050320242192465
|
05/03/2024
|
SREEVIDYA.S
|
1613009002WL098872
|
SREEVIDYA.S
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104963768
|
|
SREEVIDYA.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Pathana puram
|
KL-13-009-002-003/2946
(Pattazhi)
|
1613009002NRG24050320242192468
|
05/03/2024
|
Radhamani D
|
1613009002WL098872
|
Radhamani D
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104963758
|
|
Radhamani D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Pathana puram
|
KL-13-009-002-003/3720
(Pattazhi)
|
1613009002NRG24050320242192470
|
05/03/2024
|
AJI V NAIR
|
1613009002WL098872
|
AJI V NAIR
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104963759
|
|
AJI V NAIR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-002-003/3345
(Pattazhi)
|
1613009002NRG24050320242192469
|
05/03/2024
|
remya b
|
1613009002WL098872
|
remya b
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104963771
|
|
Mrs. REMYA B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-002-003/1680
(Pattazhi)
|
1613009002NRG24050320242192466
|
05/03/2024
|
NIRAMALAMMA K
|
1613009002WL098872
|
NIRAMALAMMA K
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104963772
|
|
NIRMALA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Pathana puram
|
KL-13-009-002-003/2248
(Pattazhi)
|
1613009002NRG24050320242192467
|
05/03/2024
|
C.T.INDHULEKHA
|
1613009002WL098872
|
C.T.INDHULEKHA
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104963773
|
|
Mrs. INDULEKHA CT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-002-003/4288
(Pattazhi)
|
1613009002NRG24050320242192471
|
05/03/2024
|
Aradhana Devi
|
1613009002WL098872
|
Aradhana Devi
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104963769
|
|
ARADANADEVI K R
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-002-003/4370
(Pattazhi)
|
1613009002NRG24050320242192472
|
05/03/2024
|
Bindhu D
|
1613009002WL098872
|
Bindhu D
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104963770
|
|
MRS BINDHU D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|