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)
|
1613009001NRG24050820230715335
|
05/08/2023
|
Sunu P
|
1613009001WL029685
|
Sunu P
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799908490
|
|
SUNU P
|
KERALA GRAMIN BANK(607476)
|
2
|
Pathana puram
|
KL-13-009-001-018/6084 (Pathanapuram)
|
1613009001NRG24050820230715337
|
05/08/2023
|
SINDHU JIJI
|
1613009001WL029685
|
SINDHU JIJI
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799908489
|
|
SINDHU KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-018/237 (Pathanapuram)
|
1613009001NRG24050820230715318
|
05/08/2023
|
Shali sam
|
1613009001WL029685
|
Shali sam
|
00127
|
FDRL0001052
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799908473
|
|
MRS SHALY SAMKUTTY
|
STATE BANK OF INDIA(508548)
|
4
|
Pathana puram
|
KL-13-009-001-018/238 (Pathanapuram)
|
1613009001NRG24050820230715319
|
05/08/2023
|
minimole
|
1613009001WL029685
|
minimole
|
00127
|
FDRL0001052
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799908472
|
|
MINI MOL
|
KERALA GRAMIN BANK(607476)
|
5
|
Pathana puram
|
KL-13-009-001-018/246 (Pathanapuram)
|
1613009001NRG24050820230715320
|
05/08/2023
|
Mini Jijo
|
1613009001WL029685
|
Mini Jijo
|
00127
|
FDRL0001052
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799908484
|
|
MRS MINI JIJO
|
STATE BANK OF INDIA(508548)
|
6
|
Pathana puram
|
KL-13-009-001-018/248 (Pathanapuram)
|
1613009001NRG24050820230715321
|
05/08/2023
|
Rejimol
|
1613009001WL029685
|
Rejimol
|
00127
|
FDRL0001052
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799908485
|
|
MRS REJIMOL R
|
STATE BANK OF INDIA(508548)
|
7
|
Pathana puram
|
KL-13-009-001-018/252 (Pathanapuram)
|
1613009001NRG24050820230715322
|
05/08/2023
|
Ammini
|
1613009001WL029685
|
Ammini
|
00127
|
FDRL0001052
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799908474
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
8
|
Pathana puram
|
KL-13-009-001-018/254 (Pathanapuram)
|
1613009001NRG24050820230715323
|
05/08/2023
|
Rukkiya beevi
|
1613009001WL029685
|
Rukkiya beevi
|
00127
|
FDRL0001052
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799908477
|
|
RUKKIYA BEEVI
|
FEDERAL BANK(607165)
|
9
|
Pathana puram
|
KL-13-009-001-018/256 (Pathanapuram)
|
1613009001NRG24050820230715324
|
05/08/2023
|
Chacko Kuruvila
|
1613009001WL029685
|
Chacko Kuruvila
|
00127
|
FDRL0001052
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799908486
|
|
Mr. CHACKO KURUVILA
|
CENTRAL BANK OF INDIA(607115)
|
10
|
Pathana puram
|
KL-13-009-001-018/257 (Pathanapuram)
|
1613009001NRG24050820230715325
|
05/08/2023
|
Sreedharan pillai
|
1613009001WL029685
|
Sreedharan pillai
|
00127
|
FDRL0001052
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799908475
|
|
SREEDHARAN PILLAI
|
FEDERAL BANK(607165)
|
11
|
Pathana puram
|
KL-13-009-001-018/262 (Pathanapuram)
|
1613009001NRG24050820230715326
|
05/08/2023
|
GOPALAN C
|
1613009001WL029685
|
GOPALAN C
|
00127
|
FDRL0001052
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799908482
|
|
GOPALAN C
|
FEDERAL BANK(607165)
|
12
|
Pathana puram
|
KL-13-009-001-018/263 (Pathanapuram)
|
1613009001NRG24050820230715327
|
05/08/2023
|
Vaheetha
|
1613009001WL029685
|
Vaheetha
|
00127
|
FDRL0001052
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799908470
|
|
VAHIDA S
|
FEDERAL BANK(607165)
|
13
|
Pathana puram
|
KL-13-009-001-018/268 (Pathanapuram)
|
1613009001NRG24050820230715328
|
05/08/2023
|
jolly rajan
|
1613009001WL029685
|
jolly rajan
|
00127
|
FDRL0001052
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799908471
|
|
JOLLY RAJAN
|
FEDERAL BANK(607165)
|
14
|
Pathana puram
|
KL-13-009-001-018/271 (Pathanapuram)
|
1613009001NRG24050820230715329
|
05/08/2023
|
Mani.K
|
1613009001WL029685
|
Mani.K
|
00127
|
FDRL0001052
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799908483
|
|
MR MANI K
|
STATE BANK OF INDIA(508548)
|
15
|
Pathana puram
|
KL-13-009-001-018/276 (Pathanapuram)
|
1613009001NRG24050820230715330
|
05/08/2023
|
sainaba beevi
|
1613009001WL029685
|
sainaba beevi
|
00127
|
FDRL0001052
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799908469
|
|
SAINABA BEEVI
|
FEDERAL BANK(607165)
|
16
|
Pathana puram
|
KL-13-009-001-018/2792 (Pathanapuram)
|
1613009001NRG24050820230715331
|
05/08/2023
|
mathunny abraham
|
1613009001WL029685
|
mathunny abraham
|
00127
|
FDRL0001052
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799908468
|
|
MATHUNNY ABRAHAM
|
FEDERAL BANK(607165)
|
17
|
Pathana puram
|
KL-13-009-001-018/4046 (Pathanapuram)
|
1613009001NRG24050820230715332
|
05/08/2023
|
Kamalakshy
|
1613009001WL029685
|
Kamalakshy
|
00127
|
FDRL0001052
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799908478
|
|
KAMALAKSHI K
|
FEDERAL BANK(607165)
|
18
|
Pathana puram
|
KL-13-009-001-018/4481 (Pathanapuram)
|
1613009001NRG24050820230715333
|
05/08/2023
|
Rajamma
|
1613009001WL029685
|
Rajamma
|
00127
|
FDRL0001052
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799908488
|
|
RAJAMMA .
|
FEDERAL BANK(607165)
|
19
|
Pathana puram
|
KL-13-009-001-018/5500 (Pathanapuram)
|
1613009001NRG24050820230715334
|
05/08/2023
|
ANNIE ROY
|
1613009001WL029685
|
ANNIE ROY
|
00127
|
FDRL0001052
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799908479
|
|
ANNIE ROY
|
FEDERAL BANK(607165)
|
20
|
Pathana puram
|
KL-13-009-001-019/243 (Pathanapuram)
|
1613009001NRG24050820230715341
|
05/08/2023
|
Mani
|
1613009001WL029685
|
Mani
|
00127
|
FDRL0001052
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799908476
|
|
T MANI
|
FEDERAL BANK(607165)
|
21
|
Pathana puram
|
KL-13-009-001-019/379 (Pathanapuram)
|
1613009001NRG24050820230715342
|
05/08/2023
|
kanakamma
|
1613009001WL029685
|
kanakamma
|
00127
|
FDRL0001052
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799908481
|
|
KANAKAMMA A
|
KERALA GRAMIN BANK(607476)
|
22
|
Pathana puram
|
KL-13-009-001-019/4366 (Pathanapuram)
|
1613009001NRG24050820230715343
|
05/08/2023
|
Sarasamma
|
1613009001WL029685
|
Sarasamma
|
00127
|
FDRL0001052
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799908487
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
23
|
Pathana puram
|
KL-13-009-001-019/467 (Pathanapuram)
|
1613009001NRG24050820230715344
|
05/08/2023
|
Annamma Simon
|
1613009001WL029685
|
Annamma Simon
|
00127
|
FDRL0001052
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799908480
|
|
MRS KUNJUMOL AND OR SIMIMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-001-018/5639 (Pathanapuram)
|
1613009001NRG24050820230715336
|
05/08/2023
|
RADHA D
|
1613009001WL029685
|
RADHA D
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799908493
|
|
Mrs. RADHA D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-001-018/1901 (Pathanapuram)
|
1613009001NRG24050820230715317
|
05/08/2023
|
Ammini
|
1613009001WL029685
|
Ammini
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799908467
|
|
AMMINI C K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-001-018/6174 (Pathanapuram)
|
1613009001NRG24050820230715339
|
05/08/2023
|
ABDUL ASEES
|
1613009001WL029685
|
ABDUL ASEES
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799908494
|
|
MR ABDUL ASEES
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-001-018/6086 (Pathanapuram)
|
1613009001NRG24050820230715338
|
05/08/2023
|
PADMINI R
|
1613009001WL029685
|
PADMINI R
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799908491
|
|
PADMINI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
Pathana puram
|
KL-13-009-001-018/6522 (Pathanapuram)
|
1613009001NRG24050820230715340
|
05/08/2023
|
PONNAMMA
|
1613009001WL029685
|
PONNAMMA
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799908492
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|