|
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-13-009-002-004/1529
(Pattazhi)
|
1613009002NRG24220320242285264
|
22/03/2024
|
VINUKUMAR
|
1613009002WL105540
|
VINUKUMAR
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106958890
|
|
Mr. VINU KUMAR.K .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-002-004/1529
(Pattazhi)
|
1613009002NRG24220320242285263
|
22/03/2024
|
Sindhu.C
|
1613009002WL105540
|
Sindhu.C
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106958883
|
|
SINDHU C
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-002-004/172
(Pattazhi)
|
1613009002NRG24220320242285265
|
22/03/2024
|
INDIRAMMA.G
|
1613009002WL105540
|
INDIRAMMA.G
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106958881
|
|
MRS INDIRAMMA G
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-002-004/177
(Pattazhi)
|
1613009002NRG24220320242285266
|
22/03/2024
|
Sreeja Ashok
|
1613009002WL105540
|
Sreeja Ashok
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106958880
|
|
SREEJA ASHOK
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-002-004/179
(Pattazhi)
|
1613009002NRG24220320242285267
|
22/03/2024
|
K Ramani
|
1613009002WL105540
|
K Ramani
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106958884
|
|
RAMANI K
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-002-004/193
(Pattazhi)
|
1613009002NRG24220320242285268
|
22/03/2024
|
S Omanayamma
|
1613009002WL105540
|
S Omanayamma
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106958882
|
|
OMANAYAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-002-004/197
(Pattazhi)
|
1613009002NRG24220320242285270
|
22/03/2024
|
KUNJUMON
|
1613009002WL105540
|
KUNJUMON
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106958885
|
|
KUNJU MOL GEORGE KUTTY
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-002-004/2626
(Pattazhi)
|
1613009002NRG24220320242285271
|
22/03/2024
|
VALSALAKUMARY.L
|
1613009002WL105540
|
VALSALAKUMARY.L
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106958879
|
|
VALSALAKUMARI C
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-002-004/4096
(Pattazhi)
|
1613009002NRG24220320242285274
|
22/03/2024
|
jayasree s pillai
|
1613009002WL105540
|
jayasree s pillai
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106958888
|
|
JAYASREE S PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-002-004/4514
(Pattazhi)
|
1613009002NRG24220320242285276
|
22/03/2024
|
Vanajakshi V
|
1613009002WL105540
|
Vanajakshi V
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106958889
|
|
VANAJAKSHY V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
11
|
Pathana puram
|
KL-13-009-002-004/125
(Pattazhi)
|
1613009002NRG24220320242285260
|
22/03/2024
|
SASIKALA.S
|
1613009002WL105540
|
SASIKALA.S
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106958891
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-002-004/1275
(Pattazhi)
|
1613009002NRG24220320242285261
|
22/03/2024
|
Rajamma
|
1613009002WL105540
|
Rajamma
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106958896
|
|
MRS RAJAMMA T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-002-004/1427
(Pattazhi)
|
1613009002NRG24220320242285262
|
22/03/2024
|
MARIYAKUTTY ISAC
|
1613009002WL105540
|
MARIYAKUTTY ISAC
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106958893
|
|
MRS MARYIAKUTTI D
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-002-004/1950
(Pattazhi)
|
1613009002NRG24220320242285269
|
22/03/2024
|
Valsala.V.C
|
1613009002WL105540
|
Valsala.V.C
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106958892
|
|
MRS VALSALA V C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-002-007/3325
(Pattazhi)
|
1613009002NRG24220320242285277
|
22/03/2024
|
SUSAMMA
|
1613009002WL105540
|
SUSAMMA
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106958886
|
|
SUSAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-002-004/3800
(Pattazhi)
|
1613009002NRG24220320242285272
|
22/03/2024
|
SUBHASHINI
|
1613009002WL105540
|
SUBHASHINI
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106958887
|
|
SUBHASHINI P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-002-004/3980
(Pattazhi)
|
1613009002NRG24220320242285273
|
22/03/2024
|
DAISY YOHANNAN
|
1613009002WL105540
|
DAISY YOHANNAN
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106958894
|
|
DAISY BABY
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-002-004/4106
(Pattazhi)
|
1613009002NRG24220320242285275
|
22/03/2024
|
GIRIJA
|
1613009002WL105540
|
GIRIJA
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106958895
|
|
Mrs. S GIRIJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22311
|
22311
|
|
|
|
|
|
|
|