|
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)
|
1613009002NRG24181120231495770
|
18/11/2023
|
BEENA JOSEPH
|
1613009002WL063659
|
BEENA JOSEPH
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010434518
|
|
BEENA JOSEPH
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-002-006/3369
(Pattazhi)
|
1613009002NRG24181120231495771
|
18/11/2023
|
Joseph Y
|
1613009002WL063659
|
Joseph Y
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010434519
|
|
JOSEPH Y
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-002-006/3757
(Pattazhi)
|
1613009002NRG24181120231495772
|
18/11/2023
|
ANILA
|
1613009002WL063659
|
ANILA
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010434522
|
|
ANILA
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-002-006/3844
(Pattazhi)
|
1613009002NRG24181120231495773
|
18/11/2023
|
SATHIYAMMA
|
1613009002WL063659
|
SATHIYAMMA
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010434521
|
|
SATHIAMMA
|
CANARA BANK(508532)
|
|
5
|
Pathana puram
|
KL-13-009-002-006/4012
(Pattazhi)
|
1613009002NRG24181120231495775
|
18/11/2023
|
C.ACHANKUNJU CHACKO
|
1613009002WL063659
|
C.ACHANKUNJU CHACKO
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010434517
|
|
ACHANKUNJU
|
CANARA BANK(508532)
|
|
6
|
Pathana puram
|
KL-13-009-002-006/481
(Pattazhi)
|
1613009002NRG24181120231495780
|
18/11/2023
|
JOHNSON
|
1613009002WL063659
|
JOHNSON
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010434520
|
|
JOHNSON Y
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-002-006/1501
(Pattazhi)
|
1613009002NRG24181120231495755
|
18/11/2023
|
BABU
|
1613009002WL063659
|
BABU
|
00127
|
FDRL0001052
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010434523
|
|
BABU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-002-006/1357
(Pattazhi)
|
1613009002NRG24181120231495754
|
18/11/2023
|
KUMARI HARIDASAN
|
1613009002WL063659
|
KUMARI HARIDASAN
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010434533
|
|
KUMARY T
|
CANARA BANK(508532)
|
|
9
|
Pathana puram
|
KL-13-009-002-006/1502
(Pattazhi)
|
1613009002NRG24181120231495756
|
18/11/2023
|
Gheetha S
|
1613009002WL063659
|
Gheetha S
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010434534
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-002-006/1535
(Pattazhi)
|
1613009002NRG24181120231495757
|
18/11/2023
|
Jaya N
|
1613009002WL063659
|
Jaya N
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010434527
|
|
JAYA N
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-002-006/1578
(Pattazhi)
|
1613009002NRG24181120231495758
|
18/11/2023
|
DEEPAKUMARY
|
1613009002WL063659
|
DEEPAKUMARY
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010434535
|
|
DEEPA KUMARI
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-002-006/1609
(Pattazhi)
|
1613009002NRG24181120231495760
|
18/11/2023
|
PUSHPAVALLI.J
|
1613009002WL063659
|
PUSHPAVALLI.J
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010434530
|
|
PUSHPAVALLI J
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Pathana puram
|
KL-13-009-002-006/396
(Pattazhi)
|
1613009002NRG24181120231495774
|
18/11/2023
|
SANTHANAVALLI.V
|
1613009002WL063659
|
SANTHANAVALLI.V
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010434529
|
|
SANTHANAVALLI V
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-002-006/423
(Pattazhi)
|
1613009002NRG24181120231495776
|
18/11/2023
|
JAGADAMMA.J
|
1613009002WL063659
|
JAGADAMMA.J
|
00127
|
FDRL0001130
|
1665
|
1665
|
Rejected
|
01/01/2024
|
|
9010434525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Pathana puram
|
KL-13-009-002-006/430
(Pattazhi)
|
1613009002NRG24181120231495777
|
18/11/2023
|
Deepa v s
|
1613009002WL063659
|
Deepa v s
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010434532
|
|
MR DEEPA V S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-002-006/455
(Pattazhi)
|
1613009002NRG24181120231495778
|
18/11/2023
|
Kunjumol Raju
|
1613009002WL063659
|
Kunjumol Raju
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010434526
|
|
KUNJUMOL RAJU
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-002-006/462
(Pattazhi)
|
1613009002NRG24181120231495779
|
18/11/2023
|
LEELAKRISHNAN
|
1613009002WL063659
|
LEELAKRISHNAN
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010434549
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pathana puram
|
KL-13-009-002-006/482
(Pattazhi)
|
1613009002NRG24181120231495781
|
18/11/2023
|
Sofiya Abraham
|
1613009002WL063659
|
Sofiya Abraham
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010434524
|
|
SOPHIA JOHN
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-002-006/487
(Pattazhi)
|
1613009002NRG24181120231495782
|
18/11/2023
|
Krishnan kutty
|
1613009002WL063659
|
Krishnan kutty
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010434531
|
|
KRISHNANKUTTY N
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-002-006/492
(Pattazhi)
|
1613009002NRG24181120231495783
|
18/11/2023
|
AMMINI.R
|
1613009002WL063659
|
AMMINI.R
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010434528
|
|
AMMINI R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-002-006/3243
(Pattazhi)
|
1613009002NRG24181120231495768
|
18/11/2023
|
LOVELY
|
1613009002WL063659
|
LOVELY
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010434548
|
|
LOVELY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pathana puram
|
KL-13-009-002-006/3329
(Pattazhi)
|
1613009002NRG24181120231495769
|
18/11/2023
|
REMADEVI
|
1613009002WL063659
|
REMADEVI
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010434547
|
|
REMA DEVI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-002-006/1786
(Pattazhi)
|
1613009002NRG24181120231495763
|
18/11/2023
|
SULOCHANA
|
1613009002WL063659
|
SULOCHANA
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010434546
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-002-004/1836
(Pattazhi)
|
1613009002NRG24181120231495751
|
18/11/2023
|
Joseph.G
|
1613009002WL063659
|
Joseph.G
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010434545
|
|
JOSEPH G
|
CANARA BANK(508532)
|
|
25
|
Pathana puram
|
KL-13-009-002-004/1836
(Pattazhi)
|
1613009002NRG24181120231495752
|
18/11/2023
|
lalamma
|
1613009002WL063659
|
lalamma
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010434537
|
|
MRS LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-002-006/1583
(Pattazhi)
|
1613009002NRG24181120231495759
|
18/11/2023
|
DHARMANGADAN.P.S
|
1613009002WL063659
|
DHARMANGADAN.P.S
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010434544
|
|
MR DHARMANGADAN P S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-002-006/1733
(Pattazhi)
|
1613009002NRG24181120231495761
|
18/11/2023
|
JOHNKUTTY
|
1613009002WL063659
|
JOHNKUTTY
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010434538
|
|
MR JOHNKUTTY G
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-002-006/1733
(Pattazhi)
|
1613009002NRG24181120231495762
|
18/11/2023
|
LEELAMMA
|
1613009002WL063659
|
LEELAMMA
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010434542
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-002-006/2410
(Pattazhi)
|
1613009002NRG24181120231495764
|
18/11/2023
|
JAINAMMA
|
1613009002WL063659
|
JAINAMMA
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010434543
|
|
MRS JAINAMMA JAINAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-002-006/2411
(Pattazhi)
|
1613009002NRG24181120231495765
|
18/11/2023
|
MIni Ponnachan
|
1613009002WL063659
|
MIni Ponnachan
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010434539
|
|
MS MINI PONNACHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-002-006/2443
(Pattazhi)
|
1613009002NRG24181120231495766
|
18/11/2023
|
Radhamani.R
|
1613009002WL063659
|
Radhamani.R
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010434540
|
|
MS RADHAMONI R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-002-006/2444
(Pattazhi)
|
1613009002NRG24181120231495767
|
18/11/2023
|
Nija.S
|
1613009002WL063659
|
Nija.S
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010434541
|
|
MRS NIJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-002-006/1315
(Pattazhi)
|
1613009002NRG24181120231495753
|
18/11/2023
|
MOHANAN
|
1613009002WL063659
|
MOHANAN
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010434536
|
|
MOHANAN G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|