|
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-13-009-002-006/1654
(Pattazhi)
|
1613009002NRG24130320242233061
|
13/03/2024
|
RATHNAMMA V
|
1613009002WL101702
|
RATHNAMMA V
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155545329
|
|
RATHNAMMA V
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-002-006/3757
(Pattazhi)
|
1613009002NRG24130320242233068
|
13/03/2024
|
ANILA
|
1613009002WL101702
|
ANILA
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155545328
|
|
ANILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-002-006/407
(Pattazhi)
|
1613009002NRG24130320242233071
|
13/03/2024
|
SINDHU.S
|
1613009002WL101702
|
SINDHU.S
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155545337
|
|
SINDHU S
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-002-006/439
(Pattazhi)
|
1613009002NRG24130320242233074
|
13/03/2024
|
SHAILAJA.S
|
1613009002WL101702
|
SHAILAJA.S
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155545322
|
|
SHAILAJA S
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-002-006/446
(Pattazhi)
|
1613009002NRG24130320242233076
|
13/03/2024
|
MARY.C
|
1613009002WL101702
|
MARY.C
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
20/04/2024
|
|
3155545320
|
|
MRS MARY MARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-002-006/458
(Pattazhi)
|
1613009002NRG24130320242233077
|
13/03/2024
|
Leelamma Babu
|
1613009002WL101702
|
Leelamma Babu
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155545327
|
|
LEELAMMA T
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-002-006/468
(Pattazhi)
|
1613009002NRG24130320242233078
|
13/03/2024
|
Reena T
|
1613009002WL101702
|
Reena T
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155545324
|
|
REENA T
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-002-006/475
(Pattazhi)
|
1613009002NRG24130320242233079
|
13/03/2024
|
KUNJUMOL.A
|
1613009002WL101702
|
KUNJUMOL.A
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155545325
|
|
KUNJUMOL A
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-002-006/484
(Pattazhi)
|
1613009002NRG24130320242233080
|
13/03/2024
|
LATHIKA.K
|
1613009002WL101702
|
LATHIKA.K
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155545336
|
|
LATHIKA K
|
CANARA BANK(508532)
|
|
10
|
Pathana puram
|
KL-13-009-002-006/492
(Pattazhi)
|
1613009002NRG24130320242233081
|
13/03/2024
|
AMMINI.R
|
1613009002WL101702
|
AMMINI.R
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155545326
|
|
AMMINI R
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-002-006/53
(Pattazhi)
|
1613009002NRG24130320242233082
|
13/03/2024
|
LISSY BABU
|
1613009002WL101702
|
LISSY BABU
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155545318
|
|
LISSY BABU
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-002-006/645
(Pattazhi)
|
1613009002NRG24130320242233083
|
13/03/2024
|
AMMINI SAM
|
1613009002WL101702
|
AMMINI SAM
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155545323
|
|
AMMINI SAM
|
CANARA BANK(508532)
|
|
13
|
Pathana puram
|
KL-13-009-002-006/8
(Pattazhi)
|
1613009002NRG24130320242233084
|
13/03/2024
|
Susamma
|
1613009002WL101702
|
Susamma
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155545319
|
|
SUSAMMA
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-002-006/823
(Pattazhi)
|
1613009002NRG24130320242233086
|
13/03/2024
|
SATHIYAMMA.G
|
1613009002WL101702
|
SATHIYAMMA.G
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155545321
|
|
SATHIYAMMA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-002-006/1809
(Pattazhi)
|
1613009002NRG24130320242233062
|
13/03/2024
|
YESUMATHI
|
1613009002WL101702
|
YESUMATHI
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155545317
|
|
MRS YESUMATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-002-006/3798
(Pattazhi)
|
1613009002NRG24130320242233069
|
13/03/2024
|
BINDHU HARIKUMAR
|
1613009002WL101702
|
BINDHU HARIKUMAR
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155545334
|
|
BINDHU M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pathana puram
|
KL-13-009-002-006/3937
(Pattazhi)
|
1613009002NRG24130320242233070
|
13/03/2024
|
BINIMOL
|
1613009002WL101702
|
BINIMOL
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
20/04/2024
|
|
3155545316
|
|
MRS BINIMOL J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-002-006/4080
(Pattazhi)
|
1613009002NRG24130320242233072
|
13/03/2024
|
BABU T
|
1613009002WL101702
|
BABU T
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
20/04/2024
|
|
3155545333
|
|
BABU T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-002-006/1894
(Pattazhi)
|
1613009002NRG24130320242233063
|
13/03/2024
|
MOHANAN
|
1613009002WL101702
|
MOHANAN
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
20/04/2024
|
|
3155545312
|
|
MR MOHANAN K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-002-006/2411
(Pattazhi)
|
1613009002NRG24130320242233064
|
13/03/2024
|
MIni Ponnachan
|
1613009002WL101702
|
MIni Ponnachan
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155545313
|
|
MS MINI PONNACHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-002-006/2474
(Pattazhi)
|
1613009002NRG24130320242233065
|
13/03/2024
|
PONNAMMA
|
1613009002WL101702
|
PONNAMMA
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155545315
|
|
MRS PONNAMMA WIFE OF RAJU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-002-006/2475
(Pattazhi)
|
1613009002NRG24130320242233066
|
13/03/2024
|
mariyamma thomas
|
1613009002WL101702
|
mariyamma thomas
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155545314
|
|
MRS MARIYAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-002-006/2866
(Pattazhi)
|
1613009002NRG24130320242233067
|
13/03/2024
|
LEELAMMA
|
1613009002WL101702
|
LEELAMMA
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155545332
|
|
MRS LEELAMMA WIFE OF BABU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-002-006/436
(Pattazhi)
|
1613009002NRG24130320242233073
|
13/03/2024
|
Damodaran
|
1613009002WL101702
|
Damodaran
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
20/04/2024
|
|
3155545330
|
|
MR DAMODARAN K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-002-006/8
(Pattazhi)
|
1613009002NRG24130320242233085
|
13/03/2024
|
GEORGEKUTTY
|
1613009002WL101702
|
GEORGEKUTTY
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155545331
|
|
MR GEORGE KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-002-006/4438
(Pattazhi)
|
1613009002NRG24130320242233075
|
13/03/2024
|
SOSAMMA
|
1613009002WL101702
|
SOSAMMA
|
00657
|
KLGB0040609
|
666
|
666
|
Processed
|
20/04/2024
|
|
3155545335
|
|
SOSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32634
|
32634
|
|
|
|
|
|
|
|