|
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-13-009-002-010/1314
(Pattazhi)
|
1613009002NRG24250120241930045
|
25/01/2024
|
Ammini peeter
|
1613009002WL084655
|
Ammini peeter
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139635378
|
|
MR AMMINI PETER
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-002-010/3701
(Pattazhi)
|
1613009002NRG24250120241930051
|
25/01/2024
|
RAJU
|
1613009002WL084655
|
RAJU
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139635375
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Pathana puram
|
KL-13-009-002-010/4504
(Pattazhi)
|
1613009002NRG24250120241930057
|
25/01/2024
|
Sarala kumari
|
1613009002WL084655
|
Sarala kumari
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139635376
|
|
SARALA KUMARI
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-002-011/25
(Pattazhi)
|
1613009002NRG24250120241930066
|
25/01/2024
|
thankamma Saji
|
1613009002WL084655
|
thankamma Saji
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139635377
|
|
THANKAMMA SAJI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-002-010/4161
(Pattazhi)
|
1613009002NRG24250120241930055
|
25/01/2024
|
Beena T Nair
|
1613009002WL084655
|
Beena T Nair
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139635384
|
|
Mrs. BEENA T NAIR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-002-010/3527
(Pattazhi)
|
1613009002NRG24250120241930050
|
25/01/2024
|
Leela L
|
1613009002WL084655
|
Leela L
|
00415
|
SBIN0007251
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139635379
|
|
MRS LEELA LEKSMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-002-010/1818
(Pattazhi)
|
1613009002NRG24250120241930047
|
25/01/2024
|
Thankamma B
|
1613009002WL084655
|
Thankamma B
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139635385
|
|
MRS THANKAMMA V
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-002-010/2774
(Pattazhi)
|
1613009002NRG24250120241930048
|
25/01/2024
|
Shahida Beevi
|
1613009002WL084655
|
Shahida Beevi
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139635395
|
|
MRS SHAHITHABEEVI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-002-010/39
(Pattazhi)
|
1613009002NRG24250120241930052
|
25/01/2024
|
MERCY S
|
1613009002WL084655
|
MERCY S
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139635390
|
|
MR BIJU C
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-002-010/40
(Pattazhi)
|
1613009002NRG24250120241930054
|
25/01/2024
|
DAISY
|
1613009002WL084655
|
DAISY
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139635391
|
|
DAISY THOMAS
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-002-010/4323
(Pattazhi)
|
1613009002NRG24250120241930056
|
25/01/2024
|
K Saramma
|
1613009002WL084655
|
K Saramma
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139635386
|
|
MRS SARAMMA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-002-010/494
(Pattazhi)
|
1613009002NRG24250120241930058
|
25/01/2024
|
JALAJAKUMARY L
|
1613009002WL084655
|
JALAJAKUMARY L
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139635392
|
|
JALAJA KUMARI L
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-002-010/495
(Pattazhi)
|
1613009002NRG24250120241930059
|
25/01/2024
|
SHOBHA S
|
1613009002WL084655
|
SHOBHA S
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139635387
|
|
SHOBHANA C
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-002-010/498
(Pattazhi)
|
1613009002NRG24250120241930060
|
25/01/2024
|
CHINNAMMA RAJU
|
1613009002WL084655
|
CHINNAMMA RAJU
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139635393
|
|
MRS CHINNAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-002-010/502
(Pattazhi)
|
1613009002NRG24250120241930061
|
25/01/2024
|
Praseetha S
|
1613009002WL084655
|
Praseetha S
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139635396
|
|
MRS PRASEETHA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-002-010/518
(Pattazhi)
|
1613009002NRG24250120241930063
|
25/01/2024
|
VICTORIA D
|
1613009002WL084655
|
VICTORIA D
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139635394
|
|
MRS VICTORIA D
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-002-010/521
(Pattazhi)
|
1613009002NRG24250120241930064
|
25/01/2024
|
RADHAMANI C
|
1613009002WL084655
|
RADHAMANI C
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139635389
|
|
MRS RADHAMONI C
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-002-010/608
(Pattazhi)
|
1613009002NRG24250120241930065
|
25/01/2024
|
Daniel
|
1613009002WL084655
|
Daniel
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139635388
|
|
MR DANIEL K V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-002-010/1390
(Pattazhi)
|
1613009002NRG24250120241930046
|
25/01/2024
|
Bahulayan pilla
|
1613009002WL084655
|
Bahulayan pilla
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139635380
|
|
BHAHULEYAN PILLAI N
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-002-010/3527
(Pattazhi)
|
1613009002NRG24250120241930049
|
25/01/2024
|
MANIYAN A
|
1613009002WL084655
|
MANIYAN A
|
00657
|
KLGB0040609
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139635383
|
|
MANIYAN
|
CANARA BANK(508532)
|
|
21
|
Pathana puram
|
KL-13-009-002-010/3972
(Pattazhi)
|
1613009002NRG24250120241930053
|
25/01/2024
|
thulaseedaran
|
1613009002WL084655
|
thulaseedaran
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139635382
|
|
N TULASI DHARAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Pathana puram
|
KL-13-009-002-010/514
(Pattazhi)
|
1613009002NRG24250120241930062
|
25/01/2024
|
REMA P
|
1613009002WL084655
|
REMA P
|
00657
|
KLGB0040609
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139635381
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|