|
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-13-009-002-012/1326
(Pattazhi)
|
1613009002NRG24270320242312654
|
27/03/2024
|
Susamma Mohan
|
1613009002WL107818
|
Susamma Mohan
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104812367
|
|
SOOSAMMA MOHAN
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Pathana puram
|
KL-13-009-002-012/1454
(Pattazhi)
|
1613009002NRG24270320242312655
|
27/03/2024
|
Sherly Biju
|
1613009002WL107818
|
Sherly Biju
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104812380
|
|
SHERLY M
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-002-012/2165
(Pattazhi)
|
1613009002NRG24270320242312656
|
27/03/2024
|
SAMAN MATHEW
|
1613009002WL107818
|
SAMAN MATHEW
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104812377
|
|
SAMAN MATHEW
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-002-012/56
(Pattazhi)
|
1613009002NRG24270320242312663
|
27/03/2024
|
Sasikala S
|
1613009002WL107818
|
Sasikala S
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104812366
|
|
SASIKALA S
|
CANARA BANK(508532)
|
|
5
|
Pathana puram
|
KL-13-009-002-012/842
(Pattazhi)
|
1613009002NRG24270320242312664
|
27/03/2024
|
REBECA GEORGE
|
1613009002WL107818
|
REBECA GEORGE
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104812359
|
|
REBECA GEORGE
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-002-012/854
(Pattazhi)
|
1613009002NRG24270320242312665
|
27/03/2024
|
S Mary
|
1613009002WL107818
|
S Mary
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104812365
|
|
MARY SARAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-002-012/863
(Pattazhi)
|
1613009002NRG24270320242312666
|
27/03/2024
|
Valsala R
|
1613009002WL107818
|
Valsala R
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104812361
|
|
MRS VALSALA R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-002-012/874
(Pattazhi)
|
1613009002NRG24270320242312667
|
27/03/2024
|
Saraswathy K
|
1613009002WL107818
|
Saraswathy K
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104812364
|
|
SARASWATHI K
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-002-012/891
(Pattazhi)
|
1613009002NRG24270320242312669
|
27/03/2024
|
Kunjamma K
|
1613009002WL107818
|
Kunjamma K
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104812368
|
|
KUNJAMMA K
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-002-012/897
(Pattazhi)
|
1613009002NRG24270320242312670
|
27/03/2024
|
Lisy Kunjumon
|
1613009002WL107818
|
Lisy Kunjumon
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104812362
|
|
MRS LIZY MOLE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-002-012/911
(Pattazhi)
|
1613009002NRG24270320242312671
|
27/03/2024
|
Shobhanakumary B
|
1613009002WL107818
|
Shobhanakumary B
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104812363
|
|
MRS SOBHANAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-002-012/914
(Pattazhi)
|
1613009002NRG24270320242312672
|
27/03/2024
|
Santhakumary
|
1613009002WL107818
|
Santhakumary
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104812360
|
|
SANTHAKUMARY R
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-002-013/1215
(Pattazhi)
|
1613009002NRG24270320242312673
|
27/03/2024
|
Saraswathy Amma
|
1613009002WL107818
|
Saraswathy Amma
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104812376
|
|
SARASWATHIAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-002-012/4513
(Pattazhi)
|
1613009002NRG24270320242312661
|
27/03/2024
|
Sosamma
|
1613009002WL107818
|
Sosamma
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104812378
|
|
MRS SOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-002-010/2222
(Pattazhi)
|
1613009002NRG24270320242312653
|
27/03/2024
|
Tankachan
|
1613009002WL107818
|
Tankachan
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104812369
|
|
MR THANKACHAN THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-002-012/2818
(Pattazhi)
|
1613009002NRG24270320242312657
|
27/03/2024
|
Lalithambika
|
1613009002WL107818
|
Lalithambika
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104812375
|
|
LALITHAMBIKA C
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-002-012/3095
(Pattazhi)
|
1613009002NRG24270320242312658
|
27/03/2024
|
G GRABRIYEL
|
1613009002WL107818
|
G GRABRIYEL
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104812371
|
|
MR GABRIEL G
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-002-012/3513
(Pattazhi)
|
1613009002NRG24270320242312659
|
27/03/2024
|
Thulaseedaran
|
1613009002WL107818
|
Thulaseedaran
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104812373
|
|
THULASIDHARAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Pathana puram
|
KL-13-009-002-012/3667
(Pattazhi)
|
1613009002NRG24270320242312660
|
27/03/2024
|
Annamma Lukose
|
1613009002WL107818
|
Annamma Lukose
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104812379
|
|
MRS ANNAMMA WIFE OF LUKOSE GEORGE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-002-012/47
(Pattazhi)
|
1613009002NRG24270320242312662
|
27/03/2024
|
Sumathi S
|
1613009002WL107818
|
Sumathi S
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104812374
|
|
MRS SUMATHI S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-002-013/2350
(Pattazhi)
|
1613009002NRG24270320242312674
|
27/03/2024
|
Remya Raj
|
1613009002WL107818
|
Remya Raj
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104812372
|
|
MRS REMYARAJ O ALIAS REMYA PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-002-012/886
(Pattazhi)
|
1613009002NRG24270320242312668
|
27/03/2024
|
Achuthan
|
1613009002WL107818
|
Achuthan
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104812370
|
|
ACHUTHAN R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|