|
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-13-009-002-007/931
(Pattazhi)
|
1613009002NRG24050320242192346
|
05/03/2024
|
Kamalakshi L
|
1613009002WL098868
|
Kamalakshi L
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102796338
|
|
Mrs. L KAMALAKSHY
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-002-008/10
(Pattazhi)
|
1613009002NRG24050320242192347
|
05/03/2024
|
Faseela Beevi
|
1613009002WL098868
|
Faseela Beevi
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102796355
|
|
FASEELA U
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-002-008/1287
(Pattazhi)
|
1613009002NRG24050320242192349
|
05/03/2024
|
Podiyamma K
|
1613009002WL098868
|
Podiyamma K
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102796345
|
|
MRS PODIYAMMA WO JOYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-002-008/1665
(Pattazhi)
|
1613009002NRG24050320242192350
|
05/03/2024
|
Marykkutty
|
1613009002WL098868
|
Marykkutty
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102796356
|
|
MARY KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Pathana puram
|
KL-13-009-002-008/1943
(Pattazhi)
|
1613009002NRG24050320242192351
|
05/03/2024
|
Shoufeena S
|
1613009002WL098868
|
Shoufeena S
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102796349
|
|
SHAUFEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pathana puram
|
KL-13-009-002-008/2523
(Pattazhi)
|
1613009002NRG24050320242192353
|
05/03/2024
|
Kamalamma
|
1613009002WL098868
|
Kamalamma
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102796347
|
|
KAMALAMMA K
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-002-008/3048
(Pattazhi)
|
1613009002NRG24050320242192355
|
05/03/2024
|
Laila Beevi
|
1613009002WL098868
|
Laila Beevi
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102796350
|
|
LAILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pathana puram
|
KL-13-009-002-008/3548
(Pattazhi)
|
1613009002NRG24050320242192357
|
05/03/2024
|
Susheela Devi
|
1613009002WL098868
|
Susheela Devi
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102796339
|
|
SUSEELADEVI G
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-002-008/3965
(Pattazhi)
|
1613009002NRG24050320242192359
|
05/03/2024
|
Ancy K Mathew
|
1613009002WL098868
|
Ancy K Mathew
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102796357
|
|
MRS ANCY K MATHEW
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-002-008/4202
(Pattazhi)
|
1613009002NRG24050320242192360
|
05/03/2024
|
Saleena A
|
1613009002WL098868
|
Saleena A
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102796337
|
|
A SALEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pathana puram
|
KL-13-009-002-008/59
(Pattazhi)
|
1613009002NRG24050320242192361
|
05/03/2024
|
Sobhana Unni
|
1613009002WL098868
|
Sobhana Unni
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102796354
|
|
SOBHANA K
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-002-008/728
(Pattazhi)
|
1613009002NRG24050320242192363
|
05/03/2024
|
Girijakumary J O
|
1613009002WL098868
|
Girijakumary J O
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102796343
|
|
GIRIJAKUMARI J O
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-002-008/729
(Pattazhi)
|
1613009002NRG24050320242192364
|
05/03/2024
|
ANEESHA VASUDEVAN
|
1613009002WL098868
|
ANEESHA VASUDEVAN
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102796352
|
|
ANEESHA VASUDEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pathana puram
|
KL-13-009-002-008/746
(Pattazhi)
|
1613009002NRG24050320242192365
|
05/03/2024
|
Radhamani.S
|
1613009002WL098868
|
Radhamani.S
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102796340
|
|
RADHAMANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pathana puram
|
KL-13-009-002-008/760
(Pattazhi)
|
1613009002NRG24050320242192366
|
05/03/2024
|
Omana M
|
1613009002WL098868
|
Omana M
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102796351
|
|
OMANA .
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-002-008/795
(Pattazhi)
|
1613009002NRG24050320242192368
|
05/03/2024
|
Kunjumol R
|
1613009002WL098868
|
Kunjumol R
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102796342
|
|
KUNJUMOL R
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-002-008/803
(Pattazhi)
|
1613009002NRG24050320242192369
|
05/03/2024
|
Valsalakumari L
|
1613009002WL098868
|
Valsalakumari L
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102796344
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-002-008/806
(Pattazhi)
|
1613009002NRG24050320242192370
|
05/03/2024
|
Lisy babu
|
1613009002WL098868
|
Lisy babu
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102796346
|
|
LISY BABU
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-002-008/807
(Pattazhi)
|
1613009002NRG24050320242192371
|
05/03/2024
|
Gopalan K
|
1613009002WL098868
|
Gopalan K
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102796341
|
|
GOPALAN .
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-002-008/809
(Pattazhi)
|
1613009002NRG24050320242192372
|
05/03/2024
|
Amina Beevi S
|
1613009002WL098868
|
Amina Beevi S
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102796348
|
|
AMINA BEEVI S
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-002-008/813
(Pattazhi)
|
1613009002NRG24050320242192374
|
05/03/2024
|
Sainaba Beevi S
|
1613009002WL098868
|
Sainaba Beevi S
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102796353
|
|
SAINABA BEEVI F
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-002-008/11
(Pattazhi)
|
1613009002NRG24050320242192348
|
05/03/2024
|
Usha C
|
1613009002WL098868
|
Usha C
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102796363
|
|
MRS USHA MADHAVAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-002-008/2691
(Pattazhi)
|
1613009002NRG24050320242192354
|
05/03/2024
|
Maya Sreearan
|
1613009002WL098868
|
Maya Sreearan
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102796365
|
|
MRS MAYA SREEDHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-002-008/3496
(Pattazhi)
|
1613009002NRG24050320242192356
|
05/03/2024
|
R Raveendran
|
1613009002WL098868
|
R Raveendran
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102796367
|
|
Mr. R Raveendran
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-002-008/727
(Pattazhi)
|
1613009002NRG24050320242192362
|
05/03/2024
|
Indirabhai G
|
1613009002WL098868
|
Indirabhai G
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102796361
|
|
MRS INDIRABAI G
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-002-008/780
(Pattazhi)
|
1613009002NRG24050320242192367
|
05/03/2024
|
RAJENDRAN PILLAI
|
1613009002WL098868
|
RAJENDRAN PILLAI
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102796364
|
|
MR RAJENDRAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-002-010/1555
(Pattazhi)
|
1613009002NRG24050320242192375
|
05/03/2024
|
Hazeena
|
1613009002WL098868
|
Hazeena
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102796366
|
|
MRS HAZEENA WO SUNIL BABU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-002-010/1703
(Pattazhi)
|
1613009002NRG24050320242192376
|
05/03/2024
|
Raghavan nair
|
1613009002WL098868
|
Raghavan nair
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102796362
|
|
MR RAGHAVAN NAIR V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-002-008/2038
(Pattazhi)
|
1613009002NRG24050320242192352
|
05/03/2024
|
shanifa s
|
1613009002WL098868
|
shanifa s
|
00657
|
KLGB0040609
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102796359
|
|
SHANIFA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pathana puram
|
KL-13-009-002-008/3916
(Pattazhi)
|
1613009002NRG24050320242192358
|
05/03/2024
|
Sheejakumari
|
1613009002WL098868
|
Sheejakumari
|
00657
|
KLGB0040609
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102796358
|
|
MRS SHEEJA KUMARY K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-002-008/810
(Pattazhi)
|
1613009002NRG24050320242192373
|
05/03/2024
|
OZEELA BEEVI
|
1613009002WL098868
|
OZEELA BEEVI
|
00657
|
KLGB0040609
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102796360
|
|
OSEELA BEEVI K A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18981
|
18981
|
|
|
|
|
|
|
|