|
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-13-009-002-002/640
(Pattazhi)
|
1613009002NRG24150220242068216
|
15/02/2024
|
PRABHAKUMARY
|
1613009002WL091853
|
PRABHAKUMARY
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894177798
|
|
PRABHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Pathana puram
|
KL-13-009-002-011/101
(Pattazhi)
|
1613009002NRG24150220242068217
|
15/02/2024
|
Radhamani B
|
1613009002WL091853
|
Radhamani B
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894177806
|
|
RADHAMANI B
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-002-011/102
(Pattazhi)
|
1613009002NRG24150220242068218
|
15/02/2024
|
Ambily B
|
1613009002WL091853
|
Ambily B
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894177811
|
|
Ambily B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Pathana puram
|
KL-13-009-002-011/104
(Pattazhi)
|
1613009002NRG24150220242068219
|
15/02/2024
|
Thankamani
|
1613009002WL091853
|
Thankamani
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894177810
|
|
THANKAMANI .
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-002-011/107
(Pattazhi)
|
1613009002NRG24150220242068220
|
15/02/2024
|
lalitha S
|
1613009002WL091853
|
lalitha S
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894177805
|
|
LALITHA S
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Pathana puram
|
KL-13-009-002-011/1228
(Pattazhi)
|
1613009002NRG24150220242068221
|
15/02/2024
|
Sathi M Nair
|
1613009002WL091853
|
Sathi M Nair
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894177815
|
|
SATHI M NAIR
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-002-011/1232
(Pattazhi)
|
1613009002NRG24150220242068222
|
15/02/2024
|
Geetha
|
1613009002WL091853
|
Geetha
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894177816
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-002-011/1257
(Pattazhi)
|
1613009002NRG24150220242068223
|
15/02/2024
|
Suma Devi R
|
1613009002WL091853
|
Suma Devi R
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894177812
|
|
SUMADEVI R
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-002-011/1308
(Pattazhi)
|
1613009002NRG24150220242068224
|
15/02/2024
|
Remadevi Prasad
|
1613009002WL091853
|
Remadevi Prasad
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894177802
|
|
RAMADEVI PRASAD
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-002-011/1398
(Pattazhi)
|
1613009002NRG24150220242068225
|
15/02/2024
|
Asha krishna
|
1613009002WL091853
|
Asha krishna
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894177803
|
|
ASHA KRISHNA R
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-002-011/2721
(Pattazhi)
|
1613009002NRG24150220242068226
|
15/02/2024
|
Sumadevi
|
1613009002WL091853
|
Sumadevi
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894177826
|
|
SUMA DEVI
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-002-011/62
(Pattazhi)
|
1613009002NRG24150220242068234
|
15/02/2024
|
Suseela B
|
1613009002WL091853
|
Suseela B
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894177808
|
|
SUSEELA R
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Pathana puram
|
KL-13-009-002-011/70
(Pattazhi)
|
1613009002NRG24150220242068235
|
15/02/2024
|
Jayasree S
|
1613009002WL091853
|
Jayasree S
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894177801
|
|
JAYASREE S
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-002-011/76
(Pattazhi)
|
1613009002NRG24150220242068237
|
15/02/2024
|
Sandhya T
|
1613009002WL091853
|
Sandhya T
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894177817
|
|
SANDHYA T
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-002-011/78
(Pattazhi)
|
1613009002NRG24150220242068238
|
15/02/2024
|
Ramani Amma
|
1613009002WL091853
|
Ramani Amma
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894177800
|
|
RAMANYAMMA J
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-002-011/80
(Pattazhi)
|
1613009002NRG24150220242068239
|
15/02/2024
|
Sreela Kumary
|
1613009002WL091853
|
Sreela Kumary
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894177807
|
|
SREELA KUMARI N
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-002-011/81
(Pattazhi)
|
1613009002NRG24150220242068240
|
15/02/2024
|
Sindu G
|
1613009002WL091853
|
Sindu G
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894177813
|
|
SINDHU G
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-002-011/85
(Pattazhi)
|
1613009002NRG24150220242068241
|
15/02/2024
|
Radhamani K
|
1613009002WL091853
|
Radhamani K
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894177804
|
|
RADHAMONY K
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-002-011/88
(Pattazhi)
|
1613009002NRG24150220242068242
|
15/02/2024
|
Lekshmi A
|
1613009002WL091853
|
Lekshmi A
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894177809
|
|
MRS LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-002-011/90
(Pattazhi)
|
1613009002NRG24150220242068243
|
15/02/2024
|
Ushakumary M
|
1613009002WL091853
|
Ushakumary M
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894177799
|
|
MR USHAKUMARI M
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-002-011/93
(Pattazhi)
|
1613009002NRG24150220242068244
|
15/02/2024
|
Jayalekshmi R
|
1613009002WL091853
|
Jayalekshmi R
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894177814
|
|
JAYALEKSHMI R
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-002-013/1139
(Pattazhi)
|
1613009002NRG24150220242068245
|
15/02/2024
|
Ampili
|
1613009002WL091853
|
Ampili
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894177818
|
|
AMPILI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-002-011/3357
(Pattazhi)
|
1613009002NRG24150220242068228
|
15/02/2024
|
Remadevi
|
1613009002WL091853
|
Remadevi
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894177821
|
|
REMADEVI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-002-011/3651
(Pattazhi)
|
1613009002NRG24150220242068229
|
15/02/2024
|
Rakeshmurali
|
1613009002WL091853
|
Rakeshmurali
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894177824
|
|
NAIK RAKESH MURALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-002-011/4402
(Pattazhi)
|
1613009002NRG24150220242068233
|
15/02/2024
|
Santha
|
1613009002WL091853
|
Santha
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894177827
|
|
SANTHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-002-011/4023
(Pattazhi)
|
1613009002NRG24150220242068230
|
15/02/2024
|
Sheela S
|
1613009002WL091853
|
Sheela S
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894177825
|
|
Mrs. SHEELA S
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-002-011/74
(Pattazhi)
|
1613009002NRG24150220242068236
|
15/02/2024
|
Sakunthala T
|
1613009002WL091853
|
Sakunthala T
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894177819
|
|
SAKUNTHALA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-002-011/3016
(Pattazhi)
|
1613009002NRG24150220242068227
|
15/02/2024
|
Ajitha
|
1613009002WL091853
|
Ajitha
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894177820
|
|
AJITHA KUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-002-011/4049
(Pattazhi)
|
1613009002NRG24150220242068231
|
15/02/2024
|
Balasree T
|
1613009002WL091853
|
Balasree T
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894177822
|
|
BALASREE T
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-002-011/4208
(Pattazhi)
|
1613009002NRG24150220242068232
|
15/02/2024
|
Manjusha V
|
1613009002WL091853
|
Manjusha V
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894177823
|
|
MANJUSHA V
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41625
|
41625
|
|
|
|
|
|
|
|