|
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-13-009-002-006/3858
(Pattazhi)
|
1613009002NRG24040320242183233
|
04/03/2024
|
RADHAMANI A
|
1613009002WL098306
|
RADHAMANI A
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105637932
|
|
RADHAMANY A
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-002-006/459
(Pattazhi)
|
1613009002NRG24040320242183241
|
04/03/2024
|
Santhosh B
|
1613009002WL098306
|
Santhosh B
|
00078
|
CNRB0001037
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105637933
|
|
SANTHOSH B
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-002-006/481
(Pattazhi)
|
1613009002NRG24040320242183244
|
04/03/2024
|
JOHNSON
|
1613009002WL098306
|
JOHNSON
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105637934
|
|
JOHNSON Y
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-002-006/3071
(Pattazhi)
|
1613009002NRG24040320242183229
|
04/03/2024
|
BIJI ANEESH
|
1613009002WL098306
|
BIJI ANEESH
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105637944
|
|
Mrs. BIJI ANEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-002-006/1281
(Pattazhi)
|
1613009002NRG24040320242183222
|
04/03/2024
|
SOBHANA
|
1613009002WL098306
|
SOBHANA
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105637945
|
|
SHOBHANA V
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-002-006/1324
(Pattazhi)
|
1613009002NRG24040320242183224
|
04/03/2024
|
Geethakumary.S
|
1613009002WL098306
|
Geethakumary.S
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105637937
|
|
GEETHAKUMARI .
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-002-006/1468
(Pattazhi)
|
1613009002NRG24040320242183225
|
04/03/2024
|
Vijayamma.S
|
1613009002WL098306
|
Vijayamma.S
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105637948
|
|
MRS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-002-006/1535
(Pattazhi)
|
1613009002NRG24040320242183226
|
04/03/2024
|
Jaya N
|
1613009002WL098306
|
Jaya N
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105637938
|
|
JAYA N
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-002-006/413
(Pattazhi)
|
1613009002NRG24040320242183235
|
04/03/2024
|
Geetha M
|
1613009002WL098306
|
Geetha M
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105637942
|
|
GEETHA M
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-002-006/418
(Pattazhi)
|
1613009002NRG24040320242183236
|
04/03/2024
|
LALY.A.C
|
1613009002WL098306
|
LALY.A.C
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105637936
|
|
LALY
|
UNION BANK OF INDIA(508500)
|
|
11
|
Pathana puram
|
KL-13-009-002-006/419
(Pattazhi)
|
1613009002NRG24040320242183237
|
04/03/2024
|
Pushpavally.p
|
1613009002WL098306
|
Pushpavally.p
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105637941
|
|
PUSHPAVALLI P
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-002-006/438
(Pattazhi)
|
1613009002NRG24040320242183238
|
04/03/2024
|
MARIYAMMA
|
1613009002WL098306
|
MARIYAMMA
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105637947
|
|
MARIYAMMA .
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-002-006/444
(Pattazhi)
|
1613009002NRG24040320242183239
|
04/03/2024
|
Nisha manukumar
|
1613009002WL098306
|
Nisha manukumar
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105637939
|
|
MRS NISHA MANUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-002-006/456
(Pattazhi)
|
1613009002NRG24040320242183240
|
04/03/2024
|
Sumangala B
|
1613009002WL098306
|
Sumangala B
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105637940
|
|
SUMANGALA B
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-002-006/465
(Pattazhi)
|
1613009002NRG24040320242183242
|
04/03/2024
|
Shibi S
|
1613009002WL098306
|
Shibi S
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105637935
|
|
SHIBI S
|
CANARA BANK(508532)
|
|
16
|
Pathana puram
|
KL-13-009-002-006/469
(Pattazhi)
|
1613009002NRG24040320242183243
|
04/03/2024
|
RADHA.E.B
|
1613009002WL098306
|
RADHA.E.B
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105637943
|
|
RADHA C B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pathana puram
|
KL-13-009-002-006/491
(Pattazhi)
|
1613009002NRG24040320242183245
|
04/03/2024
|
Sujatha S
|
1613009002WL098306
|
Sujatha S
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105637946
|
|
SUJATHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-002-006/3204
(Pattazhi)
|
1613009002NRG24040320242183231
|
04/03/2024
|
SUGANTHI S
|
1613009002WL098306
|
SUGANTHI S
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105637953
|
|
SUGANTHY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-002-006/3639
(Pattazhi)
|
1613009002NRG24040320242183232
|
04/03/2024
|
Geetha
|
1613009002WL098306
|
Geetha
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105637949
|
|
MRS GEETHA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-002-005/2066
(Pattazhi)
|
1613009002NRG24040320242183221
|
04/03/2024
|
M.GEORGE
|
1613009002WL098306
|
M.GEORGE
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105637950
|
|
MR GEORGE M
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-002-006/1583
(Pattazhi)
|
1613009002NRG24040320242183227
|
04/03/2024
|
DHARMANGADAN.P.S
|
1613009002WL098306
|
DHARMANGADAN.P.S
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105637951
|
|
MR DHARMANGADAN P S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-002-006/2133
(Pattazhi)
|
1613009002NRG24040320242183228
|
04/03/2024
|
GEETHA A
|
1613009002WL098306
|
GEETHA A
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105637954
|
|
MRS GEETHA A
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-002-006/3131
(Pattazhi)
|
1613009002NRG24040320242183230
|
04/03/2024
|
OMANA K
|
1613009002WL098306
|
OMANA K
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105637952
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-002-006/3931
(Pattazhi)
|
1613009002NRG24040320242183234
|
04/03/2024
|
subhadra
|
1613009002WL098306
|
subhadra
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105637956
|
|
MRS SUBHADRA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-002-006/1315
(Pattazhi)
|
1613009002NRG24040320242183223
|
04/03/2024
|
MOHANAN
|
1613009002WL098306
|
MOHANAN
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105637955
|
|
MOHANAN G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35631
|
35631
|
|
|
|
|
|
|
|