|
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)
|
1613009001NRG24270220242143263
|
27/02/2024
|
Sunu P
|
1613009001WL096039
|
Sunu P
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101991350
|
|
SUNU P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-011/5395
(Pathanapuram)
|
1613009001NRG24270220242143245
|
27/02/2024
|
Rafeek
|
1613009001WL096039
|
Rafeek
|
00127
|
FDRL0001052
|
333
|
333
|
Processed
|
19/04/2024
|
|
3101991331
|
|
RAFEEK M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pathana puram
|
KL-13-009-001-018/237
(Pathanapuram)
|
1613009001NRG24270220242143247
|
27/02/2024
|
Shali sam
|
1613009001WL096039
|
Shali sam
|
00127
|
FDRL0001052
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101991336
|
|
MRS SHALY SAMKUTTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-001-018/238
(Pathanapuram)
|
1613009001NRG24270220242143248
|
27/02/2024
|
minimole
|
1613009001WL096039
|
minimole
|
00127
|
FDRL0001052
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3101991335
|
|
MINI MOL
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Pathana puram
|
KL-13-009-001-018/246
(Pathanapuram)
|
1613009001NRG24270220242143249
|
27/02/2024
|
Mini Jijo
|
1613009001WL096039
|
Mini Jijo
|
00127
|
FDRL0001052
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3101991341
|
|
MRS MINI JIJO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-001-018/248
(Pathanapuram)
|
1613009001NRG24270220242143250
|
27/02/2024
|
Rejimol
|
1613009001WL096039
|
Rejimol
|
00127
|
FDRL0001052
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3101991342
|
|
MRS REJIMOL R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-001-018/252
(Pathanapuram)
|
1613009001NRG24270220242143251
|
27/02/2024
|
Ammini
|
1613009001WL096039
|
Ammini
|
00127
|
FDRL0001052
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3101991337
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-001-018/254
(Pathanapuram)
|
1613009001NRG24270220242143252
|
27/02/2024
|
Rukkiya beevi
|
1613009001WL096039
|
Rukkiya beevi
|
00127
|
FDRL0001052
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101991343
|
|
RUKKIYA BEEVI
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-001-018/256
(Pathanapuram)
|
1613009001NRG24270220242143253
|
27/02/2024
|
Chacko Kuruvila
|
1613009001WL096039
|
Chacko Kuruvila
|
00127
|
FDRL0001052
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3101991345
|
|
Mr. CHACKO KURUVILA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-001-018/262
(Pathanapuram)
|
1613009001NRG24270220242143254
|
27/02/2024
|
GOPALAN C
|
1613009001WL096039
|
GOPALAN C
|
00127
|
FDRL0001052
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3101991340
|
|
GOPALAN C
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-001-018/263
(Pathanapuram)
|
1613009001NRG24270220242143255
|
27/02/2024
|
Vaheetha
|
1613009001WL096039
|
Vaheetha
|
00127
|
FDRL0001052
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3101991333
|
|
VAHIDA S
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-001-018/268
(Pathanapuram)
|
1613009001NRG24270220242143256
|
27/02/2024
|
jolly rajan
|
1613009001WL096039
|
jolly rajan
|
00127
|
FDRL0001052
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3101991334
|
|
JOLLY RAJAN
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-001-018/276
(Pathanapuram)
|
1613009001NRG24270220242143257
|
27/02/2024
|
sainaba beevi
|
1613009001WL096039
|
sainaba beevi
|
00127
|
FDRL0001052
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3101991332
|
|
SAINABA BEEVI
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-001-018/2984
(Pathanapuram)
|
1613009001NRG24270220242143258
|
27/02/2024
|
S.Lathika
|
1613009001WL096039
|
S.Lathika
|
00127
|
FDRL0001052
|
333
|
333
|
Processed
|
19/04/2024
|
|
3101991330
|
|
LATHIKA S
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-001-018/4046
(Pathanapuram)
|
1613009001NRG24270220242143260
|
27/02/2024
|
Kamalakshy
|
1613009001WL096039
|
Kamalakshy
|
00127
|
FDRL0001052
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3101991344
|
|
KAMALAKSHI K
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-001-018/4481
(Pathanapuram)
|
1613009001NRG24270220242143261
|
27/02/2024
|
Rajamma
|
1613009001WL096039
|
Rajamma
|
00127
|
FDRL0001052
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3101991348
|
|
RAJAMMA .
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-001-018/5500
(Pathanapuram)
|
1613009001NRG24270220242143262
|
27/02/2024
|
ANNIE ROY
|
1613009001WL096039
|
ANNIE ROY
|
00127
|
FDRL0001052
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3101991346
|
|
ANNIE ROY
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-001-019/243
(Pathanapuram)
|
1613009001NRG24270220242143267
|
27/02/2024
|
Mani
|
1613009001WL096039
|
Mani
|
00127
|
FDRL0001052
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3101991338
|
|
T MANI
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-001-019/379
(Pathanapuram)
|
1613009001NRG24270220242143268
|
27/02/2024
|
kanakamma
|
1613009001WL096039
|
kanakamma
|
00127
|
FDRL0001052
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101991339
|
|
KANAKAMMA A
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-001-019/4366
(Pathanapuram)
|
1613009001NRG24270220242143269
|
27/02/2024
|
Sarasamma
|
1613009001WL096039
|
Sarasamma
|
00127
|
FDRL0001052
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101991347
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-001-018/5639
(Pathanapuram)
|
1613009001NRG24270220242143264
|
27/02/2024
|
RADHA D
|
1613009001WL096039
|
RADHA D
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3101991351
|
|
Mrs. RADHA D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-001-018/1901
(Pathanapuram)
|
1613009001NRG24270220242143246
|
27/02/2024
|
Ammini
|
1613009001WL096039
|
Ammini
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101991329
|
|
AMMINI C K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-001-018/3205
(Pathanapuram)
|
1613009001NRG24270220242143259
|
27/02/2024
|
Sabeena Ibrahim
|
1613009001WL096039
|
Sabeena Ibrahim
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
19/04/2024
|
|
3101991349
|
|
Mrs. SABEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Pathana puram
|
KL-13-009-001-018/6174
(Pathanapuram)
|
1613009001NRG24270220242143266
|
27/02/2024
|
ABDUL ASEES
|
1613009001WL096039
|
ABDUL ASEES
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3101991352
|
|
MR ABDUL ASEES
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-001-018/6086
(Pathanapuram)
|
1613009001NRG24270220242143265
|
27/02/2024
|
PADMINI R
|
1613009001WL096039
|
PADMINI R
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3101991353
|
|
PADMINI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38295
|
38295
|
|
|
|
|
|
|
|