|
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)
|
1613009002NRG24230220242125586
|
23/02/2024
|
PRABHAKUMARY
|
1613009002WL094836
|
PRABHAKUMARY
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102692250
|
|
PRABHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Pathana puram
|
KL-13-009-002-011/101
(Pattazhi)
|
1613009002NRG24230220242125587
|
23/02/2024
|
Radhamani B
|
1613009002WL094836
|
Radhamani B
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102692257
|
|
RADHAMANI B
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-002-011/102
(Pattazhi)
|
1613009002NRG24230220242125588
|
23/02/2024
|
Ambily B
|
1613009002WL094836
|
Ambily B
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102692274
|
|
Ambily B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Pathana puram
|
KL-13-009-002-011/104
(Pattazhi)
|
1613009002NRG24230220242125589
|
23/02/2024
|
Thankamani
|
1613009002WL094836
|
Thankamani
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102692260
|
|
THANKAMANI .
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-002-011/107
(Pattazhi)
|
1613009002NRG24230220242125590
|
23/02/2024
|
lalitha S
|
1613009002WL094836
|
lalitha S
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102692254
|
|
LALITHA S
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Pathana puram
|
KL-13-009-002-011/1228
(Pattazhi)
|
1613009002NRG24230220242125591
|
23/02/2024
|
Sathi M Nair
|
1613009002WL094836
|
Sathi M Nair
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102692262
|
|
SATHI M NAIR
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-002-011/1232
(Pattazhi)
|
1613009002NRG24230220242125592
|
23/02/2024
|
Geetha
|
1613009002WL094836
|
Geetha
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102692264
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-002-011/1257
(Pattazhi)
|
1613009002NRG24230220242125593
|
23/02/2024
|
Suma Devi R
|
1613009002WL094836
|
Suma Devi R
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102692263
|
|
SUMADEVI R
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-002-011/1308
(Pattazhi)
|
1613009002NRG24230220242125594
|
23/02/2024
|
Remadevi Prasad
|
1613009002WL094836
|
Remadevi Prasad
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102692253
|
|
RAMADEVI PRASAD
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-002-011/1398
(Pattazhi)
|
1613009002NRG24230220242125595
|
23/02/2024
|
Asha krishna
|
1613009002WL094836
|
Asha krishna
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102692276
|
|
ASHA KRISHNA R
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-002-011/2721
(Pattazhi)
|
1613009002NRG24230220242125596
|
23/02/2024
|
Sumadevi
|
1613009002WL094836
|
Sumadevi
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102692265
|
|
SUMA DEVI
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-002-011/62
(Pattazhi)
|
1613009002NRG24230220242125604
|
23/02/2024
|
Suseela B
|
1613009002WL094836
|
Suseela B
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102692259
|
|
SUSEELA R
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Pathana puram
|
KL-13-009-002-011/70
(Pattazhi)
|
1613009002NRG24230220242125605
|
23/02/2024
|
Jayasree S
|
1613009002WL094836
|
Jayasree S
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102692252
|
|
JAYASREE S
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-002-011/76
(Pattazhi)
|
1613009002NRG24230220242125606
|
23/02/2024
|
Sandhya T
|
1613009002WL094836
|
Sandhya T
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102692255
|
|
SANDHYA T
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-002-011/78
(Pattazhi)
|
1613009002NRG24230220242125607
|
23/02/2024
|
Ramani Amma
|
1613009002WL094836
|
Ramani Amma
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102692251
|
|
RAMANYAMMA J
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-002-011/80
(Pattazhi)
|
1613009002NRG24230220242125608
|
23/02/2024
|
Sreela Kumary
|
1613009002WL094836
|
Sreela Kumary
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102692258
|
|
SREELA KUMARI N
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-002-011/88
(Pattazhi)
|
1613009002NRG24230220242125609
|
23/02/2024
|
Lekshmi A
|
1613009002WL094836
|
Lekshmi A
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102692261
|
|
MRS LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-002-011/93
(Pattazhi)
|
1613009002NRG24230220242125610
|
23/02/2024
|
Jayalekshmi R
|
1613009002WL094836
|
Jayalekshmi R
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102692256
|
|
JAYALEKSHMI R
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-002-013/1139
(Pattazhi)
|
1613009002NRG24230220242125611
|
23/02/2024
|
Ampili
|
1613009002WL094836
|
Ampili
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102692275
|
|
AMPILI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28305
|
28305
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-002-011/3357
(Pattazhi)
|
1613009002NRG24230220242125599
|
23/02/2024
|
Remadevi
|
1613009002WL094836
|
Remadevi
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102692266
|
|
REMADEVI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-002-011/4402
(Pattazhi)
|
1613009002NRG24230220242125603
|
23/02/2024
|
Santha
|
1613009002WL094836
|
Santha
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102692267
|
|
SANTHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-002-011/4023
(Pattazhi)
|
1613009002NRG24230220242125600
|
23/02/2024
|
Sheela S
|
1613009002WL094836
|
Sheela S
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102692273
|
|
Mrs. SHEELA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-002-011/3016
(Pattazhi)
|
1613009002NRG24230220242125597
|
23/02/2024
|
Ajitha
|
1613009002WL094836
|
Ajitha
|
00657
|
KLGB0040609
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102692269
|
|
AJITHA KUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-002-011/3252
(Pattazhi)
|
1613009002NRG24230220242125598
|
23/02/2024
|
Vijayakumary K
|
1613009002WL094836
|
Vijayakumary K
|
00657
|
KLGB0040609
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102692271
|
|
VIJAYAKUMARI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pathana puram
|
KL-13-009-002-011/4049
(Pattazhi)
|
1613009002NRG24230220242125601
|
23/02/2024
|
Balasree T
|
1613009002WL094836
|
Balasree T
|
00657
|
KLGB0040609
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102692268
|
|
BALASREE T
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-002-011/4208
(Pattazhi)
|
1613009002NRG24230220242125602
|
23/02/2024
|
Manjusha V
|
1613009002WL094836
|
Manjusha V
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102692270
|
|
MANJUSHA V
|
DHANALAXMI BANK(607239)
|
|
27
|
Pathana puram
|
KL-13-009-002-013/1139
(Pattazhi)
|
1613009002NRG24230220242125612
|
23/02/2024
|
Kunjappy
|
1613009002WL094836
|
Kunjappy
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102692272
|
|
KUNJAPPY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37629
|
37629
|
|
|
|
|
|
|
|