|
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-13-009-003-013/1765
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242298879
|
25/03/2024
|
MATHEW P J
|
1613009003WL106686
|
MATHEW P J
|
00127
|
FDRL0001586
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107008889
|
|
Mr. Mathew PJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-003-001/1337
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242298860
|
25/03/2024
|
S.SUJATHA
|
1613009003WL106686
|
S.SUJATHA
|
00176
|
IDIB000P185
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107008899
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-003-001/1349
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242298861
|
25/03/2024
|
A.MARY
|
1613009003WL106686
|
A.MARY
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107008897
|
|
Mrs. A MARY
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-003-001/1362
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242298862
|
25/03/2024
|
K.THANKAMMA
|
1613009003WL106686
|
K.THANKAMMA
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107008896
|
|
Mrs. K THANKAMMA
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-003-001/2269
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242298865
|
25/03/2024
|
BINDHU SHAJAN
|
1613009003WL106686
|
BINDHU SHAJAN
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107008903
|
|
Mrs. BINDHU K
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-003-001/2407
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242298866
|
25/03/2024
|
D.SELMA
|
1613009003WL106686
|
D.SELMA
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107008901
|
|
Mrs. D SELMA
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-003-001/2492
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242298867
|
25/03/2024
|
SONIYA GOPINATH
|
1613009003WL106686
|
SONIYA GOPINATH
|
00176
|
IDIB000P185
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107008904
|
|
Mrs. SONIYA GOPINATH
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-003-001/2749
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242298868
|
25/03/2024
|
SANTHAMMA
|
1613009003WL106686
|
SANTHAMMA
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107008902
|
|
Mrs. SANTHAMMA .
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-003-001/3152
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242298871
|
25/03/2024
|
SUMATHI
|
1613009003WL106686
|
SUMATHI
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107008905
|
|
SUMATHI .
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-003-001/3184
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242298872
|
25/03/2024
|
PC YOHANNAN
|
1613009003WL106686
|
PC YOHANNAN
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107008893
|
|
Mr. P C YOHANNAN
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-003-001/3219
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242298873
|
25/03/2024
|
AMOSE K Y
|
1613009003WL106686
|
AMOSE K Y
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107008892
|
|
Mr. Amose Y AMOSE
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-003-012/2340
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242298876
|
25/03/2024
|
Sayed Rawther
|
1613009003WL106686
|
Sayed Rawther
|
00176
|
IDIB000P185
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107008895
|
|
SYED RAWTHER
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-003-012/618
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242298877
|
25/03/2024
|
Kutty
|
1613009003WL106686
|
Kutty
|
00176
|
IDIB000P185
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107008894
|
|
Mrs. A KUTTY
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-003-013/1578
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242298878
|
25/03/2024
|
ELIZABETH.A
|
1613009003WL106686
|
ELIZABETH.A
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107008898
|
|
Mrs. A ELIZABETH
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-003-013/1885
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242298880
|
25/03/2024
|
L.SARASWATHY
|
1613009003WL106686
|
L.SARASWATHY
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107008900
|
|
Mrs. L SARASWATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-003-001/1778
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242298864
|
25/03/2024
|
JOYKUTTY
|
1613009003WL106686
|
JOYKUTTY
|
00415
|
SBIN0004363
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107008890
|
|
MR JOYKUTTY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-003-001/3141
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242298870
|
25/03/2024
|
SOMAN NAIR
|
1613009003WL106686
|
SOMAN NAIR
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107008907
|
|
MR SOMAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-003-001/3052
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242298869
|
25/03/2024
|
DANIEL M
|
1613009003WL106686
|
DANIEL M
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107008909
|
|
MR DANIEL M
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-003-001/3452
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242298874
|
25/03/2024
|
JINCY J
|
1613009003WL106686
|
JINCY J
|
00415
|
SBIN0070361
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107008906
|
|
MRS JINCY J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-003-001/3645
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242298875
|
25/03/2024
|
TINJU K
|
1613009003WL106686
|
TINJU K
|
00468
|
UBIN0569739
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107008908
|
|
TINJU K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-003-001/1595
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242298863
|
25/03/2024
|
LALI S
|
1613009003WL106686
|
LALI S
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107008891
|
|
LALI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28971
|
28971
|
|
|
|
|
|
|
|