|
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-13-009-002-004/117
(Pattazhi)
|
1613009002NRG24090220242026656
|
13/02/2024
|
Sajimol.D
|
1613009002WL089716
|
Sajimol.D
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754624620
|
|
MRS SAJIMOL D
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-002-004/119
(Pattazhi)
|
1613009002NRG24090220242026657
|
13/02/2024
|
Daisy Mosa
|
1613009002WL089716
|
Daisy Mosa
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754624617
|
|
MRS DAISY D
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-002-004/122
(Pattazhi)
|
1613009002NRG24090220242026658
|
13/02/2024
|
Molykutty.S
|
1613009002WL089716
|
Molykutty.S
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754624624
|
|
MRS MOLLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-002-004/1277
(Pattazhi)
|
1613009002NRG24090220242026659
|
13/02/2024
|
LILLIKUTTY.A
|
1613009002WL089716
|
LILLIKUTTY.A
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754624623
|
|
MRS LILLYKUTTY A
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-002-004/1279
(Pattazhi)
|
1613009002NRG24090220242026660
|
13/02/2024
|
GEETHA.K
|
1613009002WL089716
|
GEETHA.K
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754624616
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-002-004/128
(Pattazhi)
|
1613009002NRG24090220242026661
|
13/02/2024
|
SATHEEDEVI.G
|
1613009002WL089716
|
SATHEEDEVI.G
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754624618
|
|
MRS SATHEEDEVI G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-002-004/1303
(Pattazhi)
|
1613009002NRG24090220242026662
|
13/02/2024
|
GEETHAKUMARI.B
|
1613009002WL089716
|
GEETHAKUMARI.B
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754624629
|
|
MRS GEETHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-002-004/1354
(Pattazhi)
|
1613009002NRG24090220242026663
|
13/02/2024
|
MANIAMMA
|
1613009002WL089716
|
MANIAMMA
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754624637
|
|
MRS MANIYAMMA THULASEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-002-004/136
(Pattazhi)
|
1613009002NRG24090220242026664
|
13/02/2024
|
RAJANI R
|
1613009002WL089716
|
RAJANI R
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754624631
|
|
RAJANI R
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-002-004/137
(Pattazhi)
|
1613009002NRG24090220242026665
|
13/02/2024
|
BINDHU.S
|
1613009002WL089716
|
BINDHU.S
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754624622
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-002-004/142
(Pattazhi)
|
1613009002NRG24090220242026666
|
13/02/2024
|
ANILAKUMARI.D
|
1613009002WL089716
|
ANILAKUMARI.D
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754624628
|
|
ANILAKUMARI D
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-002-004/1425
(Pattazhi)
|
1613009002NRG24090220242026667
|
13/02/2024
|
Ammini
|
1613009002WL089716
|
Ammini
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754624638
|
|
. AMMINI
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-002-004/145
(Pattazhi)
|
1613009002NRG24090220242026668
|
13/02/2024
|
GEETHA KUMARY
|
1613009002WL089716
|
GEETHA KUMARY
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754624626
|
|
GEETHA KUMARY B
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-002-004/150
(Pattazhi)
|
1613009002NRG24090220242026670
|
13/02/2024
|
PUSHPAMANI.B
|
1613009002WL089716
|
PUSHPAMANI.B
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754624621
|
|
PUSHPAMANI B
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-002-004/151
(Pattazhi)
|
1613009002NRG24090220242026671
|
13/02/2024
|
KUTTY.T
|
1613009002WL089716
|
KUTTY.T
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754624633
|
|
MRS KUTTY T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-002-004/1544
(Pattazhi)
|
1613009002NRG24090220242026672
|
13/02/2024
|
Rosamma jacob
|
1613009002WL089716
|
Rosamma jacob
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754624639
|
|
ROSAMMA YACOB
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-002-004/157
(Pattazhi)
|
1613009002NRG24090220242026674
|
13/02/2024
|
GEETHAKUMARI
|
1613009002WL089716
|
GEETHAKUMARI
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754624636
|
|
MRS GEETHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-002-004/170
(Pattazhi)
|
1613009002NRG24090220242026676
|
13/02/2024
|
ALEXANDER.G
|
1613009002WL089716
|
ALEXANDER.G
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754624619
|
|
ALEXANDER G
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-002-004/1778
(Pattazhi)
|
1613009002NRG24090220242026677
|
13/02/2024
|
N Ramachandran pillai
|
1613009002WL089716
|
N Ramachandran pillai
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754624640
|
|
RAMACHANDRAN PILLAI N
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-002-004/188
(Pattazhi)
|
1613009002NRG24090220242026679
|
13/02/2024
|
RAHELAMMA.K
|
1613009002WL089716
|
RAHELAMMA.K
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754624627
|
|
MRS RAHELAMMA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-002-004/1989
(Pattazhi)
|
1613009002NRG24090220242026682
|
13/02/2024
|
SANTHOSHKUMAR R S
|
1613009002WL089716
|
SANTHOSHKUMAR R S
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754624615
|
|
MR SANTHOSH KUMAR R S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-002-004/202
(Pattazhi)
|
1613009002NRG24090220242026683
|
13/02/2024
|
KRISHNAKUMARY.S
|
1613009002WL089716
|
KRISHNAKUMARY.S
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754624625
|
|
MRS KRISHNAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-002-004/206
(Pattazhi)
|
1613009002NRG24090220242026684
|
13/02/2024
|
GEETHAMMA.C
|
1613009002WL089716
|
GEETHAMMA.C
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754624632
|
|
GEETHAMMA C
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-002-004/2253
(Pattazhi)
|
1613009002NRG24090220242026685
|
13/02/2024
|
ushakumary c
|
1613009002WL089716
|
ushakumary c
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754624634
|
|
USHA KUMARI C
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-002-004/2628
(Pattazhi)
|
1613009002NRG24090220242026688
|
13/02/2024
|
SARASAMMA
|
1613009002WL089716
|
SARASAMMA
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754624614
|
|
SARASAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-002-004/3059
(Pattazhi)
|
1613009002NRG24090220242026690
|
13/02/2024
|
NAYOMI
|
1613009002WL089716
|
NAYOMI
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754624641
|
|
NAVOMI
|
FEDERAL BANK(607165)
|
|
27
|
Pathana puram
|
KL-13-009-002-004/3633
(Pattazhi)
|
1613009002NRG24090220242026694
|
13/02/2024
|
RENUKA
|
1613009002WL089716
|
RENUKA
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754624635
|
|
RENUKA B
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-002-004/393
(Pattazhi)
|
1613009002NRG24090220242026698
|
13/02/2024
|
VIJAYAMMA.K.G
|
1613009002WL089716
|
VIJAYAMMA.K.G
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754624630
|
|
MRS VIJAYAMMA K G
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-002-004/4525
(Pattazhi)
|
1613009002NRG24090220242026703
|
13/02/2024
|
Chandralekha R
|
1613009002WL089716
|
Chandralekha R
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754624642
|
|
Mrs. Chandralekha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47286
|
47286
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-002-004/4089
(Pattazhi)
|
1613009002NRG24090220242026702
|
13/02/2024
|
LEELAMMA
|
1613009002WL089716
|
LEELAMMA
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754624643
|
|
LEELAMMA P K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-002-004/155
(Pattazhi)
|
1613009002NRG24090220242026673
|
13/02/2024
|
INDIRAMMA.S
|
1613009002WL089716
|
INDIRAMMA.S
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754624647
|
|
MRS INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-002-004/1868
(Pattazhi)
|
1613009002NRG24090220242026678
|
13/02/2024
|
SUDHA RAJENDRAN
|
1613009002WL089716
|
SUDHA RAJENDRAN
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754624657
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-002-004/1918
(Pattazhi)
|
1613009002NRG24090220242026681
|
13/02/2024
|
THANKAMANI AMMA
|
1613009002WL089716
|
THANKAMANI AMMA
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754624656
|
|
MRS THANKAMONY AMMA ALIAS THANK
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-002-004/2330
(Pattazhi)
|
1613009002NRG24090220242026687
|
13/02/2024
|
PODIYAMMA
|
1613009002WL089716
|
PODIYAMMA
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754624662
|
|
MRS PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-002-004/2815
(Pattazhi)
|
1613009002NRG24090220242026689
|
13/02/2024
|
SAROJINI.K
|
1613009002WL089716
|
SAROJINI.K
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754624661
|
|
MRS SAROJINI WIFE OF NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-002-004/3552
(Pattazhi)
|
1613009002NRG24090220242026692
|
13/02/2024
|
MANI C
|
1613009002WL089716
|
MANI C
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754624658
|
|
MANI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Pathana puram
|
KL-13-009-002-004/3633
(Pattazhi)
|
1613009002NRG24090220242026693
|
13/02/2024
|
AYYAPPAN
|
1613009002WL089716
|
AYYAPPAN
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754624660
|
|
K R AYYAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pathana puram
|
KL-13-009-002-004/3794
(Pattazhi)
|
1613009002NRG24090220242026695
|
13/02/2024
|
GEETHAKUMARY
|
1613009002WL089716
|
GEETHAKUMARY
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754624645
|
|
GEETHA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Pathana puram
|
KL-13-009-002-004/3796
(Pattazhi)
|
1613009002NRG24090220242026696
|
13/02/2024
|
SHEEJA
|
1613009002WL089716
|
SHEEJA
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754624646
|
|
MRS SHEEJA SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-002-004/3944
(Pattazhi)
|
1613009002NRG24090220242026700
|
13/02/2024
|
J RADHA
|
1613009002WL089716
|
J RADHA
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754624659
|
|
MRS RADHA WIFE OF GOPINATHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-002-004/4069
(Pattazhi)
|
1613009002NRG24090220242026701
|
13/02/2024
|
KAMALAMMA
|
1613009002WL089716
|
KAMALAMMA
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754624644
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
42
|
Pathana puram
|
KL-13-009-002-003/3888
(Pattazhi)
|
1613009002NRG24090220242026655
|
13/02/2024
|
SASIDHARAN
|
1613009002WL089716
|
SASIDHARAN
|
00657
|
KLGB0040609
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754624649
|
|
SASI K
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-002-004/149
(Pattazhi)
|
1613009002NRG24090220242026669
|
13/02/2024
|
SHERLY
|
1613009002WL089716
|
SHERLY
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754624654
|
|
SHERLY B
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Pathana puram
|
KL-13-009-002-004/162
(Pattazhi)
|
1613009002NRG24090220242026675
|
13/02/2024
|
HARIDAS T C
|
1613009002WL089716
|
HARIDAS T C
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754624650
|
|
HARIDAS T C
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Pathana puram
|
KL-13-009-002-004/189
(Pattazhi)
|
1613009002NRG24090220242026680
|
13/02/2024
|
CHRISTY BABU
|
1613009002WL089716
|
CHRISTY BABU
|
00657
|
KLGB0040609
|
1665
|
1665
|
Rejected
|
09/04/2024
|
|
2754624655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Pathana puram
|
KL-13-009-002-004/2282
(Pattazhi)
|
1613009002NRG24090220242026686
|
13/02/2024
|
SHERLY B
|
1613009002WL089716
|
SHERLY B
|
00657
|
KLGB0040609
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754624648
|
|
SHERLY B
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Pathana puram
|
KL-13-009-002-004/3469
(Pattazhi)
|
1613009002NRG24090220242026691
|
13/02/2024
|
OMANA
|
1613009002WL089716
|
OMANA
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754624651
|
|
OMANA N
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Pathana puram
|
KL-13-009-002-004/3811
(Pattazhi)
|
1613009002NRG24090220242026697
|
13/02/2024
|
REENA
|
1613009002WL089716
|
REENA
|
00657
|
KLGB0040609
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754624652
|
|
REENA M
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Pathana puram
|
KL-13-009-002-004/3940
(Pattazhi)
|
1613009002NRG24090220242026699
|
13/02/2024
|
RAJAPPAN ACHARI
|
1613009002WL089716
|
RAJAPPAN ACHARI
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754624653
|
|
RAJAPPAN ACHARY K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73593
|
73593
|
|
|
|
|
|
|
|