|
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-13-009-002-012/1326
(Pattazhi)
|
1613009002NRG24090220242018896
|
09/02/2024
|
Susamma Mohan
|
1613009002WL089347
|
Susamma Mohan
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151083876
|
|
SOOSAMMA MOHAN
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Pathana puram
|
KL-13-009-002-012/1454
(Pattazhi)
|
1613009002NRG24090220242018897
|
09/02/2024
|
Sherly Biju
|
1613009002WL089347
|
Sherly Biju
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151083858
|
|
SHERLY M
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-002-012/1532
(Pattazhi)
|
1613009002NRG24090220242018898
|
09/02/2024
|
G Mariyamma
|
1613009002WL089347
|
G Mariyamma
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151083875
|
|
MARIYAMMA G
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-002-012/3845
(Pattazhi)
|
1613009002NRG24090220242018906
|
09/02/2024
|
Lailamma Raju
|
1613009002WL089347
|
Lailamma Raju
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151083885
|
|
LAILAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Pathana puram
|
KL-13-009-002-012/56
(Pattazhi)
|
1613009002NRG24090220242018910
|
09/02/2024
|
Sasikala S
|
1613009002WL089347
|
Sasikala S
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151083869
|
|
SASIKALA S
|
CANARA BANK(508532)
|
|
6
|
Pathana puram
|
KL-13-009-002-012/842
(Pattazhi)
|
1613009002NRG24090220242018911
|
09/02/2024
|
REBECA GEORGE
|
1613009002WL089347
|
REBECA GEORGE
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151083859
|
|
REBECA GEORGE
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-002-012/843
(Pattazhi)
|
1613009002NRG24090220242018912
|
09/02/2024
|
Saramma G
|
1613009002WL089347
|
Saramma G
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151083860
|
|
SARAMMA G
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-002-012/846
(Pattazhi)
|
1613009002NRG24090220242018913
|
09/02/2024
|
LILLIKUTTY.M
|
1613009002WL089347
|
LILLIKUTTY.M
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151083867
|
|
MRS LILLIKUTTY M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-002-012/850
(Pattazhi)
|
1613009002NRG24090220242018914
|
09/02/2024
|
Thankamma M
|
1613009002WL089347
|
Thankamma M
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151083868
|
|
THANKAMMA M
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-002-012/852
(Pattazhi)
|
1613009002NRG24090220242018915
|
09/02/2024
|
Gracy A
|
1613009002WL089347
|
Gracy A
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151083871
|
|
GRACY A
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-002-012/854
(Pattazhi)
|
1613009002NRG24090220242018916
|
09/02/2024
|
S Mary
|
1613009002WL089347
|
S Mary
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151083866
|
|
MARY SARAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-002-012/858
(Pattazhi)
|
1613009002NRG24090220242018917
|
09/02/2024
|
Thankamma K
|
1613009002WL089347
|
Thankamma K
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151083874
|
|
THANKAMMA K
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-002-012/863
(Pattazhi)
|
1613009002NRG24090220242018918
|
09/02/2024
|
Valsala R
|
1613009002WL089347
|
Valsala R
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151083865
|
|
MRS VALSALA R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-002-012/867
(Pattazhi)
|
1613009002NRG24090220242018919
|
09/02/2024
|
Remadevi S
|
1613009002WL089347
|
Remadevi S
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151083870
|
|
MRS REMADEVI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-002-012/874
(Pattazhi)
|
1613009002NRG24090220242018920
|
09/02/2024
|
Saraswathy K
|
1613009002WL089347
|
Saraswathy K
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151083862
|
|
SARASWATHI K
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-002-012/888
(Pattazhi)
|
1613009002NRG24090220242018921
|
09/02/2024
|
Sarithakumary R.
|
1613009002WL089347
|
Sarithakumary R.
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151083863
|
|
SARITHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-002-012/891
(Pattazhi)
|
1613009002NRG24090220242018922
|
09/02/2024
|
Kunjamma K
|
1613009002WL089347
|
Kunjamma K
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151083873
|
|
KUNJAMMA K
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-002-012/897
(Pattazhi)
|
1613009002NRG24090220242018923
|
09/02/2024
|
Lisy Kunjumon
|
1613009002WL089347
|
Lisy Kunjumon
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151083872
|
|
MRS LIZY MOLE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-002-012/911
(Pattazhi)
|
1613009002NRG24090220242018924
|
09/02/2024
|
Shobhanakumary B
|
1613009002WL089347
|
Shobhanakumary B
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151083864
|
|
MRS SOBHANAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-002-012/914
(Pattazhi)
|
1613009002NRG24090220242018925
|
09/02/2024
|
Santhakumary
|
1613009002WL089347
|
Santhakumary
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151083861
|
|
SANTHAKUMARY R
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-002-013/1215
(Pattazhi)
|
1613009002NRG24090220242018926
|
09/02/2024
|
Saraswathy Amma
|
1613009002WL089347
|
Saraswathy Amma
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151083877
|
|
SARASWATHIAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-002-012/4350
(Pattazhi)
|
1613009002NRG24090220242018908
|
09/02/2024
|
Samkutty
|
1613009002WL089347
|
Samkutty
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151083890
|
|
SAMKUTTI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-002-010/2142
(Pattazhi)
|
1613009002NRG24090220242018894
|
09/02/2024
|
Gopinathan pillai
|
1613009002WL089347
|
Gopinathan pillai
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151083879
|
|
MR GOPINATHAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-002-010/2222
(Pattazhi)
|
1613009002NRG24090220242018895
|
09/02/2024
|
Tankachan
|
1613009002WL089347
|
Tankachan
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151083880
|
|
MR THANKACHAN THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-002-012/2818
(Pattazhi)
|
1613009002NRG24090220242018900
|
09/02/2024
|
Lalithambika
|
1613009002WL089347
|
Lalithambika
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151083889
|
|
LALITHAMBIKA C
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-002-012/3095
(Pattazhi)
|
1613009002NRG24090220242018901
|
09/02/2024
|
G GRABRIYEL
|
1613009002WL089347
|
G GRABRIYEL
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151083881
|
|
MR GABRIEL G
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-002-012/3513
(Pattazhi)
|
1613009002NRG24090220242018904
|
09/02/2024
|
Thulaseedaran
|
1613009002WL089347
|
Thulaseedaran
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151083884
|
|
THULASIDHARAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
Pathana puram
|
KL-13-009-002-012/4458
(Pattazhi)
|
1613009002NRG24090220242018909
|
09/02/2024
|
Vasantha
|
1613009002WL089347
|
Vasantha
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151083886
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-002-013/2350
(Pattazhi)
|
1613009002NRG24090220242018927
|
09/02/2024
|
Remya Raj
|
1613009002WL089347
|
Remya Raj
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151083882
|
|
MRS REMYARAJ O ALIAS REMYA PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-002-012/1772
(Pattazhi)
|
1613009002NRG24090220242018899
|
09/02/2024
|
B Sasi
|
1613009002WL089347
|
B Sasi
|
00657
|
KLGB0040609
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151083888
|
|
SASI B
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Pathana puram
|
KL-13-009-002-012/3145
(Pattazhi)
|
1613009002NRG24090220242018902
|
09/02/2024
|
Reeja
|
1613009002WL089347
|
Reeja
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151083878
|
|
REEJA WO RAJI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Pathana puram
|
KL-13-009-002-012/3512
(Pattazhi)
|
1613009002NRG24090220242018903
|
09/02/2024
|
Muraleedaran pillai
|
1613009002WL089347
|
Muraleedaran pillai
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151083883
|
|
MURALIDHARAN PILLAI M
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Pathana puram
|
KL-13-009-002-012/3606
(Pattazhi)
|
1613009002NRG24090220242018905
|
09/02/2024
|
bijumon
|
1613009002WL089347
|
bijumon
|
00657
|
KLGB0040609
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151083891
|
|
MANJUVARGHEESE
|
FEDERAL BANK(607165)
|
|
34
|
Pathana puram
|
KL-13-009-002-012/4240
(Pattazhi)
|
1613009002NRG24090220242018907
|
09/02/2024
|
Kunjappi
|
1613009002WL089347
|
Kunjappi
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151083887
|
|
KUNJAPPI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49284
|
49284
|
|
|
|
|
|
|
|