|
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-13-009-002-004/3866
(Pattazhi)
|
1613009002NRG24020620230290580
|
03/06/2023
|
mani K
|
1613009002WL012040
|
mani K
|
00127
|
FDRL0001130
|
873
|
873
|
Processed
|
10/06/2023
|
|
2399026851
|
|
MANY K
|
FEDERAL BANK(607165)
|
|
2
|
Pathana puram
|
KL-13-009-002-007/1582
(Pattazhi)
|
1613009002NRG24020620230290581
|
03/06/2023
|
Estheer
|
1613009002WL012040
|
Estheer
|
00127
|
FDRL0001130
|
1164
|
1164
|
Processed
|
10/06/2023
|
|
2399026852
|
|
ESTHEER
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-002-007/2730
(Pattazhi)
|
1613009002NRG24020620230290583
|
03/06/2023
|
Miriyam
|
1613009002WL012040
|
Miriyam
|
00127
|
FDRL0001130
|
873
|
873
|
Processed
|
10/06/2023
|
|
2399026853
|
|
MIRIYAM
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-002-007/2931
(Pattazhi)
|
1613009002NRG24020620230290585
|
03/06/2023
|
Sajimol
|
1613009002WL012040
|
Sajimol
|
00127
|
FDRL0001130
|
1164
|
1164
|
Processed
|
10/06/2023
|
|
2399026842
|
|
SAJIMOL
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Pathana puram
|
KL-13-009-002-007/3588
(Pattazhi)
|
1613009002NRG24020620230290586
|
03/06/2023
|
Aaniyamma
|
1613009002WL012040
|
Aaniyamma
|
00127
|
FDRL0001130
|
1164
|
1164
|
Processed
|
10/06/2023
|
|
2399026849
|
|
ANIYAMMA M
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-002-007/929
(Pattazhi)
|
1613009002NRG24020620230290589
|
03/06/2023
|
Gracy K
|
1613009002WL012040
|
Gracy K
|
00127
|
FDRL0001130
|
582
|
582
|
Processed
|
10/06/2023
|
|
2399026850
|
|
GRACY K
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-002-007/932
(Pattazhi)
|
1613009002NRG24020620230290590
|
03/06/2023
|
Santhakumary P
|
1613009002WL012040
|
Santhakumary P
|
00127
|
FDRL0001130
|
582
|
582
|
Processed
|
10/06/2023
|
|
2399026843
|
|
MRS SANTHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-002-007/941
(Pattazhi)
|
1613009002NRG24020620230290591
|
03/06/2023
|
CHANDRAMATHYAMMA
|
1613009002WL012040
|
CHANDRAMATHYAMMA
|
00127
|
FDRL0001130
|
582
|
582
|
Processed
|
10/06/2023
|
|
2399026846
|
|
CHANDRAMATHYAMMA M
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-002-007/947
(Pattazhi)
|
1613009002NRG24020620230290592
|
03/06/2023
|
Santhamma R
|
1613009002WL012040
|
Santhamma R
|
00127
|
FDRL0001130
|
582
|
582
|
Processed
|
10/06/2023
|
|
2399026845
|
|
Mrs. SANTHAMMA .
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-002-007/948
(Pattazhi)
|
1613009002NRG24020620230290593
|
03/06/2023
|
girijakumary B
|
1613009002WL012040
|
girijakumary B
|
00127
|
FDRL0001130
|
291
|
291
|
Processed
|
10/06/2023
|
|
2399026844
|
|
GIRIJA B
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-002-007/954
(Pattazhi)
|
1613009002NRG24020620230290594
|
03/06/2023
|
Sherly Rajan
|
1613009002WL012040
|
Sherly Rajan
|
00127
|
FDRL0001130
|
873
|
873
|
Processed
|
10/06/2023
|
|
2399026848
|
|
SHERLY RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-002-007/965
(Pattazhi)
|
1613009002NRG24020620230290595
|
03/06/2023
|
KRISHNAKUMARI
|
1613009002WL012040
|
KRISHNAKUMARI
|
00127
|
FDRL0001130
|
1164
|
1164
|
Processed
|
10/06/2023
|
|
2399026847
|
|
KRISHNAKUMARI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9894
|
9894
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-002-007/222
(Pattazhi)
|
1613009002NRG24020620230290582
|
03/06/2023
|
MARY KUTTY
|
1613009002WL012040
|
MARY KUTTY
|
00176
|
IDIB000R034
|
1164
|
1164
|
Processed
|
10/06/2023
|
|
2399026855
|
|
Mrs. MARY MARY KUTTY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-002-007/3589
(Pattazhi)
|
1613009002NRG24020620230290587
|
03/06/2023
|
Ushakunjumon
|
1613009002WL012040
|
Ushakunjumon
|
00415
|
SBIN0070072
|
1164
|
1164
|
Processed
|
10/06/2023
|
|
2399026857
|
|
MRS USHA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-002-007/2911
(Pattazhi)
|
1613009002NRG24020620230290584
|
03/06/2023
|
Binu Jose
|
1613009002WL012040
|
Binu Jose
|
00415
|
SBIN0070948
|
873
|
873
|
Processed
|
10/06/2023
|
|
2399026856
|
|
MRS BINU WIFE OF JOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
873
|
873
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-002-007/4419
(Pattazhi)
|
1613009002NRG24020620230290588
|
03/06/2023
|
REETHA
|
1613009002WL012040
|
REETHA
|
00657
|
KLGB0040609
|
1164
|
1164
|
Processed
|
10/06/2023
|
|
2399026854
|
|
REETHA E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14259
|
14259
|
|
|
|
|
|
|
|