|
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-13-009-002-004/1276
(Pattazhi)
|
1613009002NRG24050220241994172
|
06/02/2024
|
LEELAMMA JOY
|
1613009002WL088032
|
LEELAMMA JOY
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157937546
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-002-008/1402
(Pattazhi)
|
1613009002NRG24050220241994173
|
06/02/2024
|
Sheeja K
|
1613009002WL088032
|
Sheeja K
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157937551
|
|
SHEEJA K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Pathana puram
|
KL-13-009-002-008/1479
(Pattazhi)
|
1613009002NRG24050220241994175
|
06/02/2024
|
Madhu R
|
1613009002WL088032
|
Madhu R
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157937542
|
|
MR MADHU R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-002-008/1479
(Pattazhi)
|
1613009002NRG24050220241994174
|
06/02/2024
|
Rajeswary Amma
|
1613009002WL088032
|
Rajeswary Amma
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157937553
|
|
RAJESWARY AMMA
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-002-008/1596
(Pattazhi)
|
1613009002NRG24050220241994176
|
06/02/2024
|
Thankamany Amma
|
1613009002WL088032
|
Thankamany Amma
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157937552
|
|
MRS THANKAMANIYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-002-008/2147
(Pattazhi)
|
1613009002NRG24050220241994181
|
06/02/2024
|
Ammini kunjumon
|
1613009002WL088032
|
Ammini kunjumon
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157937571
|
|
AMMINI D
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-002-008/3398
(Pattazhi)
|
1613009002NRG24050220241994184
|
06/02/2024
|
Bhavani
|
1613009002WL088032
|
Bhavani
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157937573
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-002-008/717
(Pattazhi)
|
1613009002NRG24050220241994192
|
06/02/2024
|
SMITHA BIJU
|
1613009002WL088032
|
SMITHA BIJU
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157937548
|
|
SMITHAMOL C
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-002-008/723
(Pattazhi)
|
1613009002NRG24050220241994193
|
06/02/2024
|
Rajendran pillai
|
1613009002WL088032
|
Rajendran pillai
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157937541
|
|
RAJENDRANPILLAI P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-002-008/725
(Pattazhi)
|
1613009002NRG24050220241994194
|
06/02/2024
|
Girijakumari J
|
1613009002WL088032
|
Girijakumari J
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157937549
|
|
GIRIJA KUMARI J
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-002-008/733
(Pattazhi)
|
1613009002NRG24050220241994195
|
06/02/2024
|
Ushakumari G
|
1613009002WL088032
|
Ushakumari G
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157937544
|
|
USHA KUMARI G
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-002-008/738
(Pattazhi)
|
1613009002NRG24050220241994196
|
06/02/2024
|
Rajamma T
|
1613009002WL088032
|
Rajamma T
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157937572
|
|
RAJAMMA T
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-002-008/751
(Pattazhi)
|
1613009002NRG24050220241994198
|
06/02/2024
|
Girija kumary S
|
1613009002WL088032
|
Girija kumary S
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157937547
|
|
GIRIJA KUMARI S
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-002-008/812
(Pattazhi)
|
1613009002NRG24050220241994200
|
06/02/2024
|
Deepa S Nair
|
1613009002WL088032
|
Deepa S Nair
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157937550
|
|
DEEPA S NAIR
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-002-008/826
(Pattazhi)
|
1613009002NRG24050220241994201
|
06/02/2024
|
MANI K
|
1613009002WL088032
|
MANI K
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157937545
|
|
MANY K
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-002-008/827
(Pattazhi)
|
1613009002NRG24050220241994202
|
06/02/2024
|
Podipennu V
|
1613009002WL088032
|
Podipennu V
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157937543
|
|
MRS PODIPENNU PODIPENNU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-002-008/1803
(Pattazhi)
|
1613009002NRG24050220241994177
|
06/02/2024
|
Latha Kumary M B
|
1613009002WL088032
|
Latha Kumary M B
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157937559
|
|
Mrs. M B LATHA KUMARI
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-002-008/1869
(Pattazhi)
|
1613009002NRG24050220241994178
|
06/02/2024
|
Janamma S
|
1613009002WL088032
|
Janamma S
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157937561
|
|
JANAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Pathana puram
|
KL-13-009-002-008/1941
(Pattazhi)
|
1613009002NRG24050220241994179
|
06/02/2024
|
Sreejayan pillai
|
1613009002WL088032
|
Sreejayan pillai
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157937574
|
|
MR SREEJAYAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-002-008/1965
(Pattazhi)
|
1613009002NRG24050220241994180
|
06/02/2024
|
Remadevi Amma
|
1613009002WL088032
|
Remadevi Amma
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157937560
|
|
MRS REMADEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-002-008/2224
(Pattazhi)
|
1613009002NRG24050220241994182
|
06/02/2024
|
Lillykutty T
|
1613009002WL088032
|
Lillykutty T
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157937563
|
|
MRS LILLYKUTTY T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-002-008/3625
(Pattazhi)
|
1613009002NRG24050220241994187
|
06/02/2024
|
Omana
|
1613009002WL088032
|
Omana
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157937565
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-002-008/3625
(Pattazhi)
|
1613009002NRG24050220241994188
|
06/02/2024
|
Sindhu
|
1613009002WL088032
|
Sindhu
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157937564
|
|
MRS SINDHU WO OMANAKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-002-008/3915
(Pattazhi)
|
1613009002NRG24050220241994189
|
06/02/2024
|
Thevi
|
1613009002WL088032
|
Thevi
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157937554
|
|
THEVI
|
CANARA BANK(508532)
|
|
25
|
Pathana puram
|
KL-13-009-002-008/4136
(Pattazhi)
|
1613009002NRG24050220241994190
|
06/02/2024
|
RAVEENDRAN PILLAI
|
1613009002WL088032
|
RAVEENDRAN PILLAI
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157937558
|
|
MR RAVEENDRAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-002-008/738
(Pattazhi)
|
1613009002NRG24050220241994197
|
06/02/2024
|
Unni
|
1613009002WL088032
|
Unni
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157937567
|
|
UNNI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-002-008/756
(Pattazhi)
|
1613009002NRG24050220241994199
|
06/02/2024
|
Ragavan
|
1613009002WL088032
|
Ragavan
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157937566
|
|
MR RAGHAVAN RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-002-010/1699
(Pattazhi)
|
1613009002NRG24050220241994203
|
06/02/2024
|
SAROJINI V
|
1613009002WL088032
|
SAROJINI V
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157937562
|
|
MRS SAROJINI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-002-008/2803
(Pattazhi)
|
1613009002NRG24050220241994183
|
06/02/2024
|
JANAKI
|
1613009002WL088032
|
JANAKI
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157937570
|
|
MRS JANAKI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-002-008/3445
(Pattazhi)
|
1613009002NRG24050220241994186
|
06/02/2024
|
Karthika
|
1613009002WL088032
|
Karthika
|
00657
|
KLGB0040609
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157937568
|
|
MRS KARTHIKA O
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-002-008/3445
(Pattazhi)
|
1613009002NRG24050220241994185
|
06/02/2024
|
Radhamani
|
1613009002WL088032
|
Radhamani
|
00657
|
KLGB0040609
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157937569
|
|
RADHAMANI T
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Pathana puram
|
KL-13-009-002-008/714
(Pattazhi)
|
1613009002NRG24050220241994191
|
06/02/2024
|
Daisy
|
1613009002WL088032
|
Daisy
|
00657
|
KLGB0040609
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157937555
|
|
DAISY BABY
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Pathana puram
|
KL-13-009-002-010/4362
(Pattazhi)
|
1613009002NRG24050220241994205
|
06/02/2024
|
C R Sasi
|
1613009002WL088032
|
C R Sasi
|
00657
|
KLGB0040609
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157937557
|
|
SASI C.R.
|
BANK OF INDIA(508505)
|
|
34
|
Pathana puram
|
KL-13-009-002-010/4362
(Pattazhi)
|
1613009002NRG24050220241994204
|
06/02/2024
|
Usha Sasi R
|
1613009002WL088032
|
Usha Sasi R
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157937556
|
|
USHASASI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42957
|
42957
|
|
|
|
|
|
|
|