|
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)
|
1613009002NRG24080120241826220
|
08/01/2024
|
RATHNAMMA V
|
1613009002WL079546
|
RATHNAMMA V
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907728703
|
|
RATHNAMMA V
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-002-006/1966
(Pattazhi)
|
1613009002NRG24080120241826222
|
08/01/2024
|
BINDHU S R
|
1613009002WL079546
|
BINDHU S R
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1907728735
|
|
BINDHU S R
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Pathana puram
|
KL-13-009-002-006/3206
(Pattazhi)
|
1613009002NRG24080120241826230
|
08/01/2024
|
ROSSAMMA JOY
|
1613009002WL079546
|
ROSSAMMA JOY
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907728702
|
|
MRS ROSAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-002-006/3823
(Pattazhi)
|
1613009002NRG24080120241826236
|
08/01/2024
|
SARAMMA
|
1613009002WL079546
|
SARAMMA
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907728701
|
|
SARAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-002-006/3823
(Pattazhi)
|
1613009002NRG24080120241826237
|
08/01/2024
|
Anitha Monachan
|
1613009002WL079546
|
Anitha Monachan
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907728722
|
|
Mrs. ANITHA MONACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-002-006/3211
(Pattazhi)
|
1613009002NRG24080120241826231
|
08/01/2024
|
ROSAMMA JOHN
|
1613009002WL079546
|
ROSAMMA JOHN
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907728713
|
|
Mrs. ROSAMMA JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-002-006/407
(Pattazhi)
|
1613009002NRG24080120241826239
|
08/01/2024
|
SINDHU.S
|
1613009002WL079546
|
SINDHU.S
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907728711
|
|
SINDHU S
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-002-006/425
(Pattazhi)
|
1613009002NRG24080120241826242
|
08/01/2024
|
LISSY K
|
1613009002WL079546
|
LISSY K
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907728705
|
|
LISSY
|
CANARA BANK(508532)
|
|
9
|
Pathana puram
|
KL-13-009-002-006/427
(Pattazhi)
|
1613009002NRG24080120241826243
|
08/01/2024
|
LEELAMMA.K
|
1613009002WL079546
|
LEELAMMA.K
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907728708
|
|
LEELAMMA K
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-002-006/428
(Pattazhi)
|
1613009002NRG24080120241826244
|
08/01/2024
|
Ponnamma Reji
|
1613009002WL079546
|
Ponnamma Reji
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907728707
|
|
MRS PONNAMMA REJI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-002-006/439
(Pattazhi)
|
1613009002NRG24080120241826247
|
08/01/2024
|
SHAILAJA.S
|
1613009002WL079546
|
SHAILAJA.S
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907728712
|
|
SHAILAJA S
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-002-006/446
(Pattazhi)
|
1613009002NRG24080120241826250
|
08/01/2024
|
MARY.C
|
1613009002WL079546
|
MARY.C
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907728715
|
|
MRS MARY MARY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-002-006/458
(Pattazhi)
|
1613009002NRG24080120241826252
|
08/01/2024
|
Leelamma Babu
|
1613009002WL079546
|
Leelamma Babu
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907728741
|
|
LEELAMMA T
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-002-006/468
(Pattazhi)
|
1613009002NRG24080120241826254
|
08/01/2024
|
Reena T
|
1613009002WL079546
|
Reena T
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907728706
|
|
REENA T
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-002-006/470
(Pattazhi)
|
1613009002NRG24080120241826255
|
08/01/2024
|
GEETHA.S
|
1613009002WL079546
|
GEETHA.S
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907728716
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-002-006/475
(Pattazhi)
|
1613009002NRG24080120241826256
|
08/01/2024
|
KUNJUMOL.A
|
1613009002WL079546
|
KUNJUMOL.A
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907728704
|
|
KUNJUMOL A
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-002-006/479
(Pattazhi)
|
1613009002NRG24080120241826257
|
08/01/2024
|
Bindukumary
|
1613009002WL079546
|
Bindukumary
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907728709
|
|
BINDHUKUMARY C
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-002-006/484
(Pattazhi)
|
1613009002NRG24080120241826258
|
08/01/2024
|
LATHIKA.K
|
1613009002WL079546
|
LATHIKA.K
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907728717
|
|
LATHIKA K
|
CANARA BANK(508532)
|
|
19
|
Pathana puram
|
KL-13-009-002-006/645
(Pattazhi)
|
1613009002NRG24080120241826259
|
08/01/2024
|
AMMINI SAM
|
1613009002WL079546
|
AMMINI SAM
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907728710
|
|
AMMINI SAM
|
CANARA BANK(508532)
|
|
20
|
Pathana puram
|
KL-13-009-002-006/823
(Pattazhi)
|
1613009002NRG24080120241826260
|
08/01/2024
|
SATHIYAMMA.G
|
1613009002WL079546
|
SATHIYAMMA.G
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907728714
|
|
SATHIYAMMA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-002-006/1809
(Pattazhi)
|
1613009002NRG24080120241826221
|
08/01/2024
|
YESUMATHI
|
1613009002WL079546
|
YESUMATHI
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907728719
|
|
MRS YESUMATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-002-006/3256
(Pattazhi)
|
1613009002NRG24080120241826232
|
08/01/2024
|
BABU
|
1613009002WL079546
|
BABU
|
00415
|
SBIN0013219
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907728718
|
|
MR BABU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-002-006/3798
(Pattazhi)
|
1613009002NRG24080120241826235
|
08/01/2024
|
BINDHU HARIKUMAR
|
1613009002WL079546
|
BINDHU HARIKUMAR
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907728737
|
|
BINDHU M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pathana puram
|
KL-13-009-002-006/3937
(Pattazhi)
|
1613009002NRG24080120241826238
|
08/01/2024
|
BINIMOL
|
1613009002WL079546
|
BINIMOL
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907728726
|
|
MRS BINIMOL J
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-002-006/409
(Pattazhi)
|
1613009002NRG24080120241826241
|
08/01/2024
|
RAMADEVI
|
1613009002WL079546
|
RAMADEVI
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907728740
|
|
MRS REMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-002-006/436
(Pattazhi)
|
1613009002NRG24080120241826246
|
08/01/2024
|
PODIPENNU
|
1613009002WL079546
|
PODIPENNU
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907728720
|
|
MRS PODIPENNU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-002-006/454
(Pattazhi)
|
1613009002NRG24080120241826251
|
08/01/2024
|
VASANTHAKUMARY
|
1613009002WL079546
|
VASANTHAKUMARY
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907728739
|
|
VASANTHAKUMARY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Pathana puram
|
KL-13-009-002-006/467
(Pattazhi)
|
1613009002NRG24080120241826253
|
08/01/2024
|
REMA
|
1613009002WL079546
|
REMA
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907728721
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-002-006/3743
(Pattazhi)
|
1613009002NRG24080120241826234
|
08/01/2024
|
ANNAMMA EASO
|
1613009002WL079546
|
ANNAMMA EASO
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907728723
|
|
MRS ANNAMMA EASO
|
UNION BANK OF INDIA(508500)
|
|
30
|
Pathana puram
|
KL-13-009-002-006/4080
(Pattazhi)
|
1613009002NRG24080120241826240
|
08/01/2024
|
BABU T
|
1613009002WL079546
|
BABU T
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907728725
|
|
BABU T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-002-006/2257
(Pattazhi)
|
1613009002NRG24080120241826223
|
08/01/2024
|
MINI REJI
|
1613009002WL079546
|
MINI REJI
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907728731
|
|
MRS MINIMOL WIFE OF REJIMON
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-002-006/2258
(Pattazhi)
|
1613009002NRG24080120241826225
|
08/01/2024
|
BABU
|
1613009002WL079546
|
BABU
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907728724
|
|
MR BABU P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-002-006/2258
(Pattazhi)
|
1613009002NRG24080120241826224
|
08/01/2024
|
ROSAMMA BABU
|
1613009002WL079546
|
ROSAMMA BABU
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907728732
|
|
MRS ROSAMMA WIFE OF BABU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-002-006/2279
(Pattazhi)
|
1613009002NRG24080120241826226
|
08/01/2024
|
AMMINI G
|
1613009002WL079546
|
AMMINI G
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907728730
|
|
MRS AMMINI G
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-002-006/2410
(Pattazhi)
|
1613009002NRG24080120241826227
|
08/01/2024
|
JAINAMMA
|
1613009002WL079546
|
JAINAMMA
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907728729
|
|
MRS JAINAMMA JAINAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-002-006/2474
(Pattazhi)
|
1613009002NRG24080120241826228
|
08/01/2024
|
PONNAMMA
|
1613009002WL079546
|
PONNAMMA
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907728728
|
|
MRS PONNAMMA WIFE OF RAJU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-002-006/2475
(Pattazhi)
|
1613009002NRG24080120241826229
|
08/01/2024
|
mariyamma thomas
|
1613009002WL079546
|
mariyamma thomas
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907728736
|
|
MRS MARIYAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-002-006/3556
(Pattazhi)
|
1613009002NRG24080120241826233
|
08/01/2024
|
PODIYAMMA
|
1613009002WL079546
|
PODIYAMMA
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907728734
|
|
MRS PODIYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-002-006/436
(Pattazhi)
|
1613009002NRG24080120241826245
|
08/01/2024
|
Damodaran
|
1613009002WL079546
|
Damodaran
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907728733
|
|
MR DAMODARAN K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-002-006/446
(Pattazhi)
|
1613009002NRG24080120241826249
|
08/01/2024
|
LUKOSE.K
|
1613009002WL079546
|
LUKOSE.K
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907728727
|
|
MR LUKOSE K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
41
|
Pathana puram
|
KL-13-009-002-006/4438
(Pattazhi)
|
1613009002NRG24080120241826248
|
08/01/2024
|
SOSAMMA
|
1613009002WL079546
|
SOSAMMA
|
00657
|
KLGB0040609
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907728738
|
|
SOSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51948
|
51948
|
|
|
|
|
|
|
|