|
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)
|
1613009002NRG24090120241835256
|
12/01/2024
|
Sajimol.D
|
1613009002WL080012
|
Sajimol.D
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902433436
|
|
MRS SAJIMOL D
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-002-004/119
(Pattazhi)
|
1613009002NRG24090120241835257
|
12/01/2024
|
Daisy Mosa
|
1613009002WL080012
|
Daisy Mosa
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902433434
|
|
MRS DAISY D
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-002-004/1279
(Pattazhi)
|
1613009002NRG24090120241835259
|
12/01/2024
|
GEETHA.K
|
1613009002WL080012
|
GEETHA.K
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902433433
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-002-004/128
(Pattazhi)
|
1613009002NRG24090120241835260
|
12/01/2024
|
SATHEEDEVI.G
|
1613009002WL080012
|
SATHEEDEVI.G
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902433435
|
|
MRS SATHEEDEVI G
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-002-004/1303
(Pattazhi)
|
1613009002NRG24090120241835261
|
12/01/2024
|
GEETHAKUMARI.B
|
1613009002WL080012
|
GEETHAKUMARI.B
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902433441
|
|
MRS GEETHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-002-004/145
(Pattazhi)
|
1613009002NRG24090120241835262
|
12/01/2024
|
GEETHA KUMARY
|
1613009002WL080012
|
GEETHA KUMARY
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902433439
|
|
GEETHA KUMARY B
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-002-004/148
(Pattazhi)
|
1613009002NRG24090120241835263
|
12/01/2024
|
RADHAMANI AMMA.N
|
1613009002WL080012
|
RADHAMANI AMMA.N
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902433437
|
|
MRS RADHAMANIAMMA N
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-002-004/150
(Pattazhi)
|
1613009002NRG24090120241835265
|
12/01/2024
|
PUSHPAMANI.B
|
1613009002WL080012
|
PUSHPAMANI.B
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902433438
|
|
PUSHPAMANI B
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-002-004/151
(Pattazhi)
|
1613009002NRG24090120241835266
|
12/01/2024
|
KUTTY.T
|
1613009002WL080012
|
KUTTY.T
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902433443
|
|
MRS KUTTY T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-002-004/1544
(Pattazhi)
|
1613009002NRG24090120241835267
|
12/01/2024
|
Rosamma jacob
|
1613009002WL080012
|
Rosamma jacob
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902433447
|
|
ROSAMMA YACOB
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-002-004/157
(Pattazhi)
|
1613009002NRG24090120241835269
|
12/01/2024
|
GEETHAKUMARI
|
1613009002WL080012
|
GEETHAKUMARI
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902433446
|
|
MRS GEETHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-002-004/165
(Pattazhi)
|
1613009002NRG24090120241835270
|
12/01/2024
|
RAJAMMA.N
|
1613009002WL080012
|
RAJAMMA.N
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902433445
|
|
RAJAMMA N
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-002-004/166
(Pattazhi)
|
1613009002NRG24090120241835271
|
12/01/2024
|
SUSAMMA JOSEPH
|
1613009002WL080012
|
SUSAMMA JOSEPH
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902433442
|
|
SUSAMMA JOSEPH
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-002-004/1778
(Pattazhi)
|
1613009002NRG24090120241835272
|
12/01/2024
|
N Ramachandran pillai
|
1613009002WL080012
|
N Ramachandran pillai
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902433448
|
|
RAMACHANDRAN PILLAI N
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-002-004/188
(Pattazhi)
|
1613009002NRG24090120241835273
|
12/01/2024
|
RAHELAMMA.K
|
1613009002WL080012
|
RAHELAMMA.K
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902433440
|
|
MRS RAHELAMMA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-002-004/2253
(Pattazhi)
|
1613009002NRG24090120241835276
|
12/01/2024
|
ushakumary c
|
1613009002WL080012
|
ushakumary c
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902433444
|
|
USHA KUMARI C
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-002-004/2628
(Pattazhi)
|
1613009002NRG24090120241835279
|
12/01/2024
|
SARASAMMA
|
1613009002WL080012
|
SARASAMMA
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902433432
|
|
SARASAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-002-004/3059
(Pattazhi)
|
1613009002NRG24090120241835281
|
12/01/2024
|
NAYOMI
|
1613009002WL080012
|
NAYOMI
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902433449
|
|
NAVOMI
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-002-004/3865
(Pattazhi)
|
1613009002NRG24090120241835287
|
12/01/2024
|
SANTHOSH
|
1613009002WL080012
|
SANTHOSH
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902433450
|
|
SANTHOSH .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-002-004/123
(Pattazhi)
|
1613009002NRG24090120241835258
|
12/01/2024
|
OMANAYAMMA
|
1613009002WL080012
|
OMANAYAMMA
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902433463
|
|
MRS OMANA B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-002-004/155
(Pattazhi)
|
1613009002NRG24090120241835268
|
12/01/2024
|
INDIRAMMA.S
|
1613009002WL080012
|
INDIRAMMA.S
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902433454
|
|
MRS INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-002-004/1918
(Pattazhi)
|
1613009002NRG24090120241835275
|
12/01/2024
|
THANKAMANI AMMA
|
1613009002WL080012
|
THANKAMANI AMMA
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902433462
|
|
MRS THANKAMONY AMMA ALIAS THANK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-002-004/2330
(Pattazhi)
|
1613009002NRG24090120241835278
|
12/01/2024
|
PODIYAMMA
|
1613009002WL080012
|
PODIYAMMA
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902433465
|
|
MRS PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-002-004/2815
(Pattazhi)
|
1613009002NRG24090120241835280
|
12/01/2024
|
SAROJINI.K
|
1613009002WL080012
|
SAROJINI.K
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902433467
|
|
MRS SAROJINI WIFE OF NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-002-004/3552
(Pattazhi)
|
1613009002NRG24090120241835283
|
12/01/2024
|
MANI C
|
1613009002WL080012
|
MANI C
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902433464
|
|
MANI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pathana puram
|
KL-13-009-002-004/3794
(Pattazhi)
|
1613009002NRG24090120241835284
|
12/01/2024
|
GEETHAKUMARY
|
1613009002WL080012
|
GEETHAKUMARY
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902433452
|
|
GEETHA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Pathana puram
|
KL-13-009-002-004/3796
(Pattazhi)
|
1613009002NRG24090120241835285
|
12/01/2024
|
SHEEJA
|
1613009002WL080012
|
SHEEJA
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902433453
|
|
MRS SHEEJA SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-002-004/3944
(Pattazhi)
|
1613009002NRG24090120241835289
|
12/01/2024
|
J RADHA
|
1613009002WL080012
|
J RADHA
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902433466
|
|
MRS RADHA WIFE OF GOPINATHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-002-004/4069
(Pattazhi)
|
1613009002NRG24090120241835290
|
12/01/2024
|
KAMALAMMA
|
1613009002WL080012
|
KAMALAMMA
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902433451
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-002-003/3888
(Pattazhi)
|
1613009002NRG24090120241835255
|
12/01/2024
|
SASIDHARAN
|
1613009002WL080012
|
SASIDHARAN
|
00657
|
KLGB0040609
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902433456
|
|
SASI K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Pathana puram
|
KL-13-009-002-004/149
(Pattazhi)
|
1613009002NRG24090120241835264
|
12/01/2024
|
SHERLY
|
1613009002WL080012
|
SHERLY
|
00657
|
KLGB0040609
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902433460
|
|
SHERLY B
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Pathana puram
|
KL-13-009-002-004/189
(Pattazhi)
|
1613009002NRG24090120241835274
|
12/01/2024
|
CHRISTY BABU
|
1613009002WL080012
|
CHRISTY BABU
|
00657
|
KLGB0040609
|
666
|
666
|
Rejected
|
16/03/2024
|
|
1902433461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Pathana puram
|
KL-13-009-002-004/2282
(Pattazhi)
|
1613009002NRG24090120241835277
|
12/01/2024
|
SHERLY B
|
1613009002WL080012
|
SHERLY B
|
00657
|
KLGB0040609
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902433455
|
|
SHERLY B
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Pathana puram
|
KL-13-009-002-004/3469
(Pattazhi)
|
1613009002NRG24090120241835282
|
12/01/2024
|
OMANA
|
1613009002WL080012
|
OMANA
|
00657
|
KLGB0040609
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902433457
|
|
OMANA N
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Pathana puram
|
KL-13-009-002-004/3811
(Pattazhi)
|
1613009002NRG24090120241835286
|
12/01/2024
|
REENA
|
1613009002WL080012
|
REENA
|
00657
|
KLGB0040609
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902433458
|
|
REENA M
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-002-004/3940
(Pattazhi)
|
1613009002NRG24090120241835288
|
12/01/2024
|
RAJAPPAN ACHARI
|
1613009002WL080012
|
RAJAPPAN ACHARI
|
00657
|
KLGB0040609
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902433459
|
|
RAJAPPAN ACHARY K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16317
|
16317
|
|
|
|
|
|
|
|