|
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)
|
1613009002NRG24010320242170745
|
01/03/2024
|
velu R
|
1613009002WL097581
|
velu R
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104953825
|
|
VELU R
|
FEDERAL BANK(607165)
|
|
2
|
Pathana puram
|
KL-13-009-002-012/2026
(Pattazhi)
|
1613009002NRG24010320242170747
|
01/03/2024
|
Shiny Saji
|
1613009002WL097581
|
Shiny Saji
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104953813
|
|
SHYNI SAJI
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-002-012/2166
(Pattazhi)
|
1613009002NRG24010320242170748
|
01/03/2024
|
remadevi
|
1613009002WL097581
|
remadevi
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104953835
|
|
REMADEVI K
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-002-012/2554
(Pattazhi)
|
1613009002NRG24010320242170749
|
01/03/2024
|
Raji S
|
1613009002WL097581
|
Raji S
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104953809
|
|
RAJI PRASAD
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-002-012/3360
(Pattazhi)
|
1613009002NRG24010320242170751
|
01/03/2024
|
Sasi V
|
1613009002WL097581
|
Sasi V
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104953817
|
|
MR SASI VELUMBAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-002-012/3690
(Pattazhi)
|
1613009002NRG24010320242170753
|
01/03/2024
|
Mariyamma
|
1613009002WL097581
|
Mariyamma
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104953834
|
|
MARIYAMMA GEEVARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-002-012/831
(Pattazhi)
|
1613009002NRG24010320242170755
|
01/03/2024
|
Radhamaniyamma K
|
1613009002WL097581
|
Radhamaniyamma K
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104953818
|
|
RADHAMANIYAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-002-012/832
(Pattazhi)
|
1613009002NRG24010320242170756
|
01/03/2024
|
Manju S
|
1613009002WL097581
|
Manju S
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104953819
|
|
MRS MANJU S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-002-012/838
(Pattazhi)
|
1613009002NRG24010320242170757
|
01/03/2024
|
Jyothy Saidas
|
1613009002WL097581
|
Jyothy Saidas
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104953827
|
|
JYOTHI SAIDAS
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-002-012/839
(Pattazhi)
|
1613009002NRG24010320242170758
|
01/03/2024
|
Saramma Lukose
|
1613009002WL097581
|
Saramma Lukose
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104953824
|
|
SARAMMA .
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-002-012/849
(Pattazhi)
|
1613009002NRG24010320242170759
|
01/03/2024
|
Thankachan D
|
1613009002WL097581
|
Thankachan D
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104953811
|
|
THANKACHAN D
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-002-012/855
(Pattazhi)
|
1613009002NRG24010320242170760
|
01/03/2024
|
Aleyamma A
|
1613009002WL097581
|
Aleyamma A
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104953812
|
|
ALEYAMMA .
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-002-012/859
(Pattazhi)
|
1613009002NRG24010320242170761
|
01/03/2024
|
Leelamma M
|
1613009002WL097581
|
Leelamma M
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104953832
|
|
LEELAMMA
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-002-012/861
(Pattazhi)
|
1613009002NRG24010320242170762
|
01/03/2024
|
Rosamma S
|
1613009002WL097581
|
Rosamma S
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104953815
|
|
ROSAMMA .
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-002-012/882
(Pattazhi)
|
1613009002NRG24010320242170763
|
01/03/2024
|
Vijayamma
|
1613009002WL097581
|
Vijayamma
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104953808
|
|
VIJAYAMMA L
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-002-012/893
(Pattazhi)
|
1613009002NRG24010320242170765
|
01/03/2024
|
Chandramathi S
|
1613009002WL097581
|
Chandramathi S
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104953823
|
|
CHANDRAMATHI S
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-002-012/894
(Pattazhi)
|
1613009002NRG24010320242170766
|
01/03/2024
|
Syamala Soman
|
1613009002WL097581
|
Syamala Soman
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104953830
|
|
SYAMALA T
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-002-012/898
(Pattazhi)
|
1613009002NRG24010320242170767
|
01/03/2024
|
BHAVANIAMMA
|
1613009002WL097581
|
BHAVANIAMMA
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104953833
|
|
BHAVANYAMMA
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-002-012/899
(Pattazhi)
|
1613009002NRG24010320242170768
|
01/03/2024
|
Sreeletha K
|
1613009002WL097581
|
Sreeletha K
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104953820
|
|
MRS SREELATHA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-002-012/902
(Pattazhi)
|
1613009002NRG24010320242170769
|
01/03/2024
|
Jalaja S
|
1613009002WL097581
|
Jalaja S
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104953821
|
|
MRS JALAJA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-002-012/907
(Pattazhi)
|
1613009002NRG24010320242170771
|
01/03/2024
|
Thulasiamma P
|
1613009002WL097581
|
Thulasiamma P
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104953816
|
|
THULASIYAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-002-012/909
(Pattazhi)
|
1613009002NRG24010320242170772
|
01/03/2024
|
Elizabath K
|
1613009002WL097581
|
Elizabath K
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104953810
|
|
ELIZABETH K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-002-012/912
(Pattazhi)
|
1613009002NRG24010320242170773
|
01/03/2024
|
AMMINI GEORGE
|
1613009002WL097581
|
AMMINI GEORGE
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104953814
|
|
AMMINIKUTTY A
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-002-012/919
(Pattazhi)
|
1613009002NRG24010320242170774
|
01/03/2024
|
Geethakumary C
|
1613009002WL097581
|
Geethakumary C
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104953828
|
|
GEETHAKUMARY C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-002-012/2804
(Pattazhi)
|
1613009002NRG24010320242170750
|
01/03/2024
|
Bhaskarn pillai
|
1613009002WL097581
|
Bhaskarn pillai
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104953831
|
|
MR BHASKARAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-002-012/3583
(Pattazhi)
|
1613009002NRG24010320242170752
|
01/03/2024
|
Regunathan pillai
|
1613009002WL097581
|
Regunathan pillai
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104953838
|
|
MR RAGHU K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-002-012/883
(Pattazhi)
|
1613009002NRG24010320242170764
|
01/03/2024
|
JAYAKUMARY K
|
1613009002WL097581
|
JAYAKUMARY K
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104953822
|
|
MRS JAYAKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-002-012/1604
(Pattazhi)
|
1613009002NRG24010320242170746
|
01/03/2024
|
Lathika
|
1613009002WL097581
|
Lathika
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104953826
|
|
LATHIKA
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-002-012/4068
(Pattazhi)
|
1613009002NRG24010320242170754
|
01/03/2024
|
Viswanathan unnithan
|
1613009002WL097581
|
Viswanathan unnithan
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104953836
|
|
VISWANATHAN UNNITHAN R
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-002-012/906
(Pattazhi)
|
1613009002NRG24010320242170770
|
01/03/2024
|
Ramakrishnan
|
1613009002WL097581
|
Ramakrishnan
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104953837
|
|
RAMAKRISHNAN P T
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Pathana puram
|
KL-13-009-002-013/3352
(Pattazhi)
|
1613009002NRG24010320242170775
|
01/03/2024
|
Chandrasekharan K
|
1613009002WL097581
|
Chandrasekharan K
|
00657
|
KLGB0040609
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104953829
|
|
CHANDRASEKHARAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43956
|
43956
|
|
|
|
|
|
|
|