|
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-13-009-002-007/931
(Pattazhi)
|
1613009002NRG24250120241931600
|
25/01/2024
|
Kamalakshi L
|
1613009002WL084717
|
Kamalakshi L
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139821094
|
|
Mrs. L KAMALAKSHY
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-002-008/10
(Pattazhi)
|
1613009002NRG24250120241931601
|
25/01/2024
|
Faseela Beevi
|
1613009002WL084717
|
Faseela Beevi
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139821116
|
|
FASEELA U
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-002-008/1287
(Pattazhi)
|
1613009002NRG24250120241931603
|
25/01/2024
|
Podiyamma K
|
1613009002WL084717
|
Podiyamma K
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139821104
|
|
MRS PODIYAMMA WO JOYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-002-008/1665
(Pattazhi)
|
1613009002NRG24250120241931605
|
25/01/2024
|
Marykkutty
|
1613009002WL084717
|
Marykkutty
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139821117
|
|
MARY KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Pathana puram
|
KL-13-009-002-008/1943
(Pattazhi)
|
1613009002NRG24250120241931606
|
25/01/2024
|
Shoufeena S
|
1613009002WL084717
|
Shoufeena S
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139821109
|
|
SHAUFEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pathana puram
|
KL-13-009-002-008/2523
(Pattazhi)
|
1613009002NRG24250120241931607
|
25/01/2024
|
Kamalamma
|
1613009002WL084717
|
Kamalamma
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139821107
|
|
KAMALAMMA K
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-002-008/3048
(Pattazhi)
|
1613009002NRG24250120241931610
|
25/01/2024
|
Laila Beevi
|
1613009002WL084717
|
Laila Beevi
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139821110
|
|
LAILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pathana puram
|
KL-13-009-002-008/3548
(Pattazhi)
|
1613009002NRG24250120241931615
|
25/01/2024
|
Susheela Devi
|
1613009002WL084717
|
Susheela Devi
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139821095
|
|
SUSEELADEVI G
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-002-008/3816
(Pattazhi)
|
1613009002NRG24250120241931617
|
25/01/2024
|
Sajeena
|
1613009002WL084717
|
Sajeena
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139821093
|
|
SAJEENA BEEVI A
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-002-008/3965
(Pattazhi)
|
1613009002NRG24250120241931619
|
25/01/2024
|
Ancy K Mathew
|
1613009002WL084717
|
Ancy K Mathew
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139821118
|
|
MRS ANCY K MATHEW
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-002-008/59
(Pattazhi)
|
1613009002NRG24250120241931620
|
25/01/2024
|
Sobhana Unni
|
1613009002WL084717
|
Sobhana Unni
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139821115
|
|
SOBHANA UNNI
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-002-008/704
(Pattazhi)
|
1613009002NRG24250120241931621
|
25/01/2024
|
Sujatha C
|
1613009002WL084717
|
Sujatha C
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139821112
|
|
SUJATHA C
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-002-008/728
(Pattazhi)
|
1613009002NRG24250120241931623
|
25/01/2024
|
Girijakumary J O
|
1613009002WL084717
|
Girijakumary J O
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139821100
|
|
GIRIJAKUMARI J O
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-002-008/729
(Pattazhi)
|
1613009002NRG24250120241931624
|
25/01/2024
|
ANEESHA VASUDEVAN
|
1613009002WL084717
|
ANEESHA VASUDEVAN
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139821113
|
|
ANEESHA VASUDEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pathana puram
|
KL-13-009-002-008/746
(Pattazhi)
|
1613009002NRG24250120241931625
|
25/01/2024
|
Radhamani.S
|
1613009002WL084717
|
Radhamani.S
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139821096
|
|
RADHAMANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pathana puram
|
KL-13-009-002-008/753
(Pattazhi)
|
1613009002NRG24250120241931626
|
25/01/2024
|
Sarada
|
1613009002WL084717
|
Sarada
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139821099
|
|
SARADA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pathana puram
|
KL-13-009-002-008/760
(Pattazhi)
|
1613009002NRG24250120241931627
|
25/01/2024
|
Omana M
|
1613009002WL084717
|
Omana M
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139821111
|
|
OMANA .
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-002-008/795
(Pattazhi)
|
1613009002NRG24250120241931629
|
25/01/2024
|
Kunjumol R
|
1613009002WL084717
|
Kunjumol R
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139821098
|
|
KUNJUMOL R
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-002-008/803
(Pattazhi)
|
1613009002NRG24250120241931631
|
25/01/2024
|
Valsalakumari L
|
1613009002WL084717
|
Valsalakumari L
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139821101
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-002-008/805
(Pattazhi)
|
1613009002NRG24250120241931632
|
25/01/2024
|
Sandya Raveendran
|
1613009002WL084717
|
Sandya Raveendran
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139821105
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pathana puram
|
KL-13-009-002-008/806
(Pattazhi)
|
1613009002NRG24250120241931633
|
25/01/2024
|
Lisy babu
|
1613009002WL084717
|
Lisy babu
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139821106
|
|
LISY BABU
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-002-008/807
(Pattazhi)
|
1613009002NRG24250120241931634
|
25/01/2024
|
Gopalan K
|
1613009002WL084717
|
Gopalan K
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139821097
|
|
GOPALAN .
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-002-008/809
(Pattazhi)
|
1613009002NRG24250120241931635
|
25/01/2024
|
Amina Beevi S
|
1613009002WL084717
|
Amina Beevi S
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139821108
|
|
AMINA BEEVI S
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-002-008/813
(Pattazhi)
|
1613009002NRG24250120241931637
|
25/01/2024
|
Sainaba Beevi S
|
1613009002WL084717
|
Sainaba Beevi S
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139821114
|
|
SAINABA BEEVI F
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-002-008/814
(Pattazhi)
|
1613009002NRG24250120241931638
|
25/01/2024
|
Annamma T
|
1613009002WL084717
|
Annamma T
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139821102
|
|
ANNAMMA T
|
FEDERAL BANK(607165)
|
|
26
|
Pathana puram
|
KL-13-009-002-008/814
(Pattazhi)
|
1613009002NRG24250120241931639
|
25/01/2024
|
Thankachan T
|
1613009002WL084717
|
Thankachan T
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139821103
|
|
THANKACHAN T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38295
|
38295
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-002-008/2904
(Pattazhi)
|
1613009002NRG24250120241931609
|
25/01/2024
|
Ramani R
|
1613009002WL084717
|
Ramani R
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139821125
|
|
MRS RAMANY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-002-010/1825
(Pattazhi)
|
1613009002NRG24250120241931641
|
25/01/2024
|
Halavudeen
|
1613009002WL084717
|
Halavudeen
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139821126
|
|
Mr. Haludeen
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-002-008/1612
(Pattazhi)
|
1613009002NRG24250120241931604
|
25/01/2024
|
Lissy Mathew
|
1613009002WL084717
|
Lissy Mathew
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139821119
|
|
MRS LISSYAMMA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-002-008/11
(Pattazhi)
|
1613009002NRG24250120241931602
|
25/01/2024
|
Usha C
|
1613009002WL084717
|
Usha C
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139821128
|
|
MRS USHA MADHAVAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-002-008/2691
(Pattazhi)
|
1613009002NRG24250120241931608
|
25/01/2024
|
Maya Sreearan
|
1613009002WL084717
|
Maya Sreearan
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139821131
|
|
MRS MAYA SREEDHAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-002-008/3259
(Pattazhi)
|
1613009002NRG24250120241931611
|
25/01/2024
|
Chandrika
|
1613009002WL084717
|
Chandrika
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139821134
|
|
MRS CHANDRIKA P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-002-008/3259
(Pattazhi)
|
1613009002NRG24250120241931612
|
25/01/2024
|
Raji C
|
1613009002WL084717
|
Raji C
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139821120
|
|
MRS RAJI C
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-002-008/3375
(Pattazhi)
|
1613009002NRG24250120241931613
|
25/01/2024
|
Soosamma Daniel
|
1613009002WL084717
|
Soosamma Daniel
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139821129
|
|
MRS SOOSAMMA DANIEL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-002-008/3496
(Pattazhi)
|
1613009002NRG24250120241931614
|
25/01/2024
|
R Raveendran
|
1613009002WL084717
|
R Raveendran
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139821133
|
|
Mr. R Raveendran
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-002-008/727
(Pattazhi)
|
1613009002NRG24250120241931622
|
25/01/2024
|
Indirabhai G
|
1613009002WL084717
|
Indirabhai G
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139821127
|
|
MRS INDIRABAI G
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-002-008/780
(Pattazhi)
|
1613009002NRG24250120241931628
|
25/01/2024
|
RAJENDRAN PILLAI
|
1613009002WL084717
|
RAJENDRAN PILLAI
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139821130
|
|
MR RAJENDRAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-002-010/1555
(Pattazhi)
|
1613009002NRG24250120241931640
|
25/01/2024
|
Hazeena
|
1613009002WL084717
|
Hazeena
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139821132
|
|
MRS HAZEENA WO SUNIL BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
39
|
Pathana puram
|
KL-13-009-002-008/3805
(Pattazhi)
|
1613009002NRG24250120241931616
|
25/01/2024
|
Sainababeevi
|
1613009002WL084717
|
Sainababeevi
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139821122
|
|
SAINABA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-002-008/3916
(Pattazhi)
|
1613009002NRG24250120241931618
|
25/01/2024
|
Sheejakumari
|
1613009002WL084717
|
Sheejakumari
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139821123
|
|
MRS SHEEJA KUMARY K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-002-008/798
(Pattazhi)
|
1613009002NRG24250120241931630
|
25/01/2024
|
Leelamma T
|
1613009002WL084717
|
Leelamma T
|
00657
|
KLGB0040609
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139821121
|
|
LEELAMMA T
|
FEDERAL BANK(607165)
|
|
42
|
Pathana puram
|
KL-13-009-002-008/810
(Pattazhi)
|
1613009002NRG24250120241931636
|
25/01/2024
|
OZEELA BEEVI
|
1613009002WL084717
|
OZEELA BEEVI
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139821124
|
|
OSEELA BEEVI K A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61605
|
61605
|
|
|
|
|
|
|
|