|
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-13-009-002-012/1438
(Pattazhi)
|
1613009002NRG24160320242256825
|
16/03/2024
|
Santhamma
|
1613009002WL103265
|
Santhamma
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3157991324
|
|
SANTHAMMA .
|
FEDERAL BANK(607165)
|
|
2
|
Pathana puram
|
KL-13-009-002-012/878
(Pattazhi)
|
1613009002NRG24160320242256827
|
16/03/2024
|
Thankamani N
|
1613009002WL103265
|
Thankamani N
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
20/04/2024
|
|
3157991321
|
|
THANKAMANI N
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-002-013/1114
(Pattazhi)
|
1613009002NRG24160320242256828
|
16/03/2024
|
Maniyamma T
|
1613009002WL103265
|
Maniyamma T
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3157991323
|
|
Mrs. MAN IYAMMA
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-002-013/1175
(Pattazhi)
|
1613009002NRG24160320242256829
|
16/03/2024
|
Thomaskutty J
|
1613009002WL103265
|
Thomaskutty J
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
20/04/2024
|
|
3157991313
|
|
THOMASKUTTY J ALIAS THOMAS J
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-002-013/1176
(Pattazhi)
|
1613009002NRG24160320242256830
|
16/03/2024
|
Sreejakumary S
|
1613009002WL103265
|
Sreejakumary S
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3157991315
|
|
MRS SREEJA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-002-013/1181
(Pattazhi)
|
1613009002NRG24160320242256831
|
16/03/2024
|
J Sugandhi
|
1613009002WL103265
|
J Sugandhi
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3157991316
|
|
J SUGANTHI
|
HDFC BANK LTD(607152)
|
|
7
|
Pathana puram
|
KL-13-009-002-013/1189
(Pattazhi)
|
1613009002NRG24160320242256832
|
16/03/2024
|
Sathibai L
|
1613009002WL103265
|
Sathibai L
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3157991322
|
|
MRS SATHEE BHAI G
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-002-013/1190
(Pattazhi)
|
1613009002NRG24160320242256833
|
16/03/2024
|
Shobha S
|
1613009002WL103265
|
Shobha S
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3157991320
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-002-013/1191
(Pattazhi)
|
1613009002NRG24160320242256834
|
16/03/2024
|
VASANTHAKUMARY
|
1613009002WL103265
|
VASANTHAKUMARY
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
20/04/2024
|
|
3157991314
|
|
VASANTHA KUMARY K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-002-013/1371
(Pattazhi)
|
1613009002NRG24160320242256836
|
16/03/2024
|
Ambika Soman
|
1613009002WL103265
|
Ambika Soman
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3157991319
|
|
AMBIKA S
|
HDFC BANK LTD(607152)
|
|
11
|
Pathana puram
|
KL-13-009-002-013/2292
(Pattazhi)
|
1613009002NRG24160320242256838
|
16/03/2024
|
Saraswathy Amma
|
1613009002WL103265
|
Saraswathy Amma
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
20/04/2024
|
|
3157991339
|
|
Mrs. SARASWATHIYAMMA .
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-002-013/2739
(Pattazhi)
|
1613009002NRG24160320242256839
|
16/03/2024
|
Pankajavally
|
1613009002WL103265
|
Pankajavally
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
20/04/2024
|
|
3157991325
|
|
PANKAJAVALLIAMMA PANKAJAVALLIAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-002-013/3039
(Pattazhi)
|
1613009002NRG24160320242256843
|
16/03/2024
|
Seetha
|
1613009002WL103265
|
Seetha
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3157991318
|
|
SEETHA R
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-002-013/3263
(Pattazhi)
|
1613009002NRG24160320242256846
|
16/03/2024
|
Gopinathan pillai
|
1613009002WL103265
|
Gopinathan pillai
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
20/04/2024
|
|
3157991317
|
|
GOPINATHAN PILLAI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-002-012/3991
(Pattazhi)
|
1613009002NRG24160320242256826
|
16/03/2024
|
Ajithakumari L
|
1613009002WL103265
|
Ajithakumari L
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3157991327
|
|
AJITHAKUMARI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pathana puram
|
KL-13-009-002-013/3253
(Pattazhi)
|
1613009002NRG24160320242256845
|
16/03/2024
|
vasantha
|
1613009002WL103265
|
vasantha
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3157991338
|
|
MRS VASANTHA D
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-002-013/4244
(Pattazhi)
|
1613009002NRG24160320242256849
|
16/03/2024
|
Rajani P
|
1613009002WL103265
|
Rajani P
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3157991337
|
|
MRS RAJANI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-002-001/2897
(Pattazhi)
|
1613009002NRG24160320242256824
|
16/03/2024
|
P Manikayam
|
1613009002WL103265
|
P Manikayam
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3157991333
|
|
MR MANIKKOM PODIPILLAI PILLAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-002-013/2108
(Pattazhi)
|
1613009002NRG24160320242256837
|
16/03/2024
|
SULOCHANA T
|
1613009002WL103265
|
SULOCHANA T
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3157991332
|
|
SULOCHANA T
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-002-013/2832
(Pattazhi)
|
1613009002NRG24160320242256841
|
16/03/2024
|
Sindu O
|
1613009002WL103265
|
Sindu O
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3157991334
|
|
MRS SINDHU O
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-002-013/4204
(Pattazhi)
|
1613009002NRG24160320242256848
|
16/03/2024
|
Jayasree S
|
1613009002WL103265
|
Jayasree S
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3157991326
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-002-013/4454
(Pattazhi)
|
1613009002NRG24160320242256850
|
16/03/2024
|
Vanajakumary S
|
1613009002WL103265
|
Vanajakumary S
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3157991335
|
|
MRS VANAJAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-002-013/1192
(Pattazhi)
|
1613009002NRG24160320242256835
|
16/03/2024
|
Pushpavally R
|
1613009002WL103265
|
Pushpavally R
|
00657
|
KLGB0040609
|
666
|
666
|
Processed
|
20/04/2024
|
|
3157991328
|
|
PUSHPAVALLI
|
DHANALAXMI BANK(607239)
|
|
24
|
Pathana puram
|
KL-13-009-002-013/2766
(Pattazhi)
|
1613009002NRG24160320242256840
|
16/03/2024
|
SAJIRANI S
|
1613009002WL103265
|
SAJIRANI S
|
00657
|
KLGB0040609
|
333
|
333
|
Processed
|
20/04/2024
|
|
3157991330
|
|
SAJI RANI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-002-013/2860
(Pattazhi)
|
1613009002NRG24160320242256842
|
16/03/2024
|
K Ammini
|
1613009002WL103265
|
K Ammini
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3157991329
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-002-013/3096
(Pattazhi)
|
1613009002NRG24160320242256844
|
16/03/2024
|
Ramani
|
1613009002WL103265
|
Ramani
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3157991336
|
|
RAMANI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-002-013/3763
(Pattazhi)
|
1613009002NRG24160320242256847
|
16/03/2024
|
vineetha
|
1613009002WL103265
|
vineetha
|
00657
|
KLGB0040609
|
666
|
666
|
Processed
|
20/04/2024
|
|
3157991331
|
|
VINEETHA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29637
|
29637
|
|
|
|
|
|
|
|