|
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)
|
1613009002NRG24260320242303162
|
26/03/2024
|
Indira K.
|
1613009002WL106991
|
Indira K.
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106854275
|
|
INDIRA K
|
FEDERAL BANK(607165)
|
|
2
|
Pathana puram
|
KL-13-009-002-011/1243
(Pattazhi)
|
1613009002NRG24260320242303163
|
26/03/2024
|
Ponnamma Samual
|
1613009002WL106991
|
Ponnamma Samual
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106854268
|
|
PONNAMMA .
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-002-011/1250
(Pattazhi)
|
1613009002NRG24260320242303165
|
26/03/2024
|
Gracykutty T
|
1613009002WL106991
|
Gracykutty T
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106854274
|
|
GRACYKUTTY T
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-002-011/1251
(Pattazhi)
|
1613009002NRG24260320242303166
|
26/03/2024
|
Ajithakumary R
|
1613009002WL106991
|
Ajithakumary R
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106854271
|
|
MRS AJITHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-002-011/1253
(Pattazhi)
|
1613009002NRG24260320242303167
|
26/03/2024
|
kunjumol Babu
|
1613009002WL106991
|
kunjumol Babu
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106854270
|
|
MRS KUNJUMOL BABU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-002-011/1254
(Pattazhi)
|
1613009002NRG24260320242303168
|
26/03/2024
|
mini johnson
|
1613009002WL106991
|
mini johnson
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106854272
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-002-011/1256
(Pattazhi)
|
1613009002NRG24260320242303169
|
26/03/2024
|
Ammini K
|
1613009002WL106991
|
Ammini K
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106854267
|
|
MRS AMMINI K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-002-011/1266
(Pattazhi)
|
1613009002NRG24260320242303170
|
26/03/2024
|
kunjumol
|
1613009002WL106991
|
kunjumol
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106854273
|
|
KUNJUMOL K
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-002-011/16
(Pattazhi)
|
1613009002NRG24260320242303172
|
26/03/2024
|
Lali Mathew
|
1613009002WL106991
|
Lali Mathew
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106854277
|
|
LALI MATHEW
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-002-012/868
(Pattazhi)
|
1613009002NRG24260320242303181
|
26/03/2024
|
Jalaja AnilKumar
|
1613009002WL106991
|
Jalaja AnilKumar
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106854269
|
|
JALAJAMANI G
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-002-013/3247
(Pattazhi)
|
1613009002NRG24260320242303182
|
26/03/2024
|
johnson
|
1613009002WL106991
|
johnson
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106854280
|
|
JOHNSON .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-002-010/1972
(Pattazhi)
|
1613009002NRG24260320242303161
|
26/03/2024
|
remadevi s
|
1613009002WL106991
|
remadevi s
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106854279
|
|
Mrs. Remadevi Amma
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-002-011/1245
(Pattazhi)
|
1613009002NRG24260320242303164
|
26/03/2024
|
WILSON
|
1613009002WL106991
|
WILSON
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106854276
|
|
MR WILSON L
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-002-011/3727
(Pattazhi)
|
1613009002NRG24260320242303175
|
26/03/2024
|
Bhaskaran.
|
1613009002WL106991
|
Bhaskaran.
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106854284
|
|
MR BHASKARAN SO AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-002-011/4365
(Pattazhi)
|
1613009002NRG24260320242303177
|
26/03/2024
|
Beenakumari S
|
1613009002WL106991
|
Beenakumari S
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106854281
|
|
Beenakumari S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Pathana puram
|
KL-13-009-002-011/4534
(Pattazhi)
|
1613009002NRG24260320242303178
|
26/03/2024
|
Vasantha K
|
1613009002WL106991
|
Vasantha K
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106854287
|
|
MRS VASANTHA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-002-012/1905
(Pattazhi)
|
1613009002NRG24260320242303179
|
26/03/2024
|
Kunjumol K
|
1613009002WL106991
|
Kunjumol K
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106854286
|
|
MRS KUNJUMOL K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-002-012/2905
(Pattazhi)
|
1613009002NRG24260320242303180
|
26/03/2024
|
Sanithaprasad
|
1613009002WL106991
|
Sanithaprasad
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106854278
|
|
MRS SANITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-002-011/1464
(Pattazhi)
|
1613009002NRG24260320242303171
|
26/03/2024
|
JIncy Varghese
|
1613009002WL106991
|
JIncy Varghese
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106854288
|
|
JINCY VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-002-011/3545
(Pattazhi)
|
1613009002NRG24260320242303173
|
26/03/2024
|
Gopalan
|
1613009002WL106991
|
Gopalan
|
00657
|
KLGB0040609
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106854283
|
|
GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-002-011/3555
(Pattazhi)
|
1613009002NRG24260320242303174
|
26/03/2024
|
Rajimol
|
1613009002WL106991
|
Rajimol
|
00657
|
KLGB0040609
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106854285
|
|
RAJI MOL
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-002-011/3838
(Pattazhi)
|
1613009002NRG24260320242303176
|
26/03/2024
|
Ambika
|
1613009002WL106991
|
Ambika
|
00657
|
KLGB0040609
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106854282
|
|
AMBIKA N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24309
|
24309
|
|
|
|
|
|
|
|