|
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-13-009-002-012/1326
(Pattazhi)
|
1613009002NRG24250120241929871
|
25/01/2024
|
Susamma Mohan
|
1613009002WL084649
|
Susamma Mohan
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139635946
|
|
SOOSAMMA MOHAN
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Pathana puram
|
KL-13-009-002-012/1454
(Pattazhi)
|
1613009002NRG24250120241929872
|
25/01/2024
|
Sherly Biju
|
1613009002WL084649
|
Sherly Biju
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139635928
|
|
SHERLY M
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-002-012/1532
(Pattazhi)
|
1613009002NRG24250120241929873
|
25/01/2024
|
G Mariyamma
|
1613009002WL084649
|
G Mariyamma
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139635945
|
|
MARIYAMMA G
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-002-012/2079
(Pattazhi)
|
1613009002NRG24250120241929874
|
25/01/2024
|
Podikunju O
|
1613009002WL084649
|
Podikunju O
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139635927
|
|
PODIKUNJU ONNOONI
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-002-012/842
(Pattazhi)
|
1613009002NRG24250120241929885
|
25/01/2024
|
REBECA GEORGE
|
1613009002WL084649
|
REBECA GEORGE
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139635929
|
|
REBECA GEORGE
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-002-012/843
(Pattazhi)
|
1613009002NRG24250120241929886
|
25/01/2024
|
Saramma G
|
1613009002WL084649
|
Saramma G
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139635930
|
|
SARAMMA G
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-002-012/846
(Pattazhi)
|
1613009002NRG24250120241929887
|
25/01/2024
|
LILLIKUTTY.M
|
1613009002WL084649
|
LILLIKUTTY.M
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139635937
|
|
MRS LILLIKUTTY M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-002-012/850
(Pattazhi)
|
1613009002NRG24250120241929888
|
25/01/2024
|
Thankamma M
|
1613009002WL084649
|
Thankamma M
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139635938
|
|
THANKAMMA M
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-002-012/852
(Pattazhi)
|
1613009002NRG24250120241929889
|
25/01/2024
|
Gracy A
|
1613009002WL084649
|
Gracy A
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139635940
|
|
GRACY A
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-002-012/854
(Pattazhi)
|
1613009002NRG24250120241929890
|
25/01/2024
|
S Mary
|
1613009002WL084649
|
S Mary
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139635936
|
|
MARY SARAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-002-012/858
(Pattazhi)
|
1613009002NRG24250120241929891
|
25/01/2024
|
Thankamma K
|
1613009002WL084649
|
Thankamma K
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139635944
|
|
THANKAMMA K
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-002-012/863
(Pattazhi)
|
1613009002NRG24250120241929892
|
25/01/2024
|
Valsala R
|
1613009002WL084649
|
Valsala R
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139635935
|
|
MRS VALSALA R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-002-012/867
(Pattazhi)
|
1613009002NRG24250120241929893
|
25/01/2024
|
Remadevi S
|
1613009002WL084649
|
Remadevi S
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139635939
|
|
MRS REMADEVI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-002-012/874
(Pattazhi)
|
1613009002NRG24250120241929894
|
25/01/2024
|
Saraswathy K
|
1613009002WL084649
|
Saraswathy K
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139635932
|
|
SARASWATHI K
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-002-012/888
(Pattazhi)
|
1613009002NRG24250120241929895
|
25/01/2024
|
Sarithakumary R.
|
1613009002WL084649
|
Sarithakumary R.
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139635933
|
|
SARITHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-002-012/891
(Pattazhi)
|
1613009002NRG24250120241929896
|
25/01/2024
|
Kunjamma K
|
1613009002WL084649
|
Kunjamma K
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139635943
|
|
KUNJAMMA K
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-002-012/897
(Pattazhi)
|
1613009002NRG24250120241929897
|
25/01/2024
|
Lisy Kunjumon
|
1613009002WL084649
|
Lisy Kunjumon
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139635942
|
|
MRS LIZY MOLE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-002-012/900
(Pattazhi)
|
1613009002NRG24250120241929898
|
25/01/2024
|
Elsy Kunjumon
|
1613009002WL084649
|
Elsy Kunjumon
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139635941
|
|
ELSY MOL
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-002-012/911
(Pattazhi)
|
1613009002NRG24250120241929899
|
25/01/2024
|
Shobhanakumary B
|
1613009002WL084649
|
Shobhanakumary B
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139635934
|
|
MRS SOBHANAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-002-012/914
(Pattazhi)
|
1613009002NRG24250120241929900
|
25/01/2024
|
Santhakumary
|
1613009002WL084649
|
Santhakumary
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139635931
|
|
SANTHAKUMARY R
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-002-013/1215
(Pattazhi)
|
1613009002NRG24250120241929901
|
25/01/2024
|
Saraswathy Amma
|
1613009002WL084649
|
Saraswathy Amma
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139635947
|
|
SARASWATHIAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-002-012/4350
(Pattazhi)
|
1613009002NRG24250120241929881
|
25/01/2024
|
Samkutty
|
1613009002WL084649
|
Samkutty
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139635949
|
|
SAMKUTTI .
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-002-012/4356
(Pattazhi)
|
1613009002NRG24250120241929882
|
25/01/2024
|
Lali
|
1613009002WL084649
|
Lali
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139635948
|
|
LALY DAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-002-010/2222
(Pattazhi)
|
1613009002NRG24250120241929870
|
25/01/2024
|
Tankachan
|
1613009002WL084649
|
Tankachan
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139635954
|
|
MR THANKACHAN THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-002-012/2818
(Pattazhi)
|
1613009002NRG24250120241929875
|
25/01/2024
|
Lalithambika
|
1613009002WL084649
|
Lalithambika
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139635959
|
|
LALITHAMBIKA C
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-002-012/3095
(Pattazhi)
|
1613009002NRG24250120241929876
|
25/01/2024
|
G GRABRIYEL
|
1613009002WL084649
|
G GRABRIYEL
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139635955
|
|
MR GABRIEL G
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-002-012/3513
(Pattazhi)
|
1613009002NRG24250120241929879
|
25/01/2024
|
Thulaseedaran
|
1613009002WL084649
|
Thulaseedaran
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139635957
|
|
THULASIDHARAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
Pathana puram
|
KL-13-009-002-012/4458
(Pattazhi)
|
1613009002NRG24250120241929883
|
25/01/2024
|
Vasantha
|
1613009002WL084649
|
Vasantha
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139635950
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-002-012/47
(Pattazhi)
|
1613009002NRG24250120241929884
|
25/01/2024
|
Sumathi S
|
1613009002WL084649
|
Sumathi S
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139635958
|
|
MRS SUMATHI S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-002-013/2350
(Pattazhi)
|
1613009002NRG24250120241929902
|
25/01/2024
|
Remya Raj
|
1613009002WL084649
|
Remya Raj
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139635956
|
|
MRS REMYARAJ O ALIAS REMYA PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-002-012/3145
(Pattazhi)
|
1613009002NRG24250120241929877
|
25/01/2024
|
Reeja
|
1613009002WL084649
|
Reeja
|
00657
|
KLGB0040609
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139635951
|
|
REEJA WO RAJI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Pathana puram
|
KL-13-009-002-012/3512
(Pattazhi)
|
1613009002NRG24250120241929878
|
25/01/2024
|
Muraleedaran pillai
|
1613009002WL084649
|
Muraleedaran pillai
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139635953
|
|
MURALIDHARAN PILLAI M
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Pathana puram
|
KL-13-009-002-012/4240
(Pattazhi)
|
1613009002NRG24250120241929880
|
25/01/2024
|
Kunjappi
|
1613009002WL084649
|
Kunjappi
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139635952
|
|
KUNJAPPI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40293
|
40293
|
|
|
|
|
|
|
|