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)
|
1613009001NRG23020220231746994
|
03/02/2023
|
Sunu P
|
1613009001WL074161
|
Sunu P
|
00089
|
CBIN0282537
|
311
|
311
|
Processed
|
13/02/2023
|
|
8714662582
|
|
SUNU P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-018/237 (Pathanapuram)
|
1613009001NRG23020220231746979
|
03/02/2023
|
Shali sam
|
1613009001WL074161
|
Shali sam
|
00127
|
FDRL0001052
|
311
|
311
|
Processed
|
13/02/2023
|
|
8714662574
|
|
MRS SHALY SAMKUTTY
|
STATE BANK OF INDIA(508548)
|
3
|
Pathana puram
|
KL-13-009-001-018/238 (Pathanapuram)
|
1613009001NRG23020220231746980
|
03/02/2023
|
minimole
|
1613009001WL074161
|
minimole
|
00127
|
FDRL0001052
|
311
|
311
|
Processed
|
13/02/2023
|
|
8714662575
|
|
MINI MOL
|
KERALA GRAMIN BANK(607476)
|
4
|
Pathana puram
|
KL-13-009-001-018/246 (Pathanapuram)
|
1613009001NRG23020220231746981
|
03/02/2023
|
Mini Jijo
|
1613009001WL074161
|
Mini Jijo
|
00127
|
FDRL0001052
|
311
|
311
|
Processed
|
13/02/2023
|
|
8714662566
|
|
MRS MINI JIJO
|
STATE BANK OF INDIA(508548)
|
5
|
Pathana puram
|
KL-13-009-001-018/248 (Pathanapuram)
|
1613009001NRG23020220231746982
|
03/02/2023
|
Rejimol
|
1613009001WL074161
|
Rejimol
|
00127
|
FDRL0001052
|
311
|
311
|
Processed
|
13/02/2023
|
|
8714662567
|
|
MRS REJIMOL R
|
STATE BANK OF INDIA(508548)
|
6
|
Pathana puram
|
KL-13-009-001-018/252 (Pathanapuram)
|
1613009001NRG23020220231746983
|
03/02/2023
|
Ammini
|
1613009001WL074161
|
Ammini
|
00127
|
FDRL0001052
|
311
|
311
|
Processed
|
13/02/2023
|
|
8714662573
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
7
|
Pathana puram
|
KL-13-009-001-018/254 (Pathanapuram)
|
1613009001NRG23020220231746984
|
03/02/2023
|
Rukkiya beevi
|
1613009001WL074161
|
Rukkiya beevi
|
00127
|
FDRL0001052
|
311
|
311
|
Processed
|
13/02/2023
|
|
8714662571
|
|
RUKKIYA BEEVI
|
FEDERAL BANK(607165)
|
8
|
Pathana puram
|
KL-13-009-001-018/262 (Pathanapuram)
|
1613009001NRG23020220231746985
|
03/02/2023
|
GOPALAN C
|
1613009001WL074161
|
GOPALAN C
|
00127
|
FDRL0001052
|
311
|
311
|
Processed
|
13/02/2023
|
|
8714662564
|
|
GOPALAN C
|
FEDERAL BANK(607165)
|
9
|
Pathana puram
|
KL-13-009-001-018/263 (Pathanapuram)
|
1613009001NRG23020220231746986
|
03/02/2023
|
Vaheetha
|
1613009001WL074161
|
Vaheetha
|
00127
|
FDRL0001052
|
311
|
311
|
Processed
|
13/02/2023
|
|
8714662578
|
|
VAHIDA S
|
FEDERAL BANK(607165)
|
10
|
Pathana puram
|
KL-13-009-001-018/268 (Pathanapuram)
|
1613009001NRG23020220231746987
|
03/02/2023
|
jolly rajan
|
1613009001WL074161
|
jolly rajan
|
00127
|
FDRL0001052
|
311
|
311
|
Processed
|
13/02/2023
|
|
8714662577
|
|
JOLLY RAJAN
|
FEDERAL BANK(607165)
|
11
|
Pathana puram
|
KL-13-009-001-018/271 (Pathanapuram)
|
1613009001NRG23020220231746988
|
03/02/2023
|
Mani.K
|
1613009001WL074161
|
Mani.K
|
00127
|
FDRL0001052
|
311
|
311
|
Processed
|
13/02/2023
|
|
8714662565
|
|
MR MANI K
|
STATE BANK OF INDIA(508548)
|
12
|
Pathana puram
|
KL-13-009-001-018/276 (Pathanapuram)
|
1613009001NRG23020220231746989
|
03/02/2023
|
sainaba beevi
|
1613009001WL074161
|
sainaba beevi
|
00127
|
FDRL0001052
|
311
|
311
|
Processed
|
13/02/2023
|
|
8714662579
|
|
SAINABA BEEVI
|
FEDERAL BANK(607165)
|
13
|
Pathana puram
|
KL-13-009-001-018/277 (Pathanapuram)
|
1613009001NRG23020220231746990
|
03/02/2023
|
oomeen.C
|
1613009001WL074161
|
oomeen.C
|
00127
|
FDRL0001052
|
311
|
311
|
Processed
|
13/02/2023
|
|
8714662576
|
|
OOMMEN C
|
KERALA GRAMIN BANK(607476)
|
14
|
Pathana puram
|
KL-13-009-001-018/4046 (Pathanapuram)
|
1613009001NRG23020220231746991
|
03/02/2023
|
Kamalakshy
|
1613009001WL074161
|
Kamalakshy
|
00127
|
FDRL0001052
|
311
|
311
|
Processed
|
13/02/2023
|
|
8714662570
|
|
KAMALAKSHI K
|
FEDERAL BANK(607165)
|
15
|
Pathana puram
|
KL-13-009-001-018/4481 (Pathanapuram)
|
1613009001NRG23020220231746992
|
03/02/2023
|
Rajamma
|
1613009001WL074161
|
Rajamma
|
00127
|
FDRL0001052
|
311
|
311
|
Processed
|
13/02/2023
|
|
8714662569
|
|
RAJAMMA .
|
FEDERAL BANK(607165)
|
16
|
Pathana puram
|
KL-13-009-001-018/5500 (Pathanapuram)
|
1613009001NRG23020220231746993
|
03/02/2023
|
ANNIE ROY
|
1613009001WL074161
|
ANNIE ROY
|
00127
|
FDRL0001052
|
622
|
622
|
Processed
|
13/02/2023
|
|
8714662562
|
|
ANNIE ROY
|
FEDERAL BANK(607165)
|
17
|
Pathana puram
|
KL-13-009-001-019/243 (Pathanapuram)
|
1613009001NRG23020220231746997
|
03/02/2023
|
Mani
|
1613009001WL074161
|
Mani
|
00127
|
FDRL0001052
|
311
|
311
|
Processed
|
13/02/2023
|
|
8714662572
|
|
T MANI
|
FEDERAL BANK(607165)
|
18
|
Pathana puram
|
KL-13-009-001-019/379 (Pathanapuram)
|
1613009001NRG23020220231746998
|
03/02/2023
|
kanakamma
|
1613009001WL074161
|
kanakamma
|
00127
|
FDRL0001052
|
311
|
311
|
Processed
|
13/02/2023
|
|
8714662563
|
|
KANAKAMMA A
|
KERALA GRAMIN BANK(607476)
|
19
|
Pathana puram
|
KL-13-009-001-019/4366 (Pathanapuram)
|
1613009001NRG23020220231746999
|
03/02/2023
|
Sarasamma
|
1613009001WL074161
|
Sarasamma
|
00127
|
FDRL0001052
|
311
|
311
|
Processed
|
13/02/2023
|
|
8714662568
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-001-018/6174 (Pathanapuram)
|
1613009001NRG23020220231746995
|
03/02/2023
|
ABDUL ASEES
|
1613009001WL074161
|
ABDUL ASEES
|
00415
|
SBIN0070072
|
311
|
311
|
Processed
|
13/02/2023
|
|
8714662580
|
|
MR ABDUL ASEES
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-001-018/6522 (Pathanapuram)
|
1613009001NRG23020220231746996
|
03/02/2023
|
PONNAMMA
|
1613009001WL074161
|
PONNAMMA
|
00657
|
KLGB0040585
|
311
|
311
|
Processed
|
13/02/2023
|
|
8714662581
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|