|
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-13-009-002-012/1448
(Pattazhi)
|
1613009002NRG24270120241937513
|
27/01/2024
|
velu R
|
1613009002WL085091
|
velu R
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146052605
|
|
VELU R
|
FEDERAL BANK(607165)
|
|
2
|
Pathana puram
|
KL-13-009-002-012/1537
(Pattazhi)
|
1613009002NRG24270120241937514
|
27/01/2024
|
OMANA K
|
1613009002WL085091
|
OMANA K
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146052604
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-002-012/2026
(Pattazhi)
|
1613009002NRG24270120241937516
|
27/01/2024
|
Shiny Saji
|
1613009002WL085091
|
Shiny Saji
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146052591
|
|
SHYNI SAJI
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-002-012/2166
(Pattazhi)
|
1613009002NRG24270120241937517
|
27/01/2024
|
remadevi
|
1613009002WL085091
|
remadevi
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146052612
|
|
REMADEVI K
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-002-012/2554
(Pattazhi)
|
1613009002NRG24270120241937519
|
27/01/2024
|
Raji S
|
1613009002WL085091
|
Raji S
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146052586
|
|
RAJI PRASAD
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-002-012/3360
(Pattazhi)
|
1613009002NRG24270120241937521
|
27/01/2024
|
Sasi V
|
1613009002WL085091
|
Sasi V
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146052596
|
|
MR SASI VELUMBAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-002-012/3690
(Pattazhi)
|
1613009002NRG24270120241937523
|
27/01/2024
|
Mariyamma
|
1613009002WL085091
|
Mariyamma
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146052611
|
|
MARIYAMMA GEEVARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-002-012/831
(Pattazhi)
|
1613009002NRG24270120241937525
|
27/01/2024
|
Radhamaniyamma K
|
1613009002WL085091
|
Radhamaniyamma K
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146052597
|
|
RADHAMANIYAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-002-012/832
(Pattazhi)
|
1613009002NRG24270120241937526
|
27/01/2024
|
Manju S
|
1613009002WL085091
|
Manju S
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146052598
|
|
MRS MANJU S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-002-012/837
(Pattazhi)
|
1613009002NRG24270120241937527
|
27/01/2024
|
Kunjukunjamma Rajan
|
1613009002WL085091
|
Kunjukunjamma Rajan
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146052595
|
|
MRS KUNJOONJAMMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-002-012/838
(Pattazhi)
|
1613009002NRG24270120241937528
|
27/01/2024
|
Jyothy Saidas
|
1613009002WL085091
|
Jyothy Saidas
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146052606
|
|
JYOTHI SAIDAS
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-002-012/839
(Pattazhi)
|
1613009002NRG24270120241937529
|
27/01/2024
|
Saramma Lukose
|
1613009002WL085091
|
Saramma Lukose
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146052603
|
|
SARAMMA .
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-002-012/849
(Pattazhi)
|
1613009002NRG24270120241937530
|
27/01/2024
|
Thankachan D
|
1613009002WL085091
|
Thankachan D
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146052590
|
|
THANKACHAN D
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Pathana puram
|
KL-13-009-002-012/855
(Pattazhi)
|
1613009002NRG24270120241937531
|
27/01/2024
|
Aleyamma A
|
1613009002WL085091
|
Aleyamma A
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146052594
|
|
ALEYAMMA .
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-002-012/859
(Pattazhi)
|
1613009002NRG24270120241937532
|
27/01/2024
|
Leelamma M
|
1613009002WL085091
|
Leelamma M
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146052609
|
|
LEELAMMA
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-002-012/864
(Pattazhi)
|
1613009002NRG24270120241937533
|
27/01/2024
|
Minimol S
|
1613009002WL085091
|
Minimol S
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146052599
|
|
MINIMOL S
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-002-012/879
(Pattazhi)
|
1613009002NRG24270120241937534
|
27/01/2024
|
Rosamma K
|
1613009002WL085091
|
Rosamma K
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146052589
|
|
ROSAMMA KUNJUMON
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-002-012/882
(Pattazhi)
|
1613009002NRG24270120241937535
|
27/01/2024
|
Vijayamma
|
1613009002WL085091
|
Vijayamma
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146052585
|
|
VIJAYAMMA L
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-002-012/893
(Pattazhi)
|
1613009002NRG24270120241937537
|
27/01/2024
|
Chandramathi S
|
1613009002WL085091
|
Chandramathi S
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146052602
|
|
CHANDRAMATHI S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-002-012/894
(Pattazhi)
|
1613009002NRG24270120241937538
|
27/01/2024
|
Syamala Soman
|
1613009002WL085091
|
Syamala Soman
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146052608
|
|
SYAMALA T
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-002-012/898
(Pattazhi)
|
1613009002NRG24270120241937539
|
27/01/2024
|
BHAVANIAMMA
|
1613009002WL085091
|
BHAVANIAMMA
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146052610
|
|
BHAVANYAMMA
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-002-012/899
(Pattazhi)
|
1613009002NRG24270120241937540
|
27/01/2024
|
Sreeletha K
|
1613009002WL085091
|
Sreeletha K
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146052600
|
|
MRS SREELATHA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-002-012/902
(Pattazhi)
|
1613009002NRG24270120241937541
|
27/01/2024
|
Jalaja S
|
1613009002WL085091
|
Jalaja S
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146052601
|
|
MRS JALAJA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-002-012/907
(Pattazhi)
|
1613009002NRG24270120241937543
|
27/01/2024
|
Thulasiamma P
|
1613009002WL085091
|
Thulasiamma P
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146052592
|
|
THULASIYAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-002-012/909
(Pattazhi)
|
1613009002NRG24270120241937544
|
27/01/2024
|
Elizabath K
|
1613009002WL085091
|
Elizabath K
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146052588
|
|
ELIZABETH K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-002-012/912
(Pattazhi)
|
1613009002NRG24270120241937545
|
27/01/2024
|
AMMINI GEORGE
|
1613009002WL085091
|
AMMINI GEORGE
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146052593
|
|
AMMINIKUTTY A
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-002-012/919
(Pattazhi)
|
1613009002NRG24270120241937546
|
27/01/2024
|
Geethakumary C
|
1613009002WL085091
|
Geethakumary C
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146052607
|
|
GEETHAKUMARY C
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-002-013/2013
(Pattazhi)
|
1613009002NRG24270120241937547
|
27/01/2024
|
MERCY SHAJI
|
1613009002WL085091
|
MERCY SHAJI
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146052587
|
|
MERCY SHAJI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-002-012/2804
(Pattazhi)
|
1613009002NRG24270120241937520
|
27/01/2024
|
Bhaskarn pillai
|
1613009002WL085091
|
Bhaskarn pillai
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146052617
|
|
MR BHASKARAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-002-012/3583
(Pattazhi)
|
1613009002NRG24270120241937522
|
27/01/2024
|
Regunathan pillai
|
1613009002WL085091
|
Regunathan pillai
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146052619
|
|
MR RAGHU K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-002-012/883
(Pattazhi)
|
1613009002NRG24270120241937536
|
27/01/2024
|
JAYAKUMARY K
|
1613009002WL085091
|
JAYAKUMARY K
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146052614
|
|
MRS JAYAKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-002-013/2633
(Pattazhi)
|
1613009002NRG24270120241937548
|
27/01/2024
|
Bindhu
|
1613009002WL085091
|
Bindhu
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146052613
|
|
BINDU C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-002-012/1604
(Pattazhi)
|
1613009002NRG24270120241937515
|
27/01/2024
|
Lathika
|
1613009002WL085091
|
Lathika
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146052615
|
|
LATHIKA
|
FEDERAL BANK(607165)
|
|
34
|
Pathana puram
|
KL-13-009-002-012/2483
(Pattazhi)
|
1613009002NRG24270120241937518
|
27/01/2024
|
SREEKUMAR K O
|
1613009002WL085091
|
SREEKUMAR K O
|
00657
|
KLGB0040609
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146052621
|
|
MR SREEKUMAR K O
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-002-012/4068
(Pattazhi)
|
1613009002NRG24270120241937524
|
27/01/2024
|
Viswanathan unnithan
|
1613009002WL085091
|
Viswanathan unnithan
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146052618
|
|
VISWANATHAN UNNITHAN R
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-002-012/906
(Pattazhi)
|
1613009002NRG24270120241937542
|
27/01/2024
|
Ramakrishnan
|
1613009002WL085091
|
Ramakrishnan
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146052620
|
|
RAMAKRISHNAN P T
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-002-013/3352
(Pattazhi)
|
1613009002NRG24270120241937549
|
27/01/2024
|
Chandrasekharan K
|
1613009002WL085091
|
Chandrasekharan K
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146052616
|
|
CHANDRASEKHARAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61272
|
61272
|
|
|
|
|
|
|
|