|
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)
|
1613009002NRG24200220242092734
|
20/02/2024
|
Kamalakshi L
|
1613009002WL093135
|
Kamalakshi L
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894533837
|
|
Mrs. L KAMALAKSHY
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-002-008/10
(Pattazhi)
|
1613009002NRG24200220242092735
|
20/02/2024
|
Faseela Beevi
|
1613009002WL093135
|
Faseela Beevi
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894533816
|
|
FASEELA U
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-002-008/1287
(Pattazhi)
|
1613009002NRG24200220242092737
|
20/02/2024
|
Podiyamma K
|
1613009002WL093135
|
Podiyamma K
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894533845
|
|
MRS PODIYAMMA WO JOYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-002-008/1665
(Pattazhi)
|
1613009002NRG24200220242092739
|
20/02/2024
|
Marykkutty
|
1613009002WL093135
|
Marykkutty
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894533817
|
|
MARY KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Pathana puram
|
KL-13-009-002-008/1943
(Pattazhi)
|
1613009002NRG24200220242092740
|
20/02/2024
|
Shoufeena S
|
1613009002WL093135
|
Shoufeena S
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894533810
|
|
SHAUFEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pathana puram
|
KL-13-009-002-008/2523
(Pattazhi)
|
1613009002NRG24200220242092742
|
20/02/2024
|
Kamalamma
|
1613009002WL093135
|
Kamalamma
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894533847
|
|
KAMALAMMA K
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-002-008/3048
(Pattazhi)
|
1613009002NRG24200220242092744
|
20/02/2024
|
Laila Beevi
|
1613009002WL093135
|
Laila Beevi
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894533833
|
|
LAILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pathana puram
|
KL-13-009-002-008/3548
(Pattazhi)
|
1613009002NRG24200220242092747
|
20/02/2024
|
Susheela Devi
|
1613009002WL093135
|
Susheela Devi
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894533838
|
|
SUSEELADEVI G
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-002-008/3816
(Pattazhi)
|
1613009002NRG24200220242092749
|
20/02/2024
|
Sajeena
|
1613009002WL093135
|
Sajeena
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894533836
|
|
SAJEENA BEEVI A
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-002-008/3965
(Pattazhi)
|
1613009002NRG24200220242092751
|
20/02/2024
|
Ancy K Mathew
|
1613009002WL093135
|
Ancy K Mathew
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894533818
|
|
MRS ANCY K MATHEW
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-002-008/4202
(Pattazhi)
|
1613009002NRG24200220242092752
|
20/02/2024
|
Saleena A
|
1613009002WL093135
|
Saleena A
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894533835
|
|
A SALEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pathana puram
|
KL-13-009-002-008/59
(Pattazhi)
|
1613009002NRG24200220242092753
|
20/02/2024
|
Sobhana Unni
|
1613009002WL093135
|
Sobhana Unni
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894533815
|
|
SOBHANA K
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-002-008/704
(Pattazhi)
|
1613009002NRG24200220242092754
|
20/02/2024
|
Sujatha C
|
1613009002WL093135
|
Sujatha C
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894533812
|
|
SUJATHA C
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-002-008/728
(Pattazhi)
|
1613009002NRG24200220242092757
|
20/02/2024
|
Girijakumary J O
|
1613009002WL093135
|
Girijakumary J O
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894533841
|
|
GIRIJAKUMARI J O
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-002-008/729
(Pattazhi)
|
1613009002NRG24200220242092758
|
20/02/2024
|
ANEESHA VASUDEVAN
|
1613009002WL093135
|
ANEESHA VASUDEVAN
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894533813
|
|
ANEESHA VASUDEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pathana puram
|
KL-13-009-002-008/746
(Pattazhi)
|
1613009002NRG24200220242092759
|
20/02/2024
|
Radhamani.S
|
1613009002WL093135
|
Radhamani.S
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894533834
|
|
RADHAMANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pathana puram
|
KL-13-009-002-008/760
(Pattazhi)
|
1613009002NRG24200220242092760
|
20/02/2024
|
Omana M
|
1613009002WL093135
|
Omana M
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894533811
|
|
OMANA .
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-002-008/795
(Pattazhi)
|
1613009002NRG24200220242092762
|
20/02/2024
|
Kunjumol R
|
1613009002WL093135
|
Kunjumol R
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894533840
|
|
KUNJUMOL R
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-002-008/803
(Pattazhi)
|
1613009002NRG24200220242092764
|
20/02/2024
|
Valsalakumari L
|
1613009002WL093135
|
Valsalakumari L
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894533842
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-002-008/806
(Pattazhi)
|
1613009002NRG24200220242092765
|
20/02/2024
|
Lisy babu
|
1613009002WL093135
|
Lisy babu
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894533846
|
|
LISY BABU
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-002-008/807
(Pattazhi)
|
1613009002NRG24200220242092766
|
20/02/2024
|
Gopalan K
|
1613009002WL093135
|
Gopalan K
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894533839
|
|
GOPALAN .
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-002-008/809
(Pattazhi)
|
1613009002NRG24200220242092767
|
20/02/2024
|
Amina Beevi S
|
1613009002WL093135
|
Amina Beevi S
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894533848
|
|
AMINA BEEVI S
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-002-008/813
(Pattazhi)
|
1613009002NRG24200220242092769
|
20/02/2024
|
Sainaba Beevi S
|
1613009002WL093135
|
Sainaba Beevi S
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894533814
|
|
SAINABA BEEVI F
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-002-008/814
(Pattazhi)
|
1613009002NRG24200220242092770
|
20/02/2024
|
Annamma T
|
1613009002WL093135
|
Annamma T
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894533843
|
|
ANNAMMA T
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-002-008/814
(Pattazhi)
|
1613009002NRG24200220242092771
|
20/02/2024
|
Thankachan T
|
1613009002WL093135
|
Thankachan T
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894533844
|
|
THANKACHAN T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30969
|
30969
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-002-008/11
(Pattazhi)
|
1613009002NRG24200220242092736
|
20/02/2024
|
Usha C
|
1613009002WL093135
|
Usha C
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894533826
|
|
MRS USHA MADHAVAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-002-008/2691
(Pattazhi)
|
1613009002NRG24200220242092743
|
20/02/2024
|
Maya Sreearan
|
1613009002WL093135
|
Maya Sreearan
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894533829
|
|
MRS MAYA SREEDHAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-002-008/3375
(Pattazhi)
|
1613009002NRG24200220242092745
|
20/02/2024
|
Soosamma Daniel
|
1613009002WL093135
|
Soosamma Daniel
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894533827
|
|
MRS SOOSAMMA DANIEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-002-008/3496
(Pattazhi)
|
1613009002NRG24200220242092746
|
20/02/2024
|
R Raveendran
|
1613009002WL093135
|
R Raveendran
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894533831
|
|
Mr. R Raveendran
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-002-008/727
(Pattazhi)
|
1613009002NRG24200220242092756
|
20/02/2024
|
Indirabhai G
|
1613009002WL093135
|
Indirabhai G
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894533825
|
|
MRS INDIRABAI G
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-002-008/780
(Pattazhi)
|
1613009002NRG24200220242092761
|
20/02/2024
|
RAJENDRAN PILLAI
|
1613009002WL093135
|
RAJENDRAN PILLAI
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894533828
|
|
MR RAJENDRAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-002-010/1555
(Pattazhi)
|
1613009002NRG24200220242092772
|
20/02/2024
|
Hazeena
|
1613009002WL093135
|
Hazeena
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894533830
|
|
MRS HAZEENA WO SUNIL BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-002-008/1522
(Pattazhi)
|
1613009002NRG24200220242092738
|
20/02/2024
|
Radhamaniyamma
|
1613009002WL093135
|
Radhamaniyamma
|
00657
|
KLGB0040609
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894533821
|
|
RADHAMANI S
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Pathana puram
|
KL-13-009-002-008/2038
(Pattazhi)
|
1613009002NRG24200220242092741
|
20/02/2024
|
shanifa s
|
1613009002WL093135
|
shanifa s
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894533823
|
|
SHANIFA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Pathana puram
|
KL-13-009-002-008/3805
(Pattazhi)
|
1613009002NRG24200220242092748
|
20/02/2024
|
Sainababeevi
|
1613009002WL093135
|
Sainababeevi
|
00657
|
KLGB0040609
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894533820
|
|
SAINABA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-002-008/3916
(Pattazhi)
|
1613009002NRG24200220242092750
|
20/02/2024
|
Sheejakumari
|
1613009002WL093135
|
Sheejakumari
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894533822
|
|
MRS SHEEJA KUMARY K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-002-008/704
(Pattazhi)
|
1613009002NRG24200220242092755
|
20/02/2024
|
Sajanikrishnan
|
1613009002WL093135
|
Sajanikrishnan
|
00657
|
KLGB0040609
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894533832
|
|
SAJANIKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-002-008/798
(Pattazhi)
|
1613009002NRG24200220242092763
|
20/02/2024
|
Leelamma T
|
1613009002WL093135
|
Leelamma T
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894533819
|
|
LEELAMMA T
|
FEDERAL BANK(607165)
|
|
39
|
Pathana puram
|
KL-13-009-002-008/810
(Pattazhi)
|
1613009002NRG24200220242092768
|
20/02/2024
|
OZEELA BEEVI
|
1613009002WL093135
|
OZEELA BEEVI
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894533824
|
|
OSEELA BEEVI K A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46287
|
46287
|
|
|
|
|
|
|
|