|
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-13-009-003-001/1337
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364175
|
15/06/2023
|
S.SUJATHA
|
1613009003WL015246
|
S.SUJATHA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663148141
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-003-001/1341
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364176
|
15/06/2023
|
K.SYAMALA
|
1613009003WL015246
|
K.SYAMALA
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663148143
|
|
Mrs. SYAMALA K
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-003-001/1343
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364177
|
15/06/2023
|
A.K.ESTHER
|
1613009003WL015246
|
A.K.ESTHER
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663148145
|
|
MR ESTHER A K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-003-001/1344
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364178
|
15/06/2023
|
M.ANNAMMA
|
1613009003WL015246
|
M.ANNAMMA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663148137
|
|
Mrs. M ANNAMMA
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-003-001/1345
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364179
|
15/06/2023
|
A.ANNAMMA
|
1613009003WL015246
|
A.ANNAMMA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663148144
|
|
Mrs. A ANNAMMA
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-003-001/1346
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364180
|
15/06/2023
|
KESIYA RAJU
|
1613009003WL015246
|
KESIYA RAJU
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663148151
|
|
MRS KESIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-003-001/1347
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364181
|
15/06/2023
|
M.S.GRACY
|
1613009003WL015246
|
M.S.GRACY
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663148140
|
|
MRS GRACY ISSAC
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-003-001/1349
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364182
|
15/06/2023
|
A.MARY
|
1613009003WL015246
|
A.MARY
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663148139
|
|
Mrs. A MARY
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-003-001/1354
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364183
|
15/06/2023
|
K.VALSAMMA
|
1613009003WL015246
|
K.VALSAMMA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663148138
|
|
MRS VALSAMMA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-003-001/1358
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364184
|
15/06/2023
|
THANKAMMA
|
1613009003WL015246
|
THANKAMMA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663148148
|
|
Mrs. THANKAMMA .
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-003-001/1362
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364186
|
15/06/2023
|
K.THANKAMMA
|
1613009003WL015246
|
K.THANKAMMA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663148136
|
|
Mrs. K THANKAMMA
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-003-001/1377
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364187
|
15/06/2023
|
M.THANKA
|
1613009003WL015246
|
M.THANKA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663148146
|
|
Mrs. M THANKA
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-003-001/1383
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364188
|
15/06/2023
|
PONNAMMA
|
1613009003WL015246
|
PONNAMMA
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
20/06/2023
|
|
2663148149
|
|
Mrs. PONNAMMA .
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-003-001/1488
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364190
|
15/06/2023
|
Mallika
|
1613009003WL015246
|
Mallika
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663148150
|
|
MRS MALLIKA KS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-003-001/1488
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364189
|
15/06/2023
|
R.SARASWATHY AMMA
|
1613009003WL015246
|
R.SARASWATHY AMMA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663148142
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-003-001/1708
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364192
|
15/06/2023
|
S.BEENA
|
1613009003WL015246
|
S.BEENA
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663148147
|
|
Mrs. Beena S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-003-001/1360
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364185
|
15/06/2023
|
LEELAMMA JOSEPH
|
1613009003WL015246
|
LEELAMMA JOSEPH
|
00415
|
SBIN0070361
|
666
|
666
|
Processed
|
20/06/2023
|
|
2663148135
|
|
MR JOSEPH D P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-003-001/1595
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364191
|
15/06/2023
|
LALI S
|
1613009003WL015246
|
LALI S
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663148152
|
|
LALI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|