|
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-13-009-002-011/25
(Pattazhi)
|
1613009002NRG24310720230671432
|
31/07/2023
|
thankamma Saji
|
1613009002WL028050
|
thankamma Saji
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173434706
|
|
THANKAMMA SAJI
|
FEDERAL BANK(607165)
|
|
2
|
Pathana puram
|
KL-13-009-002-011/3638
(Pattazhi)
|
1613009002NRG24310720230671433
|
31/07/2023
|
Sulethakumary
|
1613009002WL028050
|
Sulethakumary
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173434707
|
|
SULATHAKUMARI S V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-002-010/534
(Pattazhi)
|
1613009002NRG24310720230671429
|
31/07/2023
|
MERY R
|
1613009002WL028050
|
MERY R
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173434712
|
|
MRS MERY R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-002-010/608
(Pattazhi)
|
1613009002NRG24310720230671430
|
31/07/2023
|
Daniel
|
1613009002WL028050
|
Daniel
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173434711
|
|
MR DANIEL K V
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-002-011/2176
(Pattazhi)
|
1613009002NRG24310720230671431
|
31/07/2023
|
Gheetha Surendran
|
1613009002WL028050
|
Gheetha Surendran
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173434714
|
|
MRS GEETHA SURENDRAN ALIAS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-002-012/2649
(Pattazhi)
|
1613009002NRG24310720230671434
|
31/07/2023
|
Aliyamma
|
1613009002WL028050
|
Aliyamma
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173434713
|
|
MRS ALEYAMMA WIFE OF JOSE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-002-012/4009
(Pattazhi)
|
1613009002NRG24310720230671435
|
31/07/2023
|
SUDHAMANI G
|
1613009002WL028050
|
SUDHAMANI G
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173434708
|
|
MRS SUDHA MANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-002-013/4006
(Pattazhi)
|
1613009002NRG24310720230671436
|
31/07/2023
|
Ambikakumari
|
1613009002WL028050
|
Ambikakumari
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173434709
|
|
MRS AMBIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-002-013/4006
(Pattazhi)
|
1613009002NRG24310720230671437
|
31/07/2023
|
vikraman pillai
|
1613009002WL028050
|
vikraman pillai
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173434710
|
|
VIKRAMAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|