|
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-13-009-002-010/1314
(Pattazhi)
|
1613009002NRG24090220242019669
|
09/02/2024
|
Ammini peeter
|
1613009002WL089404
|
Ammini peeter
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146073624
|
|
MR AMMINI PETER
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-002-010/3373
(Pattazhi)
|
1613009002NRG24090220242019674
|
09/02/2024
|
Saramma
|
1613009002WL089404
|
Saramma
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146073622
|
|
SARAMMA M
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-002-011/25
(Pattazhi)
|
1613009002NRG24090220242019693
|
09/02/2024
|
thankamma Saji
|
1613009002WL089404
|
thankamma Saji
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146073623
|
|
THANKAMMA SAJI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-002-010/4161
(Pattazhi)
|
1613009002NRG24090220242019681
|
09/02/2024
|
Beena T Nair
|
1613009002WL089404
|
Beena T Nair
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146073633
|
|
Mrs. BEENA T NAIR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-002-010/3527
(Pattazhi)
|
1613009002NRG24090220242019676
|
09/02/2024
|
Leela L
|
1613009002WL089404
|
Leela L
|
00415
|
SBIN0007251
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146073626
|
|
MRS LEELA LEKSMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-002-010/1818
(Pattazhi)
|
1613009002NRG24090220242019671
|
09/02/2024
|
Thankamma B
|
1613009002WL089404
|
Thankamma B
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146073634
|
|
MRS THANKAMMA V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-002-010/2367
(Pattazhi)
|
1613009002NRG24090220242019672
|
09/02/2024
|
Shobhana T
|
1613009002WL089404
|
Shobhana T
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146073627
|
|
Mrs. . SOBHANAMMA
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-002-010/2774
(Pattazhi)
|
1613009002NRG24090220242019673
|
09/02/2024
|
Shahida Beevi
|
1613009002WL089404
|
Shahida Beevi
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146073642
|
|
MRS SHAHITHABEEVI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-002-010/39
(Pattazhi)
|
1613009002NRG24090220242019677
|
09/02/2024
|
MERCY S
|
1613009002WL089404
|
MERCY S
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146073641
|
|
MR BIJU C
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-002-010/40
(Pattazhi)
|
1613009002NRG24090220242019679
|
09/02/2024
|
DAISY
|
1613009002WL089404
|
DAISY
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146073644
|
|
DAISY THOMAS
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-002-010/41
(Pattazhi)
|
1613009002NRG24090220242019680
|
09/02/2024
|
SUNANDHAKUMARY S
|
1613009002WL089404
|
SUNANDHAKUMARY S
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146073639
|
|
MRS SUNANDHAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-002-010/494
(Pattazhi)
|
1613009002NRG24090220242019682
|
09/02/2024
|
JALAJAKUMARY L
|
1613009002WL089404
|
JALAJAKUMARY L
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146073645
|
|
JALAJA KUMARI L
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-002-010/495
(Pattazhi)
|
1613009002NRG24090220242019683
|
09/02/2024
|
SHOBHA S
|
1613009002WL089404
|
SHOBHA S
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146073636
|
|
SHOBHANA C
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-002-010/497
(Pattazhi)
|
1613009002NRG24090220242019684
|
09/02/2024
|
SOSAMMA R
|
1613009002WL089404
|
SOSAMMA R
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146073635
|
|
MRS SOSAMMA R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-002-010/498
(Pattazhi)
|
1613009002NRG24090220242019685
|
09/02/2024
|
CHINNAMMA RAJU
|
1613009002WL089404
|
CHINNAMMA RAJU
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146073646
|
|
MRS CHINNAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-002-010/502
(Pattazhi)
|
1613009002NRG24090220242019686
|
09/02/2024
|
Praseetha S
|
1613009002WL089404
|
Praseetha S
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146073648
|
|
MRS PRASEETHA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-002-010/518
(Pattazhi)
|
1613009002NRG24090220242019688
|
09/02/2024
|
VICTORIA D
|
1613009002WL089404
|
VICTORIA D
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146073643
|
|
MRS VICTORIA D
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-002-010/521
(Pattazhi)
|
1613009002NRG24090220242019689
|
09/02/2024
|
RADHAMANI C
|
1613009002WL089404
|
RADHAMANI C
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146073640
|
|
MRS RADHAMONI C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-002-010/525
(Pattazhi)
|
1613009002NRG24090220242019690
|
09/02/2024
|
Ushakumary S
|
1613009002WL089404
|
Ushakumary S
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146073637
|
|
MRS USHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-002-010/608
(Pattazhi)
|
1613009002NRG24090220242019691
|
09/02/2024
|
Daniel
|
1613009002WL089404
|
Daniel
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146073638
|
|
MR DANIEL K V
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-002-011/2176
(Pattazhi)
|
1613009002NRG24090220242019692
|
09/02/2024
|
Gheetha Surendran
|
1613009002WL089404
|
Gheetha Surendran
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146073647
|
|
MRS GEETHA SURENDRAN ALIAS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-002-012/4009
(Pattazhi)
|
1613009002NRG24090220242019694
|
09/02/2024
|
SUDHAMANI G
|
1613009002WL089404
|
SUDHAMANI G
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146073625
|
|
MRS SUDHA MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-002-010/1390
(Pattazhi)
|
1613009002NRG24090220242019670
|
09/02/2024
|
Bahulayan pilla
|
1613009002WL089404
|
Bahulayan pilla
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146073628
|
|
BHAHULEYAN PILLAI N
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-002-010/3527
(Pattazhi)
|
1613009002NRG24090220242019675
|
09/02/2024
|
MANIYAN A
|
1613009002WL089404
|
MANIYAN A
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146073632
|
|
MANIYAN
|
CANARA BANK(508532)
|
|
25
|
Pathana puram
|
KL-13-009-002-010/3972
(Pattazhi)
|
1613009002NRG24090220242019678
|
09/02/2024
|
thulaseedaran
|
1613009002WL089404
|
thulaseedaran
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146073631
|
|
N TULASI DHARAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Pathana puram
|
KL-13-009-002-010/514
(Pattazhi)
|
1613009002NRG24090220242019687
|
09/02/2024
|
REMA P
|
1613009002WL089404
|
REMA P
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146073629
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-002-012/866
(Pattazhi)
|
1613009002NRG24090220242019695
|
09/02/2024
|
THOMASKUTTY
|
1613009002WL089404
|
THOMASKUTTY
|
00657
|
KLGB0040609
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146073630
|
|
THOMASKUTTY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30303
|
30303
|
|
|
|
|
|
|
|