|
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-13-009-002-009/1434
(Pattazhi)
|
1613009002NRG24030220241986361
|
03/02/2024
|
RAJENDRAN
|
1613009002WL087590
|
RAJENDRAN
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154053586
|
|
RAJENDRAN
|
FEDERAL BANK(607165)
|
|
2
|
Pathana puram
|
KL-13-009-002-009/1434
(Pattazhi)
|
1613009002NRG24030220241986360
|
03/02/2024
|
Sumangala
|
1613009002WL087590
|
Sumangala
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154053584
|
|
MRS SUMANGALA K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-002-009/1435
(Pattazhi)
|
1613009002NRG24030220241986362
|
03/02/2024
|
Radhamany .
|
1613009002WL087590
|
Radhamany .
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154053582
|
|
MRS RADHAMANY S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-002-009/1436
(Pattazhi)
|
1613009002NRG24030220241986363
|
03/02/2024
|
Santha T
|
1613009002WL087590
|
Santha T
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154053585
|
|
MRS SANTHA T
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-002-009/1512
(Pattazhi)
|
1613009002NRG24030220241986364
|
03/02/2024
|
Kochikka
|
1613009002WL087590
|
Kochikka
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154053583
|
|
MRS KOCHIKKA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-002-009/1848
(Pattazhi)
|
1613009002NRG24030220241986366
|
03/02/2024
|
BHARATHY K
|
1613009002WL087590
|
BHARATHY K
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154053588
|
|
MRS BHARATHI K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-002-009/2009
(Pattazhi)
|
1613009002NRG24030220241986367
|
03/02/2024
|
Thankamma .
|
1613009002WL087590
|
Thankamma .
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154053566
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
8
|
Pathana puram
|
KL-13-009-002-009/2855
(Pattazhi)
|
1613009002NRG24030220241986369
|
03/02/2024
|
Maya Vijayan
|
1613009002WL087590
|
Maya Vijayan
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154053571
|
|
MISS MAYA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-002-009/314
(Pattazhi)
|
1613009002NRG24030220241986370
|
03/02/2024
|
Devaki K
|
1613009002WL087590
|
Devaki K
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154053572
|
|
MRS DEVAKI K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-002-009/322
(Pattazhi)
|
1613009002NRG24030220241986371
|
03/02/2024
|
valsala V
|
1613009002WL087590
|
valsala V
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154053575
|
|
VALSAMMA .
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-002-009/332
(Pattazhi)
|
1613009002NRG24030220241986375
|
03/02/2024
|
Gheetha K Nair
|
1613009002WL087590
|
Gheetha K Nair
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154053568
|
|
GEETHAKUMARI ALIAS GEETHA KRISHNAN
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-002-009/334
(Pattazhi)
|
1613009002NRG24030220241986376
|
03/02/2024
|
Valsala
|
1613009002WL087590
|
Valsala
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154053587
|
|
VALSALA T
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-002-009/337
(Pattazhi)
|
1613009002NRG24030220241986377
|
03/02/2024
|
Sreekala T K
|
1613009002WL087590
|
Sreekala T K
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154053590
|
|
SREEKALA T K
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-002-009/342
(Pattazhi)
|
1613009002NRG24030220241986378
|
03/02/2024
|
Leelamma C
|
1613009002WL087590
|
Leelamma C
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154053598
|
|
LEELAMMA C
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-002-009/344
(Pattazhi)
|
1613009002NRG24030220241986379
|
03/02/2024
|
Thanka
|
1613009002WL087590
|
Thanka
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154053592
|
|
THANKA K
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-002-009/345
(Pattazhi)
|
1613009002NRG24030220241986380
|
03/02/2024
|
Nirmala K
|
1613009002WL087590
|
Nirmala K
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154053573
|
|
MRS NIRMALA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-002-009/353
(Pattazhi)
|
1613009002NRG24030220241986381
|
03/02/2024
|
Syamalakumary S
|
1613009002WL087590
|
Syamalakumary S
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154053576
|
|
Mrs. Syamalakumari
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-002-009/360
(Pattazhi)
|
1613009002NRG24030220241986383
|
03/02/2024
|
Podichi V
|
1613009002WL087590
|
Podichi V
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154053579
|
|
PODICHI .
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-002-009/3608
(Pattazhi)
|
1613009002NRG24030220241986384
|
03/02/2024
|
Prasannakumary C R
|
1613009002WL087590
|
Prasannakumary C R
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154053599
|
|
PRASANNA KUMARY C R
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-002-009/364
(Pattazhi)
|
1613009002NRG24030220241986385
|
03/02/2024
|
Ushakumary T
|
1613009002WL087590
|
Ushakumary T
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154053581
|
|
USHA KUMARI T
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-002-009/366
(Pattazhi)
|
1613009002NRG24030220241986386
|
03/02/2024
|
Leelamaniyamma B
|
1613009002WL087590
|
Leelamaniyamma B
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154053578
|
|
MRS LEELAMANYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-002-009/377
(Pattazhi)
|
1613009002NRG24030220241986388
|
03/02/2024
|
K Khadeeja beevi
|
1613009002WL087590
|
K Khadeeja beevi
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154053569
|
|
KHADEEJABEEVI K
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-002-009/378
(Pattazhi)
|
1613009002NRG24030220241986390
|
03/02/2024
|
Vasanthakumary K
|
1613009002WL087590
|
Vasanthakumary K
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154053577
|
|
VASANDAKUMARI K
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-002-009/379
(Pattazhi)
|
1613009002NRG24030220241986391
|
03/02/2024
|
vasanthakumary I
|
1613009002WL087590
|
vasanthakumary I
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154053574
|
|
VASANTHAKUMARI G
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-002-009/381
(Pattazhi)
|
1613009002NRG24030220241986392
|
03/02/2024
|
Elsy babu
|
1613009002WL087590
|
Elsy babu
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154053570
|
|
ELSY
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-002-009/4038
(Pattazhi)
|
1613009002NRG24030220241986397
|
03/02/2024
|
Faziludeen
|
1613009002WL087590
|
Faziludeen
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154053565
|
|
FAZALUDEEN .
|
FEDERAL BANK(607165)
|
|
27
|
Pathana puram
|
KL-13-009-002-009/4079
(Pattazhi)
|
1613009002NRG24030220241986398
|
03/02/2024
|
Shyni george
|
1613009002WL087590
|
Shyni george
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154053567
|
|
PONNACHAN BABY
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-002-009/4203
(Pattazhi)
|
1613009002NRG24030220241986399
|
03/02/2024
|
Sreeja L
|
1613009002WL087590
|
Sreeja L
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154053593
|
|
MRS SREEJA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39627
|
39627
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-002-009/3961
(Pattazhi)
|
1613009002NRG24030220241986394
|
03/02/2024
|
leela k
|
1613009002WL087590
|
leela k
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154053594
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-002-004/2041
(Pattazhi)
|
1613009002NRG24030220241986359
|
03/02/2024
|
Omana B
|
1613009002WL087590
|
Omana B
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154053601
|
|
MRS OMANA B
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-002-009/1713
(Pattazhi)
|
1613009002NRG24030220241986365
|
03/02/2024
|
M Shajahan
|
1613009002WL087590
|
M Shajahan
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154053605
|
|
MR SHAJAHAN M
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-002-009/2623
(Pattazhi)
|
1613009002NRG24030220241986368
|
03/02/2024
|
Syamalakumariamma K
|
1613009002WL087590
|
Syamalakumariamma K
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154053600
|
|
MRS SYAMALA KUMARI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-002-009/324
(Pattazhi)
|
1613009002NRG24030220241986373
|
03/02/2024
|
Usha K
|
1613009002WL087590
|
Usha K
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154053580
|
|
USHA AYYAPPAN
|
FEDERAL BANK(607165)
|
|
34
|
Pathana puram
|
KL-13-009-002-009/3591
(Pattazhi)
|
1613009002NRG24030220241986382
|
03/02/2024
|
Syamalakumary V
|
1613009002WL087590
|
Syamalakumary V
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154053604
|
|
Syamalakumary V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Pathana puram
|
KL-13-009-002-009/372
(Pattazhi)
|
1613009002NRG24030220241986387
|
03/02/2024
|
HASSAN RAWUTHER
|
1613009002WL087590
|
HASSAN RAWUTHER
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154053602
|
|
MR HASSAN RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-002-009/389
(Pattazhi)
|
1613009002NRG24030220241986393
|
03/02/2024
|
jamaludeen
|
1613009002WL087590
|
jamaludeen
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154053596
|
|
MR JAMALUDEEN A
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-002-009/4016
(Pattazhi)
|
1613009002NRG24030220241986396
|
03/02/2024
|
Ayubkhan N
|
1613009002WL087590
|
Ayubkhan N
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154053603
|
|
Mr. N AYUB KHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
38
|
Pathana puram
|
KL-13-009-002-009/3239
(Pattazhi)
|
1613009002NRG24030220241986372
|
03/02/2024
|
Mani.k
|
1613009002WL087590
|
Mani.k
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154053589
|
|
MANI K
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-002-009/3292
(Pattazhi)
|
1613009002NRG24030220241986374
|
03/02/2024
|
valsala
|
1613009002WL087590
|
valsala
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154053591
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-002-009/377
(Pattazhi)
|
1613009002NRG24030220241986389
|
03/02/2024
|
sainudeen rawther S
|
1613009002WL087590
|
sainudeen rawther S
|
00657
|
KLGB0040609
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154053597
|
|
SAINUDEEN RAWTHER S
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-002-009/4005
(Pattazhi)
|
1613009002NRG24030220241986395
|
03/02/2024
|
Ramadevi V J
|
1613009002WL087590
|
Ramadevi V J
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154053595
|
|
MRS REMADEVI V J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55278
|
55278
|
|
|
|
|
|
|
|