|
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-13-009-002-001/1216
(Pattazhi)
|
1613009002NRG23060820220534088
|
06/08/2022
|
salavudeen
|
1613009002WL027359
|
salavudeen
|
00127
|
FDRL0001130
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027202308
|
|
SALAMUDDIN
|
FEDERAL BANK(607165)
|
|
2
|
Pathana puram
|
KL-13-009-002-001/1217
(Pattazhi)
|
1613009002NRG23060820220534090
|
06/08/2022
|
SAROJA.N
|
1613009002WL027359
|
SAROJA.N
|
00127
|
FDRL0001130
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027202313
|
|
SAROJA N
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-002-001/1221
(Pattazhi)
|
1613009002NRG23060820220534091
|
06/08/2022
|
Shylaja beevi.S
|
1613009002WL027359
|
Shylaja beevi.S
|
00127
|
FDRL0001130
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027202314
|
|
SHYLAJA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Pathana puram
|
KL-13-009-002-001/1645
(Pattazhi)
|
1613009002NRG23060820220534094
|
06/08/2022
|
c.Rajendra babu
|
1613009002WL027359
|
c.Rajendra babu
|
00127
|
FDRL0001130
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027202304
|
|
RAJENDRA BABU
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-002-001/1797
(Pattazhi)
|
1613009002NRG23060820220534098
|
06/08/2022
|
Seenath beevi H
|
1613009002WL027359
|
Seenath beevi H
|
00127
|
FDRL0001130
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027202305
|
|
MR ZEENATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-002-001/213
(Pattazhi)
|
1613009002NRG23060820220534103
|
06/08/2022
|
Gheetha.E.R
|
1613009002WL027359
|
Gheetha.E.R
|
00127
|
FDRL0001130
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027202309
|
|
GEETHA WO NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-002-001/229
(Pattazhi)
|
1613009002NRG23060820220534106
|
06/08/2022
|
CHANDRAMATHY AMMA
|
1613009002WL027359
|
CHANDRAMATHY AMMA
|
00127
|
FDRL0001130
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027202317
|
|
CHANDRAMATHY AMMA
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-002-001/229
(Pattazhi)
|
1613009002NRG23060820220534105
|
06/08/2022
|
Gopinathan.M
|
1613009002WL027359
|
Gopinathan.M
|
00127
|
FDRL0001130
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027202316
|
|
GOPINATHAN M
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-002-001/232
(Pattazhi)
|
1613009002NRG23060820220534107
|
06/08/2022
|
Subhadra J
|
1613009002WL027359
|
Subhadra J
|
00127
|
FDRL0001130
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027202310
|
|
SUBHADRA J
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-002-001/239
(Pattazhi)
|
1613009002NRG23060820220534110
|
06/08/2022
|
Santha M Pilla
|
1613009002WL027359
|
Santha M Pilla
|
00127
|
FDRL0001130
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027202311
|
|
SANTHAMMA V R
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-002-001/240
(Pattazhi)
|
1613009002NRG23060820220534111
|
06/08/2022
|
Bincy Ashokan
|
1613009002WL027359
|
Bincy Ashokan
|
00127
|
FDRL0001130
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027202312
|
|
Mrs. S R BINCY
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-002-001/272
(Pattazhi)
|
1613009002NRG23060820220534113
|
06/08/2022
|
Saleena beevi.A
|
1613009002WL027359
|
Saleena beevi.A
|
00127
|
FDRL0001130
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027202306
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-002-001/278
(Pattazhi)
|
1613009002NRG23060820220534115
|
06/08/2022
|
SHAHARBAN BEEVI.M
|
1613009002WL027359
|
SHAHARBAN BEEVI.M
|
00127
|
FDRL0001130
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027202307
|
|
MRS SHAHARBAN BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-002-001/280
(Pattazhi)
|
1613009002NRG23060820220534116
|
06/08/2022
|
Saleena Beevi.S
|
1613009002WL027359
|
Saleena Beevi.S
|
00127
|
FDRL0001130
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027202315
|
|
SALEENABEEVI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-002-001/1216
(Pattazhi)
|
1613009002NRG23060820220534089
|
06/08/2022
|
RAMLATH
|
1613009002WL027359
|
RAMLATH
|
00415
|
SBIN0070948
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027202327
|
|
RAMLATH A
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-002-001/1719
(Pattazhi)
|
1613009002NRG23060820220534096
|
06/08/2022
|
ANI BABU
|
1613009002WL027359
|
ANI BABU
|
00415
|
SBIN0070948
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027202321
|
|
MRS ANI BABU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-002-001/1963
(Pattazhi)
|
1613009002NRG23060820220534099
|
06/08/2022
|
LOVELY SAJI
|
1613009002WL027359
|
LOVELY SAJI
|
00415
|
SBIN0070948
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027202322
|
|
MRS LOVELY SAJI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-002-001/1979
(Pattazhi)
|
1613009002NRG23060820220534100
|
06/08/2022
|
THANKAMANIAYAMMA G
|
1613009002WL027359
|
THANKAMANIAYAMMA G
|
00415
|
SBIN0070948
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027202326
|
|
THANKAMONY AMMA G
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-002-001/2014
(Pattazhi)
|
1613009002NRG23060820220534102
|
06/08/2022
|
SYAMALA
|
1613009002WL027359
|
SYAMALA
|
00415
|
SBIN0070948
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027202323
|
|
MRS SYAMALAKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-002-001/2252
(Pattazhi)
|
1613009002NRG23060820220534104
|
06/08/2022
|
Ammini A
|
1613009002WL027359
|
Ammini A
|
00415
|
SBIN0070948
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027202324
|
|
MRS AMMINI A
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-002-001/280
(Pattazhi)
|
1613009002NRG23060820220534117
|
06/08/2022
|
SHAHUL HAMEEDH
|
1613009002WL027359
|
SHAHUL HAMEEDH
|
00415
|
SBIN0070948
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027202325
|
|
MR SHAHUL HAMEED U
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-002-001/2884
(Pattazhi)
|
1613009002NRG23060820220534118
|
06/08/2022
|
SREELATHA
|
1613009002WL027359
|
SREELATHA
|
00415
|
SBIN0070948
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027202328
|
|
MRS SREELATHA WIFE OF ANILKUMAR K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-002-001/3159
(Pattazhi)
|
1613009002NRG23060820220534119
|
06/08/2022
|
PRASANNAKUMARY L
|
1613009002WL027359
|
PRASANNAKUMARY L
|
00415
|
SBIN0070948
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027202329
|
|
MRS PRASANNAKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-002-001/1642
(Pattazhi)
|
1613009002NRG23060820220534093
|
06/08/2022
|
LEKHA RAJENDRAN
|
1613009002WL027359
|
LEKHA RAJENDRAN
|
00657
|
KLGB0040609
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027202319
|
|
LEKHA C
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-002-001/1645
(Pattazhi)
|
1613009002NRG23060820220534095
|
06/08/2022
|
PRAVEEN BABY
|
1613009002WL027359
|
PRAVEEN BABY
|
00657
|
KLGB0040609
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027202318
|
|
PRAVEENBABY
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-002-001/1784
(Pattazhi)
|
1613009002NRG23060820220534097
|
06/08/2022
|
FASILA BEEVI
|
1613009002WL027359
|
FASILA BEEVI
|
00657
|
KLGB0040609
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027202320
|
|
FAZEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22081
|
22081
|
|
|
|
|
|
|
|