|
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-13-009-002-012/1448
(Pattazhi)
|
1613009002NRG24030220241986255
|
03/02/2024
|
velu R
|
1613009002WL087587
|
velu R
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150877198
|
|
VELU R
|
FEDERAL BANK(607165)
|
|
2
|
Pathana puram
|
KL-13-009-002-012/1537
(Pattazhi)
|
1613009002NRG24030220241986256
|
03/02/2024
|
OMANA K
|
1613009002WL087587
|
OMANA K
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150877197
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-002-012/2026
(Pattazhi)
|
1613009002NRG24030220241986258
|
03/02/2024
|
Shiny Saji
|
1613009002WL087587
|
Shiny Saji
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150877183
|
|
SHYNI SAJI
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-002-012/2166
(Pattazhi)
|
1613009002NRG24030220241986259
|
03/02/2024
|
remadevi
|
1613009002WL087587
|
remadevi
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150877208
|
|
REMADEVI K
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-002-012/2425
(Pattazhi)
|
1613009002NRG24030220241986260
|
03/02/2024
|
Reeja Raji
|
1613009002WL087587
|
Reeja Raji
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150877203
|
|
NAIK REGI GEORGE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-002-012/2554
(Pattazhi)
|
1613009002NRG24030220241986261
|
03/02/2024
|
Raji S
|
1613009002WL087587
|
Raji S
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150877178
|
|
RAJI PRASAD
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-002-012/3360
(Pattazhi)
|
1613009002NRG24030220241986263
|
03/02/2024
|
Sasi V
|
1613009002WL087587
|
Sasi V
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150877191
|
|
MR SASI VELUMBAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-002-012/3690
(Pattazhi)
|
1613009002NRG24030220241986264
|
03/02/2024
|
Mariyamma
|
1613009002WL087587
|
Mariyamma
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2150877207
|
|
MARIYAMMA GEEVARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-002-012/831
(Pattazhi)
|
1613009002NRG24030220241986266
|
03/02/2024
|
Radhamaniyamma K
|
1613009002WL087587
|
Radhamaniyamma K
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2150877185
|
|
RADHAMANIYAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-002-012/832
(Pattazhi)
|
1613009002NRG24030220241986267
|
03/02/2024
|
Manju S
|
1613009002WL087587
|
Manju S
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150877186
|
|
MRS MANJU S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-002-012/838
(Pattazhi)
|
1613009002NRG24030220241986268
|
03/02/2024
|
Jyothy Saidas
|
1613009002WL087587
|
Jyothy Saidas
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150877200
|
|
JYOTHI SAIDAS
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-002-012/839
(Pattazhi)
|
1613009002NRG24030220241986269
|
03/02/2024
|
Saramma Lukose
|
1613009002WL087587
|
Saramma Lukose
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150877196
|
|
SARAMMA .
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-002-012/849
(Pattazhi)
|
1613009002NRG24030220241986270
|
03/02/2024
|
Thankachan D
|
1613009002WL087587
|
Thankachan D
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2150877182
|
|
THANKACHAN D
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Pathana puram
|
KL-13-009-002-012/855
(Pattazhi)
|
1613009002NRG24030220241986271
|
03/02/2024
|
Aleyamma A
|
1613009002WL087587
|
Aleyamma A
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150877189
|
|
ALEYAMMA .
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-002-012/859
(Pattazhi)
|
1613009002NRG24030220241986272
|
03/02/2024
|
Leelamma M
|
1613009002WL087587
|
Leelamma M
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150877205
|
|
LEELAMMA
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-002-012/864
(Pattazhi)
|
1613009002NRG24030220241986273
|
03/02/2024
|
Minimol S
|
1613009002WL087587
|
Minimol S
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150877187
|
|
MINIMOL S
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-002-012/879
(Pattazhi)
|
1613009002NRG24030220241986274
|
03/02/2024
|
Rosamma K
|
1613009002WL087587
|
Rosamma K
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
26/03/2024
|
|
2150877181
|
|
ROSAMMA KUNJUMON
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-002-012/882
(Pattazhi)
|
1613009002NRG24030220241986275
|
03/02/2024
|
Vijayamma
|
1613009002WL087587
|
Vijayamma
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150877177
|
|
VIJAYAMMA L
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-002-012/893
(Pattazhi)
|
1613009002NRG24030220241986277
|
03/02/2024
|
Chandramathi S
|
1613009002WL087587
|
Chandramathi S
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2150877195
|
|
CHANDRAMATHI S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-002-012/894
(Pattazhi)
|
1613009002NRG24030220241986278
|
03/02/2024
|
Syamala Soman
|
1613009002WL087587
|
Syamala Soman
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150877190
|
|
SYAMALA T
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-002-012/898
(Pattazhi)
|
1613009002NRG24030220241986279
|
03/02/2024
|
BHAVANIAMMA
|
1613009002WL087587
|
BHAVANIAMMA
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150877206
|
|
BHAVANYAMMA
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-002-012/899
(Pattazhi)
|
1613009002NRG24030220241986280
|
03/02/2024
|
Sreeletha K
|
1613009002WL087587
|
Sreeletha K
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150877192
|
|
MRS SREELATHA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-002-012/902
(Pattazhi)
|
1613009002NRG24030220241986281
|
03/02/2024
|
Jalaja S
|
1613009002WL087587
|
Jalaja S
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150877193
|
|
MRS JALAJA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-002-012/907
(Pattazhi)
|
1613009002NRG24030220241986283
|
03/02/2024
|
Thulasiamma P
|
1613009002WL087587
|
Thulasiamma P
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2150877184
|
|
THULASIYAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-002-012/909
(Pattazhi)
|
1613009002NRG24030220241986284
|
03/02/2024
|
Elizabath K
|
1613009002WL087587
|
Elizabath K
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2150877180
|
|
ELIZABETH K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-002-012/912
(Pattazhi)
|
1613009002NRG24030220241986285
|
03/02/2024
|
AMMINI GEORGE
|
1613009002WL087587
|
AMMINI GEORGE
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2150877188
|
|
AMMINIKUTTY A
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-002-012/919
(Pattazhi)
|
1613009002NRG24030220241986286
|
03/02/2024
|
Geethakumary C
|
1613009002WL087587
|
Geethakumary C
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150877201
|
|
GEETHAKUMARY C
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-002-013/2013
(Pattazhi)
|
1613009002NRG24030220241986287
|
03/02/2024
|
MERCY SHAJI
|
1613009002WL087587
|
MERCY SHAJI
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150877179
|
|
MERCY SHAJI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-002-012/2804
(Pattazhi)
|
1613009002NRG24030220241986262
|
03/02/2024
|
Bhaskarn pillai
|
1613009002WL087587
|
Bhaskarn pillai
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150877204
|
|
MR BHASKARAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-002-012/883
(Pattazhi)
|
1613009002NRG24030220241986276
|
03/02/2024
|
JAYAKUMARY K
|
1613009002WL087587
|
JAYAKUMARY K
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150877194
|
|
MRS JAYAKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-002-012/1604
(Pattazhi)
|
1613009002NRG24030220241986257
|
03/02/2024
|
Lathika
|
1613009002WL087587
|
Lathika
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150877199
|
|
LATHIKA
|
FEDERAL BANK(607165)
|
|
32
|
Pathana puram
|
KL-13-009-002-012/4068
(Pattazhi)
|
1613009002NRG24030220241986265
|
03/02/2024
|
Viswanathan unnithan
|
1613009002WL087587
|
Viswanathan unnithan
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2150877209
|
|
VISWANATHAN UNNITHAN R
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Pathana puram
|
KL-13-009-002-012/906
(Pattazhi)
|
1613009002NRG24030220241986282
|
03/02/2024
|
Ramakrishnan
|
1613009002WL087587
|
Ramakrishnan
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2150877210
|
|
RAMAKRISHNAN P T
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Pathana puram
|
KL-13-009-002-013/3352
(Pattazhi)
|
1613009002NRG24030220241986288
|
03/02/2024
|
Chandrasekharan K
|
1613009002WL087587
|
Chandrasekharan K
|
00657
|
KLGB0040609
|
999
|
999
|
Processed
|
26/03/2024
|
|
2150877202
|
|
CHANDRASEKHARAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47619
|
47619
|
|
|
|
|
|
|
|