|
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)
|
1613009002NRG24201120231506235
|
20/11/2023
|
Susamma Mohan
|
1613009002WL064060
|
Susamma Mohan
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010347000
|
|
SOOSAMMA MOHAN
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Pathana puram
|
KL-13-009-002-012/1454
(Pattazhi)
|
1613009002NRG24201120231506236
|
20/11/2023
|
Sherly Biju
|
1613009002WL064060
|
Sherly Biju
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010346985
|
|
SHERLY M
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-002-012/1533
(Pattazhi)
|
1613009002NRG24201120231506237
|
20/11/2023
|
susamma Babu
|
1613009002WL064060
|
susamma Babu
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010346999
|
|
SUSAMMA BABU
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-002-012/2165
(Pattazhi)
|
1613009002NRG24201120231506240
|
20/11/2023
|
SAMAN MATHEW
|
1613009002WL064060
|
SAMAN MATHEW
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010347002
|
|
SAMAN MATHEW
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-002-012/2648
(Pattazhi)
|
1613009002NRG24201120231506241
|
20/11/2023
|
Omana Baby
|
1613009002WL064060
|
Omana Baby
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010346996
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-002-012/3845
(Pattazhi)
|
1613009002NRG24201120231506248
|
20/11/2023
|
Lailamma Raju
|
1613009002WL064060
|
Lailamma Raju
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010347003
|
|
LAILAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-002-012/842
(Pattazhi)
|
1613009002NRG24201120231506255
|
20/11/2023
|
REBECA GEORGE
|
1613009002WL064060
|
REBECA GEORGE
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010346986
|
|
REBECA GEORGE
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-002-012/846
(Pattazhi)
|
1613009002NRG24201120231506256
|
20/11/2023
|
LILLIKUTTY.M
|
1613009002WL064060
|
LILLIKUTTY.M
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010346992
|
|
MRS LILLIKUTTY M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-002-012/850
(Pattazhi)
|
1613009002NRG24201120231506257
|
20/11/2023
|
Thankamma M
|
1613009002WL064060
|
Thankamma M
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010346993
|
|
THANKAMMA M
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-002-012/852
(Pattazhi)
|
1613009002NRG24201120231506258
|
20/11/2023
|
Gracy A
|
1613009002WL064060
|
Gracy A
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010346994
|
|
GRACY A
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-002-012/854
(Pattazhi)
|
1613009002NRG24201120231506259
|
20/11/2023
|
S Mary
|
1613009002WL064060
|
S Mary
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010346991
|
|
MARY SARAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-002-012/858
(Pattazhi)
|
1613009002NRG24201120231506260
|
20/11/2023
|
Thankamma K
|
1613009002WL064060
|
Thankamma K
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010346998
|
|
THANKAMMA K
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-002-012/863
(Pattazhi)
|
1613009002NRG24201120231506261
|
20/11/2023
|
Valsala R
|
1613009002WL064060
|
Valsala R
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010346990
|
|
MRS VALSALA R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-002-012/874
(Pattazhi)
|
1613009002NRG24201120231506262
|
20/11/2023
|
Saraswathy K
|
1613009002WL064060
|
Saraswathy K
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010346988
|
|
SARASWATHI K
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-002-012/888
(Pattazhi)
|
1613009002NRG24201120231506263
|
20/11/2023
|
Sarithakumary R.
|
1613009002WL064060
|
Sarithakumary R.
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010346989
|
|
SARITHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-002-012/891
(Pattazhi)
|
1613009002NRG24201120231506264
|
20/11/2023
|
Kunjamma K
|
1613009002WL064060
|
Kunjamma K
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010346997
|
|
KUNJAMMA K
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-002-012/897
(Pattazhi)
|
1613009002NRG24201120231506265
|
20/11/2023
|
Lisy Kunjumon
|
1613009002WL064060
|
Lisy Kunjumon
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010346995
|
|
MRS LIZY MOLE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-002-012/914
(Pattazhi)
|
1613009002NRG24201120231506266
|
20/11/2023
|
Santhakumary
|
1613009002WL064060
|
Santhakumary
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010346987
|
|
SANTHAKUMARY R
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-002-013/1215
(Pattazhi)
|
1613009002NRG24201120231506267
|
20/11/2023
|
Saraswathy Amma
|
1613009002WL064060
|
Saraswathy Amma
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010347001
|
|
SARASWATHIAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-002-012/4350
(Pattazhi)
|
1613009002NRG24201120231506251
|
20/11/2023
|
Samkutty
|
1613009002WL064060
|
Samkutty
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010347005
|
|
SAMKUTTI .
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-002-012/4356
(Pattazhi)
|
1613009002NRG24201120231506252
|
20/11/2023
|
Lali
|
1613009002WL064060
|
Lali
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010347004
|
|
LALY DAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-002-012/3952
(Pattazhi)
|
1613009002NRG24201120231506249
|
20/11/2023
|
LEELAMMA
|
1613009002WL064060
|
LEELAMMA
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010347007
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-002-010/2142
(Pattazhi)
|
1613009002NRG24201120231506233
|
20/11/2023
|
Gopinathan pillai
|
1613009002WL064060
|
Gopinathan pillai
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010347014
|
|
MR GOPINATHAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-002-010/2222
(Pattazhi)
|
1613009002NRG24201120231506234
|
20/11/2023
|
Tankachan
|
1613009002WL064060
|
Tankachan
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010347015
|
|
MR THANKACHAN THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-002-012/2059
(Pattazhi)
|
1613009002NRG24201120231506239
|
20/11/2023
|
Podikunju.K
|
1613009002WL064060
|
Podikunju.K
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010347019
|
|
PODIKUNJU K
|
FEDERAL BANK(607165)
|
|
26
|
Pathana puram
|
KL-13-009-002-012/2818
(Pattazhi)
|
1613009002NRG24201120231506242
|
20/11/2023
|
Lalithambika
|
1613009002WL064060
|
Lalithambika
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010347013
|
|
LALITHAMBIKA C
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-002-012/3095
(Pattazhi)
|
1613009002NRG24201120231506243
|
20/11/2023
|
G GRABRIYEL
|
1613009002WL064060
|
G GRABRIYEL
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010347012
|
|
MR GABRIEL G
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-002-012/3513
(Pattazhi)
|
1613009002NRG24201120231506245
|
20/11/2023
|
Thulaseedaran
|
1613009002WL064060
|
Thulaseedaran
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010347018
|
|
THULASIDHARAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
Pathana puram
|
KL-13-009-002-012/3667
(Pattazhi)
|
1613009002NRG24201120231506246
|
20/11/2023
|
Annamma Lukose
|
1613009002WL064060
|
Annamma Lukose
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010347016
|
|
MRS ANNAMMA WIFE OF LUKOSE GEORGE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-002-012/4458
(Pattazhi)
|
1613009002NRG24201120231506253
|
20/11/2023
|
Vasantha
|
1613009002WL064060
|
Vasantha
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010347006
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-002-012/47
(Pattazhi)
|
1613009002NRG24201120231506254
|
20/11/2023
|
Sumathi S
|
1613009002WL064060
|
Sumathi S
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010347017
|
|
MRS SUMATHI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-002-012/1772
(Pattazhi)
|
1613009002NRG24201120231506238
|
20/11/2023
|
B Sasi
|
1613009002WL064060
|
B Sasi
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010347011
|
|
SASI B
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Pathana puram
|
KL-13-009-002-012/3145
(Pattazhi)
|
1613009002NRG24201120231506244
|
20/11/2023
|
Reeja
|
1613009002WL064060
|
Reeja
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010347008
|
|
REEJA WO RAJI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Pathana puram
|
KL-13-009-002-012/3667
(Pattazhi)
|
1613009002NRG24201120231506247
|
20/11/2023
|
Shyni Georgekutty
|
1613009002WL064060
|
Shyni Georgekutty
|
00657
|
KLGB0040609
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010347010
|
|
SHYNI GEORGEKUTTI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Pathana puram
|
KL-13-009-002-012/4240
(Pattazhi)
|
1613009002NRG24201120231506250
|
20/11/2023
|
Kunjappi
|
1613009002WL064060
|
Kunjappi
|
00657
|
KLGB0040609
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010347009
|
|
KUNJAPPI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|