|
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-13-009-002-007/2917
(Pattazhi)
|
1613009002NRG24180320242263787
|
18/03/2024
|
Subaida
|
1613009002WL103820
|
Subaida
|
00127
|
FDRL0001052
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156358114
|
|
SUBAIDA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-002-007/1209
(Pattazhi)
|
1613009002NRG24180320242263778
|
18/03/2024
|
Chandrika L
|
1613009002WL103820
|
Chandrika L
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156358118
|
|
CHANDRIKA L
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-002-007/1711
(Pattazhi)
|
1613009002NRG24180320242263780
|
18/03/2024
|
JOJI GEORGE
|
1613009002WL103820
|
JOJI GEORGE
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156358134
|
|
JOJI GEORGE
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-002-007/2018
(Pattazhi)
|
1613009002NRG24180320242263783
|
18/03/2024
|
JOYIS D
|
1613009002WL103820
|
JOYIS D
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156358131
|
|
JOICE BIJU
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-002-007/2730
(Pattazhi)
|
1613009002NRG24180320242263785
|
18/03/2024
|
Miriyam
|
1613009002WL103820
|
Miriyam
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156358133
|
|
MIRIYAM
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-002-007/2811
(Pattazhi)
|
1613009002NRG24180320242263786
|
18/03/2024
|
Saraswathy P
|
1613009002WL103820
|
Saraswathy P
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156358130
|
|
SARASWATI P
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-002-007/925
(Pattazhi)
|
1613009002NRG24180320242263795
|
18/03/2024
|
Bindu K G
|
1613009002WL103820
|
Bindu K G
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156358122
|
|
BINDHU K G
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-002-007/938
(Pattazhi)
|
1613009002NRG24180320242263796
|
18/03/2024
|
Jayasree M
|
1613009002WL103820
|
Jayasree M
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156358123
|
|
JAYASREE
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-002-007/939
(Pattazhi)
|
1613009002NRG24180320242263797
|
18/03/2024
|
JAYAKUMARY B
|
1613009002WL103820
|
JAYAKUMARY B
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156358125
|
|
M/s. Jayakumari B
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-002-007/940
(Pattazhi)
|
1613009002NRG24180320242263798
|
18/03/2024
|
Ushakumary R
|
1613009002WL103820
|
Ushakumary R
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156358124
|
|
Mrs. USHA JAYAN
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-002-007/941
(Pattazhi)
|
1613009002NRG24180320242263799
|
18/03/2024
|
CHANDRAMATHYAMMA
|
1613009002WL103820
|
CHANDRAMATHYAMMA
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156358121
|
|
CHANDRAMATHYAMMA M
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-002-007/943
(Pattazhi)
|
1613009002NRG24180320242263800
|
18/03/2024
|
Ushakumary.S
|
1613009002WL103820
|
Ushakumary.S
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156358115
|
|
USHA KUMARY S
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-002-007/945
(Pattazhi)
|
1613009002NRG24180320242263801
|
18/03/2024
|
Anandavallyamma R
|
1613009002WL103820
|
Anandavallyamma R
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156358119
|
|
MRS ANANDAVALLYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-002-007/948
(Pattazhi)
|
1613009002NRG24180320242263802
|
18/03/2024
|
girijakumary B
|
1613009002WL103820
|
girijakumary B
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156358147
|
|
GIRIJA B
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-002-007/952
(Pattazhi)
|
1613009002NRG24180320242263803
|
18/03/2024
|
Mariya S
|
1613009002WL103820
|
Mariya S
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156358120
|
|
MARIYA S
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-002-007/966
(Pattazhi)
|
1613009002NRG24180320242263805
|
18/03/2024
|
Madhu
|
1613009002WL103820
|
Madhu
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156358132
|
|
MADHU R
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-002-007/966
(Pattazhi)
|
1613009002NRG24180320242263804
|
18/03/2024
|
Omana P
|
1613009002WL103820
|
Omana P
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156358127
|
|
OMANA P
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-002-007/967
(Pattazhi)
|
1613009002NRG24180320242263806
|
18/03/2024
|
Lillykutty R
|
1613009002WL103820
|
Lillykutty R
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156358117
|
|
LILLYKUTTY R
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-002-007/970
(Pattazhi)
|
1613009002NRG24180320242263807
|
18/03/2024
|
Sarada K
|
1613009002WL103820
|
Sarada K
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156358128
|
|
SARADA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pathana puram
|
KL-13-009-002-007/972
(Pattazhi)
|
1613009002NRG24180320242263808
|
18/03/2024
|
Radha K
|
1613009002WL103820
|
Radha K
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156358116
|
|
RADHA K
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-002-007/977
(Pattazhi)
|
1613009002NRG24180320242263809
|
18/03/2024
|
Rosamma
|
1613009002WL103820
|
Rosamma
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156358126
|
|
ROSAMMA SAMUVAL
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-002-008/1550
(Pattazhi)
|
1613009002NRG24180320242263810
|
18/03/2024
|
Omana
|
1613009002WL103820
|
Omana
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156358129
|
|
OMANA J
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-002-004/3866
(Pattazhi)
|
1613009002NRG24180320242263777
|
18/03/2024
|
Sasidharan
|
1613009002WL103820
|
Sasidharan
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156358143
|
|
Mr. SASIDHARAN D
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-002-007/222
(Pattazhi)
|
1613009002NRG24180320242263784
|
18/03/2024
|
MARY KUTTY
|
1613009002WL103820
|
MARY KUTTY
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156358144
|
|
Mrs. MARY MARY KUTTY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-002-007/3613
(Pattazhi)
|
1613009002NRG24180320242263790
|
18/03/2024
|
Bindhu K
|
1613009002WL103820
|
Bindhu K
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156358136
|
|
MRS BINDHU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-002-007/1829
(Pattazhi)
|
1613009002NRG24180320242263782
|
18/03/2024
|
Lalithamma
|
1613009002WL103820
|
Lalithamma
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156358137
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-002-007/2917
(Pattazhi)
|
1613009002NRG24180320242263788
|
18/03/2024
|
Highernissa H
|
1613009002WL103820
|
Highernissa H
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156358142
|
|
MRS HIGHERNISSA H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-002-004/1714
(Pattazhi)
|
1613009002NRG24180320242263776
|
18/03/2024
|
Anu J
|
1613009002WL103820
|
Anu J
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156358149
|
|
ANU J
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-002-007/1372
(Pattazhi)
|
1613009002NRG24180320242263779
|
18/03/2024
|
Shihabudeen
|
1613009002WL103820
|
Shihabudeen
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156358145
|
|
SHIHABUDEEN H S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pathana puram
|
KL-13-009-002-007/1712
(Pattazhi)
|
1613009002NRG24180320242263781
|
18/03/2024
|
BAIJUMOL
|
1613009002WL103820
|
BAIJUMOL
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156358146
|
|
BAIJU MOLE B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pathana puram
|
KL-13-009-002-007/3923
(Pattazhi)
|
1613009002NRG24180320242263791
|
18/03/2024
|
TREESA
|
1613009002WL103820
|
TREESA
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156358138
|
|
TREESA K THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pathana puram
|
KL-13-009-002-008/2902
(Pattazhi)
|
1613009002NRG24180320242263811
|
18/03/2024
|
Lathakumary G
|
1613009002WL103820
|
Lathakumary G
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156358148
|
|
LATHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-002-007/4107
(Pattazhi)
|
1613009002NRG24180320242263792
|
18/03/2024
|
SUMAYYA MOL
|
1613009002WL103820
|
SUMAYYA MOL
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156358135
|
|
SUMAYYA MOL A
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
34
|
Pathana puram
|
KL-13-009-002-007/3381
(Pattazhi)
|
1613009002NRG24180320242263789
|
18/03/2024
|
Ludiya L
|
1613009002WL103820
|
Ludiya L
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156358139
|
|
LUDIYA L
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Pathana puram
|
KL-13-009-002-007/4255
(Pattazhi)
|
1613009002NRG24180320242263793
|
18/03/2024
|
Thankamani J
|
1613009002WL103820
|
Thankamani J
|
00657
|
KLGB0040609
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156358140
|
|
THANKAMONY J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Pathana puram
|
KL-13-009-002-007/4419
(Pattazhi)
|
1613009002NRG24180320242263794
|
18/03/2024
|
REETHA
|
1613009002WL103820
|
REETHA
|
00657
|
KLGB0040609
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156358141
|
|
REETHA E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|