|
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)
|
1613009002NRG24210220242104227
|
22/02/2024
|
Ammini peeter
|
1613009002WL093750
|
Ammini peeter
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105676835
|
|
MR AMMINI PETER
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-002-010/3373
(Pattazhi)
|
1613009002NRG24210220242104233
|
22/02/2024
|
Saramma
|
1613009002WL093750
|
Saramma
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105676831
|
|
SARAMMA M
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-002-010/4504
(Pattazhi)
|
1613009002NRG24210220242104239
|
22/02/2024
|
Sarala kumari
|
1613009002WL093750
|
Sarala kumari
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105676832
|
|
SARALA KUMARI
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-002-010/495
(Pattazhi)
|
1613009002NRG24210220242104241
|
22/02/2024
|
Ananthu
|
1613009002WL093750
|
Ananthu
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105676836
|
|
ANANDU D
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Pathana puram
|
KL-13-009-002-011/25
(Pattazhi)
|
1613009002NRG24210220242104250
|
22/02/2024
|
thankamma Saji
|
1613009002WL093750
|
thankamma Saji
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105676833
|
|
THANKAMMA SAJI
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-002-011/3638
(Pattazhi)
|
1613009002NRG24210220242104252
|
22/02/2024
|
Sulethakumary
|
1613009002WL093750
|
Sulethakumary
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105676834
|
|
SULATHAKUMARI S V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-002-008/3635
(Pattazhi)
|
1613009002NRG24210220242104226
|
22/02/2024
|
Somachan Kuriyan
|
1613009002WL093750
|
Somachan Kuriyan
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105676837
|
|
SOMACHAN KURIAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-002-010/3210
(Pattazhi)
|
1613009002NRG24210220242104232
|
22/02/2024
|
Bhaskaran
|
1613009002WL093750
|
Bhaskaran
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105676842
|
|
Mr. Bhasakaran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-002-010/2265
(Pattazhi)
|
1613009002NRG24210220242104229
|
22/02/2024
|
Sarada
|
1613009002WL093750
|
Sarada
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105676854
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-002-010/2774
(Pattazhi)
|
1613009002NRG24210220242104230
|
22/02/2024
|
Shahida Beevi
|
1613009002WL093750
|
Shahida Beevi
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105676851
|
|
MRS SHAHITHABEEVI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-002-010/3210
(Pattazhi)
|
1613009002NRG24210220242104231
|
22/02/2024
|
chellamma
|
1613009002WL093750
|
chellamma
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105676856
|
|
MRS CHELLAMMA V
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-002-010/39
(Pattazhi)
|
1613009002NRG24210220242104236
|
22/02/2024
|
Biju C
|
1613009002WL093750
|
Biju C
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105676852
|
|
MR BIJU C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-002-010/39
(Pattazhi)
|
1613009002NRG24210220242104235
|
22/02/2024
|
MERCY S
|
1613009002WL093750
|
MERCY S
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105676848
|
|
MR BIJU C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-002-010/40
(Pattazhi)
|
1613009002NRG24210220242104238
|
22/02/2024
|
DAISY
|
1613009002WL093750
|
DAISY
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105676849
|
|
DAISY THOMAS
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-002-010/495
(Pattazhi)
|
1613009002NRG24210220242104240
|
22/02/2024
|
SHOBHA S
|
1613009002WL093750
|
SHOBHA S
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105676845
|
|
SHOBHANA C
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-002-010/497
(Pattazhi)
|
1613009002NRG24210220242104242
|
22/02/2024
|
SOSAMMA R
|
1613009002WL093750
|
SOSAMMA R
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105676844
|
|
MRS SOSAMMA R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-002-010/498
(Pattazhi)
|
1613009002NRG24210220242104243
|
22/02/2024
|
CHINNAMMA RAJU
|
1613009002WL093750
|
CHINNAMMA RAJU
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105676850
|
|
MRS CHINNAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-002-010/502
(Pattazhi)
|
1613009002NRG24210220242104244
|
22/02/2024
|
Praseetha S
|
1613009002WL093750
|
Praseetha S
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105676855
|
|
MRS PRASEETHA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-002-010/521
(Pattazhi)
|
1613009002NRG24210220242104246
|
22/02/2024
|
RADHAMANI C
|
1613009002WL093750
|
RADHAMANI C
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105676847
|
|
MRS RADHAMONI C
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-002-010/527
(Pattazhi)
|
1613009002NRG24210220242104247
|
22/02/2024
|
SREEJAKUMARY
|
1613009002WL093750
|
SREEJAKUMARY
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105676843
|
|
MRS SREEJA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-002-010/608
(Pattazhi)
|
1613009002NRG24210220242104248
|
22/02/2024
|
Daniel
|
1613009002WL093750
|
Daniel
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105676846
|
|
MR DANIEL K V
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-002-011/2176
(Pattazhi)
|
1613009002NRG24210220242104249
|
22/02/2024
|
Gheetha Surendran
|
1613009002WL093750
|
Gheetha Surendran
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105676853
|
|
MRS GEETHA SURENDRAN ALIAS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-002-011/3638
(Pattazhi)
|
1613009002NRG24210220242104251
|
22/02/2024
|
Damodaran
|
1613009002WL093750
|
Damodaran
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105676857
|
|
MR DAMODHARAN DAMODHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-002-010/1390
(Pattazhi)
|
1613009002NRG24210220242104228
|
22/02/2024
|
Bahulayan pilla
|
1613009002WL093750
|
Bahulayan pilla
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105676838
|
|
BHAHULEYAN PILLAI N
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-002-010/3527
(Pattazhi)
|
1613009002NRG24210220242104234
|
22/02/2024
|
MANIYAN A
|
1613009002WL093750
|
MANIYAN A
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105676841
|
|
MANIYAN
|
CANARA BANK(508532)
|
|
26
|
Pathana puram
|
KL-13-009-002-010/3972
(Pattazhi)
|
1613009002NRG24210220242104237
|
22/02/2024
|
thulaseedaran
|
1613009002WL093750
|
thulaseedaran
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105676840
|
|
N TULASI DHARAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Pathana puram
|
KL-13-009-002-010/514
(Pattazhi)
|
1613009002NRG24210220242104245
|
22/02/2024
|
REMA P
|
1613009002WL093750
|
REMA P
|
00657
|
KLGB0040609
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105676839
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|