|
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-13-009-001-018/5513
(Pathanapuram)
|
1613009001NRG24230120241919102
|
23/01/2024
|
Sunu P
|
1613009001WL083995
|
Sunu P
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146023671
|
|
SUNU P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-009/5520
(Pathanapuram)
|
1613009001NRG24230120241919085
|
23/01/2024
|
Annamma John
|
1613009001WL083995
|
Annamma John
|
00127
|
FDRL0001052
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146023666
|
|
ANNAMMA JOHN
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-001-018/237
(Pathanapuram)
|
1613009001NRG24230120241919087
|
23/01/2024
|
Shali sam
|
1613009001WL083995
|
Shali sam
|
00127
|
FDRL0001052
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146023657
|
|
MRS SHALY SAMKUTTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-001-018/238
(Pathanapuram)
|
1613009001NRG24230120241919088
|
23/01/2024
|
minimole
|
1613009001WL083995
|
minimole
|
00127
|
FDRL0001052
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146023656
|
|
MINI MOL
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Pathana puram
|
KL-13-009-001-018/246
(Pathanapuram)
|
1613009001NRG24230120241919089
|
23/01/2024
|
Mini Jijo
|
1613009001WL083995
|
Mini Jijo
|
00127
|
FDRL0001052
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146023667
|
|
MRS MINI JIJO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-001-018/248
(Pathanapuram)
|
1613009001NRG24230120241919090
|
23/01/2024
|
Rejimol
|
1613009001WL083995
|
Rejimol
|
00127
|
FDRL0001052
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146023668
|
|
MRS REJIMOL R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-001-018/252
(Pathanapuram)
|
1613009001NRG24230120241919091
|
23/01/2024
|
Ammini
|
1613009001WL083995
|
Ammini
|
00127
|
FDRL0001052
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146023658
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-001-018/254
(Pathanapuram)
|
1613009001NRG24230120241919092
|
23/01/2024
|
Rukkiya beevi
|
1613009001WL083995
|
Rukkiya beevi
|
00127
|
FDRL0001052
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146023660
|
|
RUKKIYA BEEVI
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-001-018/262
(Pathanapuram)
|
1613009001NRG24230120241919093
|
23/01/2024
|
GOPALAN C
|
1613009001WL083995
|
GOPALAN C
|
00127
|
FDRL0001052
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146023665
|
|
GOPALAN C
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-001-018/263
(Pathanapuram)
|
1613009001NRG24230120241919094
|
23/01/2024
|
Vaheetha
|
1613009001WL083995
|
Vaheetha
|
00127
|
FDRL0001052
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146023654
|
|
VAHIDA S
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-001-018/268
(Pathanapuram)
|
1613009001NRG24230120241919095
|
23/01/2024
|
jolly rajan
|
1613009001WL083995
|
jolly rajan
|
00127
|
FDRL0001052
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146023655
|
|
JOLLY RAJAN
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-001-018/276
(Pathanapuram)
|
1613009001NRG24230120241919097
|
23/01/2024
|
sainaba beevi
|
1613009001WL083995
|
sainaba beevi
|
00127
|
FDRL0001052
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146023653
|
|
SAINABA BEEVI
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-001-018/2984
(Pathanapuram)
|
1613009001NRG24230120241919098
|
23/01/2024
|
S.Lathika
|
1613009001WL083995
|
S.Lathika
|
00127
|
FDRL0001052
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146023652
|
|
LATHIKA S
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-001-018/4046
(Pathanapuram)
|
1613009001NRG24230120241919099
|
23/01/2024
|
Kamalakshy
|
1613009001WL083995
|
Kamalakshy
|
00127
|
FDRL0001052
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146023661
|
|
KAMALAKSHI K
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-001-018/4481
(Pathanapuram)
|
1613009001NRG24230120241919100
|
23/01/2024
|
Rajamma
|
1613009001WL083995
|
Rajamma
|
00127
|
FDRL0001052
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146023670
|
|
RAJAMMA .
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-001-018/5500
(Pathanapuram)
|
1613009001NRG24230120241919101
|
23/01/2024
|
ANNIE ROY
|
1613009001WL083995
|
ANNIE ROY
|
00127
|
FDRL0001052
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146023662
|
|
ANNIE ROY
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-001-019/243
(Pathanapuram)
|
1613009001NRG24230120241919106
|
23/01/2024
|
Mani
|
1613009001WL083995
|
Mani
|
00127
|
FDRL0001052
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146023659
|
|
T MANI
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-001-019/379
(Pathanapuram)
|
1613009001NRG24230120241919107
|
23/01/2024
|
kanakamma
|
1613009001WL083995
|
kanakamma
|
00127
|
FDRL0001052
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146023664
|
|
KANAKAMMA A
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Pathana puram
|
KL-13-009-001-019/4366
(Pathanapuram)
|
1613009001NRG24230120241919108
|
23/01/2024
|
Sarasamma
|
1613009001WL083995
|
Sarasamma
|
00127
|
FDRL0001052
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146023669
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-001-019/467
(Pathanapuram)
|
1613009001NRG24230120241919109
|
23/01/2024
|
Annamma Simon
|
1613009001WL083995
|
Annamma Simon
|
00127
|
FDRL0001052
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146023663
|
|
MRS KUNJUMOL AND OR SIMIMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31635
|
31635
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-001-018/2708
(Pathanapuram)
|
1613009001NRG24230120241919096
|
23/01/2024
|
KUNJAMMA JOHN
|
1613009001WL083995
|
KUNJAMMA JOHN
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146023675
|
|
Mrs. KUNJAMMA JOHN
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-001-018/5639
(Pathanapuram)
|
1613009001NRG24230120241919103
|
23/01/2024
|
RADHA D
|
1613009001WL083995
|
RADHA D
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146023672
|
|
Mrs. RADHA D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-001-018/1901
(Pathanapuram)
|
1613009001NRG24230120241919086
|
23/01/2024
|
Ammini
|
1613009001WL083995
|
Ammini
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146023651
|
|
AMMINI C K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-001-018/6174
(Pathanapuram)
|
1613009001NRG24230120241919105
|
23/01/2024
|
ABDUL ASEES
|
1613009001WL083995
|
ABDUL ASEES
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146023673
|
|
MR ABDUL ASEES
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-001-018/6086
(Pathanapuram)
|
1613009001NRG24230120241919104
|
23/01/2024
|
PADMINI R
|
1613009001WL083995
|
PADMINI R
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146023674
|
|
PADMINI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40959
|
40959
|
|
|
|
|
|
|
|