|
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-13-009-002-011/102
(Pattazhi)
|
1613009002NRG24020620230290795
|
03/06/2023
|
Ambily B
|
1613009002WL012050
|
Ambily B
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340159596
|
|
Ambily B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Pathana puram
|
KL-13-009-002-011/1227
(Pattazhi)
|
1613009002NRG24020620230290796
|
03/06/2023
|
Bindhu K R
|
1613009002WL012050
|
Bindhu K R
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340159606
|
|
BINDU K RAVI
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-002-011/1228
(Pattazhi)
|
1613009002NRG24020620230290797
|
03/06/2023
|
Sathi M Nair
|
1613009002WL012050
|
Sathi M Nair
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340159597
|
|
SATHI M NAIR
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-002-011/1257
(Pattazhi)
|
1613009002NRG24020620230290798
|
03/06/2023
|
Suma Devi R
|
1613009002WL012050
|
Suma Devi R
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340159598
|
|
SUMADEVI R
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Pathana puram
|
KL-13-009-002-011/1262
(Pattazhi)
|
1613009002NRG24020620230290799
|
03/06/2023
|
Ponnammal C
|
1613009002WL012050
|
Ponnammal C
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340159594
|
|
PONNAMMAL C
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Pathana puram
|
KL-13-009-002-011/1333
(Pattazhi)
|
1613009002NRG24020620230290800
|
03/06/2023
|
LEELAMANI.
|
1613009002WL012050
|
LEELAMANI.
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340159588
|
|
LEELAMONI K
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-002-011/1398
(Pattazhi)
|
1613009002NRG24020620230290801
|
03/06/2023
|
Asha krishna
|
1613009002WL012050
|
Asha krishna
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
09/06/2023
|
|
2340159607
|
|
ASHA KRISHNA R
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-002-011/64
(Pattazhi)
|
1613009002NRG24020620230290808
|
03/06/2023
|
Ravindran Nair R
|
1613009002WL012050
|
Ravindran Nair R
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340159589
|
|
RAVEENDRAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-002-011/78
(Pattazhi)
|
1613009002NRG24020620230290810
|
03/06/2023
|
Ramani Amma
|
1613009002WL012050
|
Ramani Amma
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340159591
|
|
RAMANYAMMA J
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-002-011/84
(Pattazhi)
|
1613009002NRG24020620230290811
|
03/06/2023
|
Vargheese P
|
1613009002WL012050
|
Vargheese P
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
09/06/2023
|
|
2340159590
|
|
VARGHESE P
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-002-011/86
(Pattazhi)
|
1613009002NRG24020620230290812
|
03/06/2023
|
Jayakumary T
|
1613009002WL012050
|
Jayakumary T
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340159593
|
|
JAYAKUMARI T
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-002-011/92
(Pattazhi)
|
1613009002NRG24020620230290813
|
03/06/2023
|
Karthyani G
|
1613009002WL012050
|
Karthyani G
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340159592
|
|
MRS KARTHIYAYANI E
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-002-011/93
(Pattazhi)
|
1613009002NRG24020620230290814
|
03/06/2023
|
Jayalekshmi R
|
1613009002WL012050
|
Jayalekshmi R
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340159595
|
|
JAYALEKSHMI R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-002-011/3334
(Pattazhi)
|
1613009002NRG24020620230290803
|
03/06/2023
|
Susamma O
|
1613009002WL012050
|
Susamma O
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340159603
|
|
MRS SUSAMMA O M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-002-011/3434
(Pattazhi)
|
1613009002NRG24020620230290804
|
03/06/2023
|
Aswathy
|
1613009002WL012050
|
Aswathy
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
09/06/2023
|
|
2340159604
|
|
MRS ASWATHY M
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-002-011/3764
(Pattazhi)
|
1613009002NRG24020620230290806
|
03/06/2023
|
M M Mathew
|
1613009002WL012050
|
M M Mathew
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340159605
|
|
MR MATHEW M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-002-011/2332
(Pattazhi)
|
1613009002NRG24020620230290802
|
03/06/2023
|
Gheetha
|
1613009002WL012050
|
Gheetha
|
00657
|
KLGB0040609
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340159601
|
|
GEETHA THULASEEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-002-011/3558
(Pattazhi)
|
1613009002NRG24020620230290805
|
03/06/2023
|
Ramani
|
1613009002WL012050
|
Ramani
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340159600
|
|
RAMANI AMMAL S
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Pathana puram
|
KL-13-009-002-011/4117
(Pattazhi)
|
1613009002NRG24020620230290807
|
03/06/2023
|
SHEEJA
|
1613009002WL012050
|
SHEEJA
|
00657
|
KLGB0040609
|
333
|
333
|
Processed
|
09/06/2023
|
|
2340159602
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-002-011/64
(Pattazhi)
|
1613009002NRG24020620230290809
|
03/06/2023
|
Vasanthakumary
|
1613009002WL012050
|
Vasanthakumary
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340159599
|
|
VASANTHAKUMARI B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24309
|
24309
|
|
|
|
|
|
|
|