|
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-13-009-002-006/1654
(Pattazhi)
|
1613009002NRG24200220242092959
|
20/02/2024
|
RATHNAMMA V
|
1613009002WL093140
|
RATHNAMMA V
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894375439
|
|
RATHNAMMA V
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-002-006/3632
(Pattazhi)
|
1613009002NRG24200220242092970
|
20/02/2024
|
INDIRA
|
1613009002WL093140
|
INDIRA
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894375440
|
|
INDIRA
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-002-006/3757
(Pattazhi)
|
1613009002NRG24200220242092971
|
20/02/2024
|
ANILA
|
1613009002WL093140
|
ANILA
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894375441
|
|
ANILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-002-006/3211
(Pattazhi)
|
1613009002NRG24200220242092967
|
20/02/2024
|
ROSAMMA JOHN
|
1613009002WL093140
|
ROSAMMA JOHN
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894375451
|
|
Mrs. ROSAMMA JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-002-006/407
(Pattazhi)
|
1613009002NRG24200220242092974
|
20/02/2024
|
SINDHU.S
|
1613009002WL093140
|
SINDHU.S
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894375450
|
|
SINDHU S
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-002-006/427
(Pattazhi)
|
1613009002NRG24200220242092977
|
20/02/2024
|
LEELAMMA.K
|
1613009002WL093140
|
LEELAMMA.K
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894375447
|
|
LEELAMMA K
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-002-006/428
(Pattazhi)
|
1613009002NRG24200220242092978
|
20/02/2024
|
Ponnamma Reji
|
1613009002WL093140
|
Ponnamma Reji
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894375446
|
|
MRS PONNAMMA REJI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-002-006/458
(Pattazhi)
|
1613009002NRG24200220242092981
|
20/02/2024
|
Leelamma Babu
|
1613009002WL093140
|
Leelamma Babu
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894375442
|
|
LEELAMMA T
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-002-006/468
(Pattazhi)
|
1613009002NRG24200220242092982
|
20/02/2024
|
Reena T
|
1613009002WL093140
|
Reena T
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894375445
|
|
REENA T
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-002-006/470
(Pattazhi)
|
1613009002NRG24200220242092983
|
20/02/2024
|
GEETHA.S
|
1613009002WL093140
|
GEETHA.S
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894375453
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-002-006/475
(Pattazhi)
|
1613009002NRG24200220242092984
|
20/02/2024
|
KUNJUMOL.A
|
1613009002WL093140
|
KUNJUMOL.A
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894375444
|
|
KUNJUMOL A
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-002-006/479
(Pattazhi)
|
1613009002NRG24200220242092985
|
20/02/2024
|
Bindukumary
|
1613009002WL093140
|
Bindukumary
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894375448
|
|
BINDHUKUMARY C
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-002-006/484
(Pattazhi)
|
1613009002NRG24200220242092986
|
20/02/2024
|
LATHIKA.K
|
1613009002WL093140
|
LATHIKA.K
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894375420
|
|
LATHIKA K
|
CANARA BANK(508532)
|
|
14
|
Pathana puram
|
KL-13-009-002-006/492
(Pattazhi)
|
1613009002NRG24200220242092987
|
20/02/2024
|
AMMINI.R
|
1613009002WL093140
|
AMMINI.R
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894375443
|
|
AMMINI R
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-002-006/53
(Pattazhi)
|
1613009002NRG24200220242092988
|
20/02/2024
|
LISSY BABU
|
1613009002WL093140
|
LISSY BABU
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894375422
|
|
LISSY BABU
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-002-006/645
(Pattazhi)
|
1613009002NRG24200220242092989
|
20/02/2024
|
AMMINI SAM
|
1613009002WL093140
|
AMMINI SAM
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894375449
|
|
AMMINI SAM
|
CANARA BANK(508532)
|
|
17
|
Pathana puram
|
KL-13-009-002-006/8
(Pattazhi)
|
1613009002NRG24200220242092990
|
20/02/2024
|
Susamma
|
1613009002WL093140
|
Susamma
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894375421
|
|
SUSAMMA
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-002-006/823
(Pattazhi)
|
1613009002NRG24200220242092992
|
20/02/2024
|
SATHIYAMMA.G
|
1613009002WL093140
|
SATHIYAMMA.G
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894375452
|
|
SATHIYAMMA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-002-006/1809
(Pattazhi)
|
1613009002NRG24200220242092960
|
20/02/2024
|
YESUMATHI
|
1613009002WL093140
|
YESUMATHI
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894375423
|
|
MRS YESUMATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-002-006/3251
(Pattazhi)
|
1613009002NRG24200220242092968
|
20/02/2024
|
MINI
|
1613009002WL093140
|
MINI
|
00415
|
SBIN0013219
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894375427
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-002-006/3798
(Pattazhi)
|
1613009002NRG24200220242092972
|
20/02/2024
|
BINDHU HARIKUMAR
|
1613009002WL093140
|
BINDHU HARIKUMAR
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894375428
|
|
BINDHU M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pathana puram
|
KL-13-009-002-006/3937
(Pattazhi)
|
1613009002NRG24200220242092973
|
20/02/2024
|
BINIMOL
|
1613009002WL093140
|
BINIMOL
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894375430
|
|
MRS BINIMOL J
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-002-006/409
(Pattazhi)
|
1613009002NRG24200220242092976
|
20/02/2024
|
RAMADEVI
|
1613009002WL093140
|
RAMADEVI
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894375424
|
|
MRS REMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-002-006/454
(Pattazhi)
|
1613009002NRG24200220242092980
|
20/02/2024
|
VASANTHAKUMARY
|
1613009002WL093140
|
VASANTHAKUMARY
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894375425
|
|
VASANTHAKUMARY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-002-006/4080
(Pattazhi)
|
1613009002NRG24200220242092975
|
20/02/2024
|
BABU T
|
1613009002WL093140
|
BABU T
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894375429
|
|
BABU T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-002-006/1894
(Pattazhi)
|
1613009002NRG24200220242092961
|
20/02/2024
|
MOHANAN
|
1613009002WL093140
|
MOHANAN
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894375437
|
|
MR MOHANAN K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-002-006/2279
(Pattazhi)
|
1613009002NRG24200220242092962
|
20/02/2024
|
AMMINI G
|
1613009002WL093140
|
AMMINI G
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894375436
|
|
MRS AMMINI G
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-002-006/2411
(Pattazhi)
|
1613009002NRG24200220242092963
|
20/02/2024
|
MIni Ponnachan
|
1613009002WL093140
|
MIni Ponnachan
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894375433
|
|
MS MINI PONNACHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-002-006/2474
(Pattazhi)
|
1613009002NRG24200220242092964
|
20/02/2024
|
PONNAMMA
|
1613009002WL093140
|
PONNAMMA
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894375431
|
|
MRS PONNAMMA WIFE OF RAJU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-002-006/2475
(Pattazhi)
|
1613009002NRG24200220242092965
|
20/02/2024
|
mariyamma thomas
|
1613009002WL093140
|
mariyamma thomas
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894375432
|
|
MRS MARIYAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-002-006/2866
(Pattazhi)
|
1613009002NRG24200220242092966
|
20/02/2024
|
LEELAMMA
|
1613009002WL093140
|
LEELAMMA
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894375434
|
|
MRS LEELAMMA WIFE OF BABU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-002-006/3556
(Pattazhi)
|
1613009002NRG24200220242092969
|
20/02/2024
|
PODIYAMMA
|
1613009002WL093140
|
PODIYAMMA
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894375438
|
|
MRS PODIYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-002-006/8
(Pattazhi)
|
1613009002NRG24200220242092991
|
20/02/2024
|
GEORGEKUTTY
|
1613009002WL093140
|
GEORGEKUTTY
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894375435
|
|
MR GEORGE KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
34
|
Pathana puram
|
KL-13-009-002-006/4438
(Pattazhi)
|
1613009002NRG24200220242092979
|
20/02/2024
|
SOSAMMA
|
1613009002WL093140
|
SOSAMMA
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894375426
|
|
SOSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47619
|
47619
|
|
|
|
|
|
|
|