|
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-13-009-002-002/640
(Pattazhi)
|
1613009002NRG24110120241845779
|
11/01/2024
|
PRABHAKUMARY
|
1613009002WL080569
|
PRABHAKUMARY
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906166242
|
|
PRABHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Pathana puram
|
KL-13-009-002-011/102
(Pattazhi)
|
1613009002NRG24110120241845780
|
11/01/2024
|
Ambily B
|
1613009002WL080569
|
Ambily B
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906166251
|
|
Ambily B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Pathana puram
|
KL-13-009-002-011/104
(Pattazhi)
|
1613009002NRG24110120241845781
|
11/01/2024
|
Thankamani
|
1613009002WL080569
|
Thankamani
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906166255
|
|
THANKAMANI .
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-002-011/107
(Pattazhi)
|
1613009002NRG24110120241845782
|
11/01/2024
|
lalitha S
|
1613009002WL080569
|
lalitha S
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906166248
|
|
LALITHA S
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Pathana puram
|
KL-13-009-002-011/1228
(Pattazhi)
|
1613009002NRG24110120241845783
|
11/01/2024
|
Sathi M Nair
|
1613009002WL080569
|
Sathi M Nair
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906166257
|
|
SATHI M NAIR
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-002-011/1232
(Pattazhi)
|
1613009002NRG24110120241845784
|
11/01/2024
|
Geetha
|
1613009002WL080569
|
Geetha
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906166259
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-002-011/1257
(Pattazhi)
|
1613009002NRG24110120241845785
|
11/01/2024
|
Suma Devi R
|
1613009002WL080569
|
Suma Devi R
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906166258
|
|
SUMADEVI R
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-002-011/1308
(Pattazhi)
|
1613009002NRG24110120241845786
|
11/01/2024
|
Remadevi Prasad
|
1613009002WL080569
|
Remadevi Prasad
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906166245
|
|
RAMADEVI PRASAD
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-002-011/1398
(Pattazhi)
|
1613009002NRG24110120241845787
|
11/01/2024
|
Asha krishna
|
1613009002WL080569
|
Asha krishna
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906166246
|
|
ASHA KRISHNA R
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-002-011/2721
(Pattazhi)
|
1613009002NRG24110120241845790
|
11/01/2024
|
Sumadevi
|
1613009002WL080569
|
Sumadevi
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906166260
|
|
SUMA DEVI
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-002-011/62
(Pattazhi)
|
1613009002NRG24110120241845799
|
11/01/2024
|
Suseela B
|
1613009002WL080569
|
Suseela B
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906166254
|
|
SUSEELA R
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-002-011/70
(Pattazhi)
|
1613009002NRG24110120241845800
|
11/01/2024
|
Jayasree S
|
1613009002WL080569
|
Jayasree S
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906166244
|
|
JAYASREE S
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-002-011/76
(Pattazhi)
|
1613009002NRG24110120241845802
|
11/01/2024
|
Sandhya T
|
1613009002WL080569
|
Sandhya T
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906166249
|
|
SANDHYA T
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-002-011/78
(Pattazhi)
|
1613009002NRG24110120241845803
|
11/01/2024
|
Ramani Amma
|
1613009002WL080569
|
Ramani Amma
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906166243
|
|
RAMANYAMMA J
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-002-011/80
(Pattazhi)
|
1613009002NRG24110120241845804
|
11/01/2024
|
Sreela Kumary
|
1613009002WL080569
|
Sreela Kumary
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906166252
|
|
SREELA KUMARI N
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-002-011/81
(Pattazhi)
|
1613009002NRG24110120241845805
|
11/01/2024
|
Sindu G
|
1613009002WL080569
|
Sindu G
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906166253
|
|
SINDHU G
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-002-011/85
(Pattazhi)
|
1613009002NRG24110120241845806
|
11/01/2024
|
Radhamani K
|
1613009002WL080569
|
Radhamani K
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906166247
|
|
RADHAMONY K
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-002-011/88
(Pattazhi)
|
1613009002NRG24110120241845807
|
11/01/2024
|
Lekshmi A
|
1613009002WL080569
|
Lekshmi A
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906166256
|
|
MRS LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-002-011/93
(Pattazhi)
|
1613009002NRG24110120241845808
|
11/01/2024
|
Jayalekshmi R
|
1613009002WL080569
|
Jayalekshmi R
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906166250
|
|
JAYALEKSHMI R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-002-011/3357
(Pattazhi)
|
1613009002NRG24110120241845792
|
11/01/2024
|
Remadevi
|
1613009002WL080569
|
Remadevi
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906166261
|
|
REMADEVI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-002-011/4402
(Pattazhi)
|
1613009002NRG24110120241845798
|
11/01/2024
|
Santha
|
1613009002WL080569
|
Santha
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906166262
|
|
SANTHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-002-011/1652
(Pattazhi)
|
1613009002NRG24110120241845789
|
11/01/2024
|
Raveendran nair
|
1613009002WL080569
|
Raveendran nair
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906166269
|
|
MR RAVEENDRAN NAIR M
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-002-011/2831
(Pattazhi)
|
1613009002NRG24110120241845791
|
11/01/2024
|
LALITHAMBIKA
|
1613009002WL080569
|
LALITHAMBIKA
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906166263
|
|
MRS LALITHAMBIKA P K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-002-011/3476
(Pattazhi)
|
1613009002NRG24110120241845793
|
11/01/2024
|
Podiyamma
|
1613009002WL080569
|
Podiyamma
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906166268
|
|
PODIYAMMA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pathana puram
|
KL-13-009-002-011/4023
(Pattazhi)
|
1613009002NRG24110120241845795
|
11/01/2024
|
Sheela S
|
1613009002WL080569
|
Sheela S
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906166271
|
|
Mrs. SHEELA S
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-002-011/74
(Pattazhi)
|
1613009002NRG24110120241845801
|
11/01/2024
|
Sakunthala T
|
1613009002WL080569
|
Sakunthala T
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906166270
|
|
SAKUNTHALA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-002-011/1449
(Pattazhi)
|
1613009002NRG24110120241845788
|
11/01/2024
|
Uniikrishnan Nair
|
1613009002WL080569
|
Uniikrishnan Nair
|
00657
|
KLGB0040609
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906166265
|
|
UNNIKRISHNAN NAIR K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-002-011/3855
(Pattazhi)
|
1613009002NRG24110120241845794
|
11/01/2024
|
Omana
|
1613009002WL080569
|
Omana
|
00657
|
KLGB0040609
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906166266
|
|
OMANA K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-002-011/4049
(Pattazhi)
|
1613009002NRG24110120241845796
|
11/01/2024
|
Balasree T
|
1613009002WL080569
|
Balasree T
|
00657
|
KLGB0040609
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906166264
|
|
BALASREE T
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-002-011/4208
(Pattazhi)
|
1613009002NRG24110120241845797
|
11/01/2024
|
Manjusha V
|
1613009002WL080569
|
Manjusha V
|
00657
|
KLGB0040609
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906166267
|
|
MANJUSHA V
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18315
|
18315
|
|
|
|
|
|
|
|