|
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-13-009-002-011/1231
(Pattazhi)
|
1613009002NRG24270320242311247
|
27/03/2024
|
Indira K.
|
1613009002WL107722
|
Indira K.
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101985325
|
|
INDIRA K
|
FEDERAL BANK(607165)
|
|
2
|
Pathana puram
|
KL-13-009-002-011/1250
(Pattazhi)
|
1613009002NRG24270320242311249
|
27/03/2024
|
Gracykutty T
|
1613009002WL107722
|
Gracykutty T
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
19/04/2024
|
|
3101985324
|
|
GRACYKUTTY T
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-002-011/1253
(Pattazhi)
|
1613009002NRG24270320242311250
|
27/03/2024
|
kunjumol Babu
|
1613009002WL107722
|
kunjumol Babu
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
19/04/2024
|
|
3101985321
|
|
MRS KUNJUMOL BABU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-002-011/1254
(Pattazhi)
|
1613009002NRG24270320242311251
|
27/03/2024
|
mini johnson
|
1613009002WL107722
|
mini johnson
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
19/04/2024
|
|
3101985322
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Pathana puram
|
KL-13-009-002-011/1266
(Pattazhi)
|
1613009002NRG24270320242311252
|
27/03/2024
|
kunjumol
|
1613009002WL107722
|
kunjumol
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101985323
|
|
KUNJUMOL K
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-002-011/16
(Pattazhi)
|
1613009002NRG24270320242311254
|
27/03/2024
|
Lali Mathew
|
1613009002WL107722
|
Lali Mathew
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101985326
|
|
LALI MATHEW
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-002-013/3247
(Pattazhi)
|
1613009002NRG24270320242311260
|
27/03/2024
|
johnson
|
1613009002WL107722
|
johnson
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101985327
|
|
JOHNSON .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-002-011/1245
(Pattazhi)
|
1613009002NRG24270320242311248
|
27/03/2024
|
WILSON
|
1613009002WL107722
|
WILSON
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101985332
|
|
MR WILSON L
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-002-011/3727
(Pattazhi)
|
1613009002NRG24270320242311255
|
27/03/2024
|
Bhaskaran.
|
1613009002WL107722
|
Bhaskaran.
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
19/04/2024
|
|
3101985334
|
|
MR BHASKARAN SO AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-002-011/4534
(Pattazhi)
|
1613009002NRG24270320242311257
|
27/03/2024
|
Vasantha K
|
1613009002WL107722
|
Vasantha K
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101985329
|
|
MRS VASANTHA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-002-012/1905
(Pattazhi)
|
1613009002NRG24270320242311258
|
27/03/2024
|
Kunjumol K
|
1613009002WL107722
|
Kunjumol K
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101985328
|
|
MRS KUNJUMOL K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-002-012/2905
(Pattazhi)
|
1613009002NRG24270320242311259
|
27/03/2024
|
Sanithaprasad
|
1613009002WL107722
|
Sanithaprasad
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
19/04/2024
|
|
3101985333
|
|
MRS SANITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-002-011/1464
(Pattazhi)
|
1613009002NRG24270320242311253
|
27/03/2024
|
JIncy Varghese
|
1613009002WL107722
|
JIncy Varghese
|
00657
|
KLGB0040609
|
999
|
999
|
Processed
|
19/04/2024
|
|
3101985331
|
|
JINCY VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Pathana puram
|
KL-13-009-002-011/3838
(Pattazhi)
|
1613009002NRG24270320242311256
|
27/03/2024
|
Ambika
|
1613009002WL107722
|
Ambika
|
00657
|
KLGB0040609
|
999
|
999
|
Processed
|
19/04/2024
|
|
3101985330
|
|
AMBIKA N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13653
|
13653
|
|
|
|
|
|
|
|