|
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-13-009-002-007/4539
(Pattazhi)
|
1613009002NRG24080220242014521
|
08/02/2024
|
Binimol David
|
1613009002WL089163
|
Binimol David
|
00045
|
BARB0KOTTAR
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154718857
|
|
BINIMOL DAVID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-002-007/1208
(Pattazhi)
|
1613009002NRG24080220242014506
|
08/02/2024
|
vargheese P A
|
1613009002WL089163
|
vargheese P A
|
00127
|
FDRL0001052
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154718826
|
|
VARUGHESE P A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-002-007/1206
(Pattazhi)
|
1613009002NRG24080220242014504
|
08/02/2024
|
Gresikutty C
|
1613009002WL089163
|
Gresikutty C
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154718835
|
|
GRACY KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pathana puram
|
KL-13-009-002-007/1208
(Pattazhi)
|
1613009002NRG24080220242014505
|
08/02/2024
|
jessy varghees
|
1613009002WL089163
|
jessy varghees
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154718830
|
|
JESSY VARGHESE
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-002-007/1304
(Pattazhi)
|
1613009002NRG24080220242014508
|
08/02/2024
|
THULASIDHARAN K
|
1613009002WL089163
|
THULASIDHARAN K
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154718828
|
|
THULASIDHARAN K
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-002-007/1325
(Pattazhi)
|
1613009002NRG24080220242014509
|
08/02/2024
|
Velumbi
|
1613009002WL089163
|
Velumbi
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154718841
|
|
VELUMBI
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-002-007/1438
(Pattazhi)
|
1613009002NRG24080220242014510
|
08/02/2024
|
Sheela johnson
|
1613009002WL089163
|
Sheela johnson
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154718842
|
|
SHEELAMOL G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pathana puram
|
KL-13-009-002-007/1553
(Pattazhi)
|
1613009002NRG24080220242014511
|
08/02/2024
|
Anithakumary
|
1613009002WL089163
|
Anithakumary
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154718844
|
|
ANITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pathana puram
|
KL-13-009-002-007/2809
(Pattazhi)
|
1613009002NRG24080220242014514
|
08/02/2024
|
Loosy Babu
|
1613009002WL089163
|
Loosy Babu
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154718837
|
|
LUCY K
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-002-007/2821
(Pattazhi)
|
1613009002NRG24080220242014515
|
08/02/2024
|
Kochumariya
|
1613009002WL089163
|
Kochumariya
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154718845
|
|
KOCHU MARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pathana puram
|
KL-13-009-002-007/3562
(Pattazhi)
|
1613009002NRG24080220242014517
|
08/02/2024
|
Subhadramma K
|
1613009002WL089163
|
Subhadramma K
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154718850
|
|
SUBHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-002-007/3883
(Pattazhi)
|
1613009002NRG24080220242014519
|
08/02/2024
|
Thankamani K
|
1613009002WL089163
|
Thankamani K
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154718843
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-002-007/928
(Pattazhi)
|
1613009002NRG24080220242014522
|
08/02/2024
|
SREEJA.S
|
1613009002WL089163
|
SREEJA.S
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154718838
|
|
SREEJA S
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Pathana puram
|
KL-13-009-002-007/951
(Pattazhi)
|
1613009002NRG24080220242014523
|
08/02/2024
|
Savitriyamma K
|
1613009002WL089163
|
Savitriyamma K
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154718829
|
|
MRS SAVITHRI AMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-002-007/955
(Pattazhi)
|
1613009002NRG24080220242014524
|
08/02/2024
|
Chandrika G
|
1613009002WL089163
|
Chandrika G
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154718833
|
|
MRS CHANDRIKA G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-002-007/956
(Pattazhi)
|
1613009002NRG24080220242014525
|
08/02/2024
|
KOCHUMOL JOSEPH
|
1613009002WL089163
|
KOCHUMOL JOSEPH
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154718836
|
|
MR JOSEPH T C
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-002-007/957
(Pattazhi)
|
1613009002NRG24080220242014526
|
08/02/2024
|
THOMASKUTTY.C.I
|
1613009002WL089163
|
THOMASKUTTY.C.I
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154718831
|
|
THOMAS KUTTY C I
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-002-007/969
(Pattazhi)
|
1613009002NRG24080220242014527
|
08/02/2024
|
vijayamma
|
1613009002WL089163
|
vijayamma
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154718839
|
|
VIJAYAMMA C
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-002-007/983
(Pattazhi)
|
1613009002NRG24080220242014528
|
08/02/2024
|
SUMANGALA N
|
1613009002WL089163
|
SUMANGALA N
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154718827
|
|
SUMANGALA N
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-002-007/987
(Pattazhi)
|
1613009002NRG24080220242014529
|
08/02/2024
|
benny
|
1613009002WL089163
|
benny
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154718846
|
|
BENNY
|
CANARA BANK(508532)
|
|
21
|
Pathana puram
|
KL-13-009-002-007/991
(Pattazhi)
|
1613009002NRG24080220242014530
|
08/02/2024
|
SanthammaR
|
1613009002WL089163
|
SanthammaR
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154718840
|
|
SANTHAMMA .
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-002-007/992
(Pattazhi)
|
1613009002NRG24080220242014531
|
08/02/2024
|
Latha G
|
1613009002WL089163
|
Latha G
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154718834
|
|
LATHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pathana puram
|
KL-13-009-002-007/998
(Pattazhi)
|
1613009002NRG24080220242014532
|
08/02/2024
|
Mallika K
|
1613009002WL089163
|
Mallika K
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154718832
|
|
MALLIKA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29637
|
29637
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-002-007/3808
(Pattazhi)
|
1613009002NRG24080220242014518
|
08/02/2024
|
Viji L
|
1613009002WL089163
|
Viji L
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154718853
|
|
VIJI L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-002-004/3490
(Pattazhi)
|
1613009002NRG24080220242014501
|
08/02/2024
|
Syamala
|
1613009002WL089163
|
Syamala
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154718855
|
|
MRS SHYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-002-004/3978
(Pattazhi)
|
1613009002NRG24080220242014502
|
08/02/2024
|
SUBHADRA J
|
1613009002WL089163
|
SUBHADRA J
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154718854
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-002-004/6
(Pattazhi)
|
1613009002NRG24080220242014503
|
08/02/2024
|
Mariya
|
1613009002WL089163
|
Mariya
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154718852
|
|
MRS MARIA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-002-007/1801
(Pattazhi)
|
1613009002NRG24080220242014512
|
08/02/2024
|
Leelamma
|
1613009002WL089163
|
Leelamma
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154718847
|
|
MR SAMUEL Y LEELAMMA A
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-002-007/3226
(Pattazhi)
|
1613009002NRG24080220242014516
|
08/02/2024
|
Elsamma K
|
1613009002WL089163
|
Elsamma K
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154718848
|
|
MRS ELSAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-002-007/1212
(Pattazhi)
|
1613009002NRG24080220242014507
|
08/02/2024
|
saji
|
1613009002WL089163
|
saji
|
00657
|
KLGB0040609
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154718856
|
|
SAJI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Pathana puram
|
KL-13-009-002-007/2407
(Pattazhi)
|
1613009002NRG24080220242014513
|
08/02/2024
|
PODIYAN PILLAI K
|
1613009002WL089163
|
PODIYAN PILLAI K
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154718849
|
|
K PODIYANPILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pathana puram
|
KL-13-009-002-007/3990
(Pattazhi)
|
1613009002NRG24080220242014520
|
08/02/2024
|
revathi p
|
1613009002WL089163
|
revathi p
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154718851
|
|
REVATHY P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45288
|
45288
|
|
|
|
|
|
|
|