|
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-13-009-003-001/3618
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816384
|
06/01/2024
|
JAMES PULAYARAZHIKATHU OONNOONNY
|
1613009003WL079112
|
JAMES PULAYARAZHIKATHU OONNOONNY
|
00127
|
FDRL0001586
|
333
|
333
|
Processed
|
16/03/2024
|
|
1901902158
|
|
JAMES PULAYARAZHIRATHU OONNOONNY
|
FEDERAL BANK(607165)
|
|
2
|
Pathana puram
|
KL-13-009-003-013/1765
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816392
|
06/01/2024
|
MATHEW P J
|
1613009003WL079112
|
MATHEW P J
|
00127
|
FDRL0001586
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1901902159
|
|
Mr. Mathew PJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-003-012/3221
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816390
|
06/01/2024
|
VALSAMMA
|
1613009003WL079112
|
VALSAMMA
|
00127
|
FDRL0001737
|
333
|
333
|
Processed
|
16/03/2024
|
|
1901902160
|
|
VALSAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-003-001/1377
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816363
|
06/01/2024
|
M.THANKA
|
1613009003WL079112
|
M.THANKA
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1901902162
|
|
Mrs. M THANKA
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-003-001/1779
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816364
|
06/01/2024
|
MARY KUTTY THANKACHAN
|
1613009003WL079112
|
MARY KUTTY THANKACHAN
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1901902170
|
|
MARYKUTTY
|
UNION BANK OF INDIA(508500)
|
|
6
|
Pathana puram
|
KL-13-009-003-001/1781
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816365
|
06/01/2024
|
LALY RAJU
|
1613009003WL079112
|
LALY RAJU
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1901902171
|
|
MR RAJU T
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-003-001/2269
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816368
|
06/01/2024
|
BINDHU SHAJAN
|
1613009003WL079112
|
BINDHU SHAJAN
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1901902175
|
|
Mrs. BINDHU K
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-003-001/2407
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816369
|
06/01/2024
|
D.SELMA
|
1613009003WL079112
|
D.SELMA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1901902172
|
|
Mrs. D SELMA
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-003-001/2492
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816370
|
06/01/2024
|
SONIYA GOPINATH
|
1613009003WL079112
|
SONIYA GOPINATH
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
16/03/2024
|
|
1901902180
|
|
Mrs. SONIYA GOPINATH
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-003-001/2749
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816371
|
06/01/2024
|
SANTHAMMA
|
1613009003WL079112
|
SANTHAMMA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1901902174
|
|
Mrs. SANTHAMMA .
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-003-001/2757
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816372
|
06/01/2024
|
ALEYAMMA
|
1613009003WL079112
|
ALEYAMMA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1901902177
|
|
Mrs. ALEYAMMA .
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-003-001/2797
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816373
|
06/01/2024
|
ROSAMMA
|
1613009003WL079112
|
ROSAMMA
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
16/03/2024
|
|
1901902178
|
|
Mrs. Rosamma
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-003-001/3052
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816375
|
06/01/2024
|
A GRACY
|
1613009003WL079112
|
A GRACY
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1901902184
|
|
Mrs. Gracy A
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-003-001/3152
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816376
|
06/01/2024
|
SUMATHI
|
1613009003WL079112
|
SUMATHI
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1901902182
|
|
SUMATHI .
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-003-001/3219
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816377
|
06/01/2024
|
AMOSE K Y
|
1613009003WL079112
|
AMOSE K Y
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1901902166
|
|
Mr. Amose Y AMOSE
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-003-001/3225
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816378
|
06/01/2024
|
JOMOL EBIMON
|
1613009003WL079112
|
JOMOL EBIMON
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
16/03/2024
|
|
1901902179
|
|
Mrs. JOMOL EBIMON
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-003-001/3286
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816379
|
06/01/2024
|
LEELAMMA B
|
1613009003WL079112
|
LEELAMMA B
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1901902181
|
|
LEELAMMA SAMUEL
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-003-001/3495
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816382
|
06/01/2024
|
OMANA
|
1613009003WL079112
|
OMANA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1901902168
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-003-001/3860
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816387
|
06/01/2024
|
Preasilla R
|
1613009003WL079112
|
Preasilla R
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
16/03/2024
|
|
1901902189
|
|
PREASILLA R
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-003-012/2340
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816388
|
06/01/2024
|
Sayed Rawther
|
1613009003WL079112
|
Sayed Rawther
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1901902169
|
|
SYED RAWTHER
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-003-012/2929
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816389
|
06/01/2024
|
VIJI
|
1613009003WL079112
|
VIJI
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1901902176
|
|
Mrs. VIJI .
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-003-013/1578
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816391
|
06/01/2024
|
ELIZABETH.A
|
1613009003WL079112
|
ELIZABETH.A
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1901902163
|
|
Mrs. A ELIZABETH
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-003-013/1885
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816393
|
06/01/2024
|
L.SARASWATHY
|
1613009003WL079112
|
L.SARASWATHY
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1901902173
|
|
Mrs. L SARASWATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28305
|
28305
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-003-001/2014
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816366
|
06/01/2024
|
PREETHA MATHEW
|
1613009003WL079112
|
PREETHA MATHEW
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
16/03/2024
|
|
1901902161
|
|
MRS PREETHA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-003-001/1360
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816362
|
06/01/2024
|
LEELAMMA JOSEPH
|
1613009003WL079112
|
LEELAMMA JOSEPH
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
16/03/2024
|
|
1901902164
|
|
MR JOSEPH D P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-003-001/2251
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816367
|
06/01/2024
|
ESTHER YOHANNAN
|
1613009003WL079112
|
ESTHER YOHANNAN
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1901902183
|
|
MRS ESTHER YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-003-001/2901
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816374
|
06/01/2024
|
SASI V
|
1613009003WL079112
|
SASI V
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
16/03/2024
|
|
1901902185
|
|
MR SASI V
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-003-001/3403
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816380
|
06/01/2024
|
KAMALAMMA
|
1613009003WL079112
|
KAMALAMMA
|
00415
|
SBIN0070361
|
666
|
666
|
Processed
|
16/03/2024
|
|
1901902167
|
|
MRS KAMALAMMA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-003-001/3452
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816381
|
06/01/2024
|
JINCY J
|
1613009003WL079112
|
JINCY J
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1901902186
|
|
MRS JINCY J
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-003-001/3627
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816385
|
06/01/2024
|
OMANA
|
1613009003WL079112
|
OMANA
|
00415
|
SBIN0070361
|
333
|
333
|
Processed
|
16/03/2024
|
|
1901902188
|
|
MRS OMANA OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-003-001/3645
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816386
|
06/01/2024
|
TINJU K
|
1613009003WL079112
|
TINJU K
|
00468
|
UBIN0569739
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1901902187
|
|
TINJU K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-003-001/3582
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816383
|
06/01/2024
|
THANKAMMA
|
1613009003WL079112
|
THANKAMMA
|
00657
|
KLGB0040310
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1901902165
|
|
MRS THANKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40626
|
40626
|
|
|
|
|
|
|
|