|
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-13-009-002-013/4442
(Pattazhi)
|
1613009002NRG24260220242138728
|
26/02/2024
|
Vineetha
|
1613009002WL095717
|
Vineetha
|
00045
|
BARB0PANDAL
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103868708
|
|
VINEETHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-002-013/1110
(Pattazhi)
|
1613009002NRG24260220242138708
|
26/02/2024
|
Ani jose
|
1613009002WL095717
|
Ani jose
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103868701
|
|
MRS ANI JOSE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-002-013/1136
(Pattazhi)
|
1613009002NRG24260220242138710
|
26/02/2024
|
Nirmala K
|
1613009002WL095717
|
Nirmala K
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103868698
|
|
MRS NIRMALA WIFE OF RAMARAJAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-002-013/1159
(Pattazhi)
|
1613009002NRG24260220242138711
|
26/02/2024
|
Lalithambika R
|
1613009002WL095717
|
Lalithambika R
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103868697
|
|
LALITHAMBIKA R
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-002-013/1180
(Pattazhi)
|
1613009002NRG24260220242138712
|
26/02/2024
|
Sheejamol K
|
1613009002WL095717
|
Sheejamol K
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103868702
|
|
SHEEJAMOL K
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-002-013/1199
(Pattazhi)
|
1613009002NRG24260220242138713
|
26/02/2024
|
S Radhamani
|
1613009002WL095717
|
S Radhamani
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103868699
|
|
RADHAMANI S
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-002-013/1200
(Pattazhi)
|
1613009002NRG24260220242138714
|
26/02/2024
|
binu S
|
1613009002WL095717
|
binu S
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103868717
|
|
binu S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Pathana puram
|
KL-13-009-002-013/1327
(Pattazhi)
|
1613009002NRG24260220242138715
|
26/02/2024
|
maya chandran
|
1613009002WL095717
|
maya chandran
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103868714
|
|
Mrs. Maya Chandran
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-002-013/1757
(Pattazhi)
|
1613009002NRG24260220242138716
|
26/02/2024
|
Ponnamma.R
|
1613009002WL095717
|
Ponnamma.R
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103868715
|
|
MRS PONNAMMA R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-002-013/1831
(Pattazhi)
|
1613009002NRG24260220242138717
|
26/02/2024
|
SREEDEVI SUNDER
|
1613009002WL095717
|
SREEDEVI SUNDER
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103868716
|
|
SREEDEVI J
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-002-013/3180
(Pattazhi)
|
1613009002NRG24260220242138719
|
26/02/2024
|
Sreelatha
|
1613009002WL095717
|
Sreelatha
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103868703
|
|
MR SREELATHA WIFE OF ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-002-013/3181
(Pattazhi)
|
1613009002NRG24260220242138720
|
26/02/2024
|
Chandra
|
1613009002WL095717
|
Chandra
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103868696
|
|
CHANDRA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pathana puram
|
KL-13-009-002-013/3224
(Pattazhi)
|
1613009002NRG24260220242138721
|
26/02/2024
|
usha nair
|
1613009002WL095717
|
usha nair
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103868704
|
|
USHA NAIR
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-002-013/3332
(Pattazhi)
|
1613009002NRG24260220242138724
|
26/02/2024
|
Syamalayamma
|
1613009002WL095717
|
Syamalayamma
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103868700
|
|
MRS SYAMALA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-002-013/3895
(Pattazhi)
|
1613009002NRG24260220242138726
|
26/02/2024
|
soul KC
|
1613009002WL095717
|
soul KC
|
00127
|
FDRL0001130
|
1665
|
1665
|
Rejected
|
19/04/2024
|
|
3103868706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Pathana puram
|
KL-13-009-002-013/4216
(Pattazhi)
|
1613009002NRG24260220242138727
|
26/02/2024
|
Aswathy A
|
1613009002WL095717
|
Aswathy A
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103868705
|
|
MRS ASWATHY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-002-013/1136
(Pattazhi)
|
1613009002NRG24260220242138709
|
26/02/2024
|
Ramarajan Pillai
|
1613009002WL095717
|
Ramarajan Pillai
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103868711
|
|
MR RAMARAJAN PILLAI V R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-002-013/1855
(Pattazhi)
|
1613009002NRG24260220242138718
|
26/02/2024
|
JAYAKUMARY R
|
1613009002WL095717
|
JAYAKUMARY R
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103868710
|
|
MR JAYAKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-002-013/3224
(Pattazhi)
|
1613009002NRG24260220242138722
|
26/02/2024
|
Remya Mol
|
1613009002WL095717
|
Remya Mol
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103868707
|
|
REMYA MOL TS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-002-013/3321
(Pattazhi)
|
1613009002NRG24260220242138723
|
26/02/2024
|
Omana
|
1613009002WL095717
|
Omana
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103868713
|
|
Omana
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Pathana puram
|
KL-13-009-002-013/3511
(Pattazhi)
|
1613009002NRG24260220242138725
|
26/02/2024
|
Jayakumary
|
1613009002WL095717
|
Jayakumary
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103868712
|
|
MRS JAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-002-013/4451
(Pattazhi)
|
1613009002NRG24260220242138729
|
26/02/2024
|
Madhusoodanan
|
1613009002WL095717
|
Madhusoodanan
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103868709
|
|
MR MADUSOODANAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34965
|
34965
|
|
|
|
|
|
|
|