|
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-13-009-002-003/1007
(Pattazhi)
|
1613009002NRG24150220242062447
|
15/02/2024
|
USHA.S.PILLAI
|
1613009002WL091555
|
USHA.S.PILLAI
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894184901
|
|
USHA KUMARY R
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Pathana puram
|
KL-13-009-002-003/1009
(Pattazhi)
|
1613009002NRG24150220242062448
|
15/02/2024
|
AJITHAKUMARI.R
|
1613009002WL091555
|
AJITHAKUMARI.R
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894184902
|
|
AJITHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Pathana puram
|
KL-13-009-002-003/1012
(Pattazhi)
|
1613009002NRG24150220242062450
|
15/02/2024
|
BINDU ANILKUMAR
|
1613009002WL091555
|
BINDU ANILKUMAR
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894184910
|
|
MRS BINDU R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-002-003/1021
(Pattazhi)
|
1613009002NRG24150220242062451
|
15/02/2024
|
SAJINI.S
|
1613009002WL091555
|
SAJINI.S
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894184903
|
|
MR SAJINI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-002-003/1022
(Pattazhi)
|
1613009002NRG24150220242062452
|
15/02/2024
|
VALSALA.C
|
1613009002WL091555
|
VALSALA.C
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894184900
|
|
VALSALA C
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Pathana puram
|
KL-13-009-002-003/1032
(Pattazhi)
|
1613009002NRG24150220242062453
|
15/02/2024
|
SUSEELA.B
|
1613009002WL091555
|
SUSEELA.B
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894184908
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-002-003/1043
(Pattazhi)
|
1613009002NRG24150220242062454
|
15/02/2024
|
SUJATHA.B
|
1613009002WL091555
|
SUJATHA.B
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894184906
|
|
SUJATHA B
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-002-003/1047
(Pattazhi)
|
1613009002NRG24150220242062455
|
15/02/2024
|
PODICHI.B
|
1613009002WL091555
|
PODICHI.B
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894184899
|
|
PODICHI B
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-002-003/1052
(Pattazhi)
|
1613009002NRG24150220242062456
|
15/02/2024
|
OMANA.C
|
1613009002WL091555
|
OMANA.C
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894184907
|
|
OMANA .
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-002-003/1063
(Pattazhi)
|
1613009002NRG24150220242062457
|
15/02/2024
|
Leelamani.K
|
1613009002WL091555
|
Leelamani.K
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894184898
|
|
LEELAMANI K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-002-003/1093
(Pattazhi)
|
1613009002NRG24150220242062458
|
15/02/2024
|
BIJU S
|
1613009002WL091555
|
BIJU S
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894184905
|
|
Mr. S BIJU
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-002-003/1096
(Pattazhi)
|
1613009002NRG24150220242062459
|
15/02/2024
|
Bhavani.K
|
1613009002WL091555
|
Bhavani.K
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894184897
|
|
MRS BHAVANI WO CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-002-003/1098
(Pattazhi)
|
1613009002NRG24150220242062460
|
15/02/2024
|
MAYADEVI.R
|
1613009002WL091555
|
MAYADEVI.R
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894184904
|
|
MRS MAYADEVI R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-002-003/1103
(Pattazhi)
|
1613009002NRG24150220242062461
|
15/02/2024
|
SREEDEVI.K.B
|
1613009002WL091555
|
SREEDEVI.K.B
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894184896
|
|
SREEDEVI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-002-003/1359
(Pattazhi)
|
1613009002NRG24150220242062462
|
15/02/2024
|
USHAKUMARI
|
1613009002WL091555
|
USHAKUMARI
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894184909
|
|
USHAKUMARY
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-002-003/1472
(Pattazhi)
|
1613009002NRG24150220242062463
|
15/02/2024
|
Rajeswary.B
|
1613009002WL091555
|
Rajeswary.B
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894184916
|
|
MRS RAJESWARY B
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-002-003/2957
(Pattazhi)
|
1613009002NRG24150220242062467
|
15/02/2024
|
Anithakumary
|
1613009002WL091555
|
Anithakumary
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894184911
|
|
ANITHA KUMARI R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-002-003/1003
(Pattazhi)
|
1613009002NRG24150220242062446
|
15/02/2024
|
Sreedeviamma S
|
1613009002WL091555
|
Sreedeviamma S
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894184920
|
|
MRS SREEDEVIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-002-003/1011
(Pattazhi)
|
1613009002NRG24150220242062449
|
15/02/2024
|
VASANTHAKUMARY K
|
1613009002WL091555
|
VASANTHAKUMARY K
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894184917
|
|
VASANTHA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-002-003/1729
(Pattazhi)
|
1613009002NRG24150220242062464
|
15/02/2024
|
LEELAMMA.L
|
1613009002WL091555
|
LEELAMMA.L
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894184918
|
|
MRS LEELAMMA L
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-002-003/1923
(Pattazhi)
|
1613009002NRG24150220242062465
|
15/02/2024
|
GEETHAKUMARY
|
1613009002WL091555
|
GEETHAKUMARY
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894184919
|
|
MRS GEETHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-002-003/2889
(Pattazhi)
|
1613009002NRG24150220242062466
|
15/02/2024
|
Radha K
|
1613009002WL091555
|
Radha K
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894184921
|
|
MRS RADHA DO AYYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-002-003/3084
(Pattazhi)
|
1613009002NRG24150220242062468
|
15/02/2024
|
RADHIKA K B
|
1613009002WL091555
|
RADHIKA K B
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894184912
|
|
RADHIKA WO RAMESHAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-002-003/3279
(Pattazhi)
|
1613009002NRG24150220242062469
|
15/02/2024
|
RADHAMMA
|
1613009002WL091555
|
RADHAMMA
|
00657
|
KLGB0040609
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894184913
|
|
RADHAMMA J
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-002-003/3280
(Pattazhi)
|
1613009002NRG24150220242062470
|
15/02/2024
|
ANANADHAMMA
|
1613009002WL091555
|
ANANADHAMMA
|
00657
|
KLGB0040609
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894184915
|
|
MS ANANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-002-003/3302
(Pattazhi)
|
1613009002NRG24150220242062471
|
15/02/2024
|
NASEEMA
|
1613009002WL091555
|
NASEEMA
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894184914
|
|
NASEEMA P K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32634
|
32634
|
|
|
|
|
|
|
|