|
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-13-009-002-006/3369
(Pattazhi)
|
1613009002NRG24271120231557054
|
27/11/2023
|
BEENA JOSEPH
|
1613009002WL066309
|
BEENA JOSEPH
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995791282
|
|
BEENA JOSEPH
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-002-006/3757
(Pattazhi)
|
1613009002NRG24271120231557055
|
27/11/2023
|
ANILA
|
1613009002WL066309
|
ANILA
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995791286
|
|
ANILA
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-002-006/3844
(Pattazhi)
|
1613009002NRG24271120231557056
|
27/11/2023
|
SATHIYAMMA
|
1613009002WL066309
|
SATHIYAMMA
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995791285
|
|
SATHIAMMA
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-002-006/394
(Pattazhi)
|
1613009002NRG24271120231557058
|
27/11/2023
|
PONNAMMA.P
|
1613009002WL066309
|
PONNAMMA.P
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995791283
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
5
|
Pathana puram
|
KL-13-009-002-006/4012
(Pattazhi)
|
1613009002NRG24271120231557060
|
27/11/2023
|
C.ACHANKUNJU CHACKO
|
1613009002WL066309
|
C.ACHANKUNJU CHACKO
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995791281
|
|
ACHANKUNJU
|
CANARA BANK(508532)
|
|
6
|
Pathana puram
|
KL-13-009-002-006/481
(Pattazhi)
|
1613009002NRG24271120231557065
|
27/11/2023
|
JOHNSON
|
1613009002WL066309
|
JOHNSON
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995791284
|
|
JOHNSON Y
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-002-006/1357
(Pattazhi)
|
1613009002NRG24271120231557039
|
27/11/2023
|
KUMARI HARIDASAN
|
1613009002WL066309
|
KUMARI HARIDASAN
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995791295
|
|
KUMARY T
|
CANARA BANK(508532)
|
|
8
|
Pathana puram
|
KL-13-009-002-006/1501
(Pattazhi)
|
1613009002NRG24271120231557040
|
27/11/2023
|
Lini L
|
1613009002WL066309
|
Lini L
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995791292
|
|
LINI L
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-002-006/1502
(Pattazhi)
|
1613009002NRG24271120231557041
|
27/11/2023
|
Gheetha S
|
1613009002WL066309
|
Gheetha S
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995791296
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-002-006/1578
(Pattazhi)
|
1613009002NRG24271120231557042
|
27/11/2023
|
DEEPAKUMARY
|
1613009002WL066309
|
DEEPAKUMARY
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995791293
|
|
DEEPA KUMARI
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-002-006/394
(Pattazhi)
|
1613009002NRG24271120231557057
|
27/11/2023
|
Thankachan.M
|
1613009002WL066309
|
Thankachan.M
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995791290
|
|
THANKACHAN M
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-002-006/396
(Pattazhi)
|
1613009002NRG24271120231557059
|
27/11/2023
|
SANTHANAVALLI.V
|
1613009002WL066309
|
SANTHANAVALLI.V
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995791289
|
|
SANTHANAVALLI V
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-002-006/423
(Pattazhi)
|
1613009002NRG24271120231557061
|
27/11/2023
|
JAGADAMMA.J
|
1613009002WL066309
|
JAGADAMMA.J
|
00127
|
FDRL0001130
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
8995791288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Pathana puram
|
KL-13-009-002-006/430
(Pattazhi)
|
1613009002NRG24271120231557062
|
27/11/2023
|
Deepa v s
|
1613009002WL066309
|
Deepa v s
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995791291
|
|
MR DEEPA V S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-002-006/455
(Pattazhi)
|
1613009002NRG24271120231557063
|
27/11/2023
|
Kunjumol Raju
|
1613009002WL066309
|
Kunjumol Raju
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995791297
|
|
KUNJUMOL RAJU
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-002-006/462
(Pattazhi)
|
1613009002NRG24271120231557064
|
27/11/2023
|
LEELAKRISHNAN
|
1613009002WL066309
|
LEELAKRISHNAN
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995791294
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pathana puram
|
KL-13-009-002-006/482
(Pattazhi)
|
1613009002NRG24271120231557066
|
27/11/2023
|
Sofiya Abraham
|
1613009002WL066309
|
Sofiya Abraham
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995791287
|
|
SOPHIA JOHN
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-002-006/492
(Pattazhi)
|
1613009002NRG24271120231557067
|
27/11/2023
|
AMMINI.R
|
1613009002WL066309
|
AMMINI.R
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995791298
|
|
AMMINI R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-002-006/3243
(Pattazhi)
|
1613009002NRG24271120231557052
|
27/11/2023
|
LOVELY
|
1613009002WL066309
|
LOVELY
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995791300
|
|
LOVELY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pathana puram
|
KL-13-009-002-006/3329
(Pattazhi)
|
1613009002NRG24271120231557053
|
27/11/2023
|
REMADEVI
|
1613009002WL066309
|
REMADEVI
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995791299
|
|
REMA DEVI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-002-006/1786
(Pattazhi)
|
1613009002NRG24271120231557046
|
27/11/2023
|
SULOCHANA
|
1613009002WL066309
|
SULOCHANA
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995791301
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-002-004/1836
(Pattazhi)
|
1613009002NRG24271120231557037
|
27/11/2023
|
Joseph.G
|
1613009002WL066309
|
Joseph.G
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995791303
|
|
JOSEPH G
|
CANARA BANK(508532)
|
|
23
|
Pathana puram
|
KL-13-009-002-006/1583
(Pattazhi)
|
1613009002NRG24271120231557043
|
27/11/2023
|
DHARMANGADAN.P.S
|
1613009002WL066309
|
DHARMANGADAN.P.S
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995791304
|
|
MR DHARMANGADAN P S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-002-006/1733
(Pattazhi)
|
1613009002NRG24271120231557044
|
27/11/2023
|
JOHNKUTTY
|
1613009002WL066309
|
JOHNKUTTY
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995791302
|
|
MR JOHNKUTTY G
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-002-006/1733
(Pattazhi)
|
1613009002NRG24271120231557045
|
27/11/2023
|
LEELAMMA
|
1613009002WL066309
|
LEELAMMA
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995791311
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-002-006/2410
(Pattazhi)
|
1613009002NRG24271120231557047
|
27/11/2023
|
JAINAMMA
|
1613009002WL066309
|
JAINAMMA
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995791308
|
|
MRS JAINAMMA JAINAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-002-006/2411
(Pattazhi)
|
1613009002NRG24271120231557048
|
27/11/2023
|
K.PONNACHAN
|
1613009002WL066309
|
K.PONNACHAN
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995791305
|
|
MR PONNACHAN K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-002-006/2443
(Pattazhi)
|
1613009002NRG24271120231557049
|
27/11/2023
|
Radhamani.R
|
1613009002WL066309
|
Radhamani.R
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995791306
|
|
MS RADHAMONI R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-002-006/2444
(Pattazhi)
|
1613009002NRG24271120231557050
|
27/11/2023
|
Nija.S
|
1613009002WL066309
|
Nija.S
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995791307
|
|
MRS NIJA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-002-006/2866
(Pattazhi)
|
1613009002NRG24271120231557051
|
27/11/2023
|
LEELAMMA
|
1613009002WL066309
|
LEELAMMA
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995791309
|
|
MRS LEELAMMA WIFE OF BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-002-006/1315
(Pattazhi)
|
1613009002NRG24271120231557038
|
27/11/2023
|
MOHANAN
|
1613009002WL066309
|
MOHANAN
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995791310
|
|
MOHANAN G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33633
|
33633
|
|
|
|
|
|
|
|