|
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-13-009-002-004/1529
(Pattazhi)
|
1613009002NRG24270320242309505
|
27/03/2024
|
VINUKUMAR
|
1613009002WL107589
|
VINUKUMAR
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103860520
|
|
Mr. VINU KUMAR.K .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-002-004/122
(Pattazhi)
|
1613009002NRG24270320242309498
|
27/03/2024
|
Molykutty.S
|
1613009002WL107589
|
Molykutty.S
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103860512
|
|
MRS MOLLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-002-004/128
(Pattazhi)
|
1613009002NRG24270320242309501
|
27/03/2024
|
SATHEEDEVI.G
|
1613009002WL107589
|
SATHEEDEVI.G
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103860539
|
|
MRS SATHEEDEVI G
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-002-004/1425
(Pattazhi)
|
1613009002NRG24270320242309502
|
27/03/2024
|
Ammini
|
1613009002WL107589
|
Ammini
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103860518
|
|
. AMMINI
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-002-004/1529
(Pattazhi)
|
1613009002NRG24270320242309504
|
27/03/2024
|
Sindhu.C
|
1613009002WL107589
|
Sindhu.C
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103860514
|
|
SINDHU C
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-002-004/170
(Pattazhi)
|
1613009002NRG24270320242309507
|
27/03/2024
|
ALEXANDER.G
|
1613009002WL107589
|
ALEXANDER.G
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103860509
|
|
ALEXANDER G
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-002-004/172
(Pattazhi)
|
1613009002NRG24270320242309508
|
27/03/2024
|
INDIRAMMA.G
|
1613009002WL107589
|
INDIRAMMA.G
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103860508
|
|
MRS INDIRAMMA G
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-002-004/179
(Pattazhi)
|
1613009002NRG24270320242309509
|
27/03/2024
|
K Ramani
|
1613009002WL107589
|
K Ramani
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103860511
|
|
RAMANI K
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-002-004/188
(Pattazhi)
|
1613009002NRG24270320242309511
|
27/03/2024
|
RAHELAMMA.K
|
1613009002WL107589
|
RAHELAMMA.K
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103860515
|
|
MRS RAHELAMMA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-002-004/193
(Pattazhi)
|
1613009002NRG24270320242309513
|
27/03/2024
|
S Omanayamma
|
1613009002WL107589
|
S Omanayamma
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103860510
|
|
OMANAYAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-002-004/202
(Pattazhi)
|
1613009002NRG24270320242309515
|
27/03/2024
|
KRISHNAKUMARY.S
|
1613009002WL107589
|
KRISHNAKUMARY.S
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103860513
|
|
MRS KRISHNAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-002-004/2253
(Pattazhi)
|
1613009002NRG24270320242309516
|
27/03/2024
|
ushakumary c
|
1613009002WL107589
|
ushakumary c
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103860516
|
|
USHA KUMARI C
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-002-004/2626
(Pattazhi)
|
1613009002NRG24270320242309517
|
27/03/2024
|
VALSALAKUMARY.L
|
1613009002WL107589
|
VALSALAKUMARY.L
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103860538
|
|
VALSALAKUMARI C
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Pathana puram
|
KL-13-009-002-004/3633
(Pattazhi)
|
1613009002NRG24270320242309520
|
27/03/2024
|
RENUKA
|
1613009002WL107589
|
RENUKA
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103860517
|
|
RENUKA B
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-002-004/4514
(Pattazhi)
|
1613009002NRG24270320242309526
|
27/03/2024
|
Vanajakshi V
|
1613009002WL107589
|
Vanajakshi V
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103860519
|
|
VANAJAKSHY V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-002-004/125
(Pattazhi)
|
1613009002NRG24270320242309499
|
27/03/2024
|
SASIKALA.S
|
1613009002WL107589
|
SASIKALA.S
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103860532
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-002-004/1275
(Pattazhi)
|
1613009002NRG24270320242309500
|
27/03/2024
|
Rajamma
|
1613009002WL107589
|
Rajamma
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103860537
|
|
MRS RAJAMMA T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-002-004/1427
(Pattazhi)
|
1613009002NRG24270320242309503
|
27/03/2024
|
MARIYAKUTTY ISAC
|
1613009002WL107589
|
MARIYAKUTTY ISAC
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103860535
|
|
MRS MARYIAKUTTI D
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-002-004/155
(Pattazhi)
|
1613009002NRG24270320242309506
|
27/03/2024
|
INDIRAMMA.S
|
1613009002WL107589
|
INDIRAMMA.S
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103860521
|
|
MRS INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-002-004/1868
(Pattazhi)
|
1613009002NRG24270320242309510
|
27/03/2024
|
SUDHA RAJENDRAN
|
1613009002WL107589
|
SUDHA RAJENDRAN
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103860529
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-002-004/1950
(Pattazhi)
|
1613009002NRG24270320242309514
|
27/03/2024
|
Valsala.V.C
|
1613009002WL107589
|
Valsala.V.C
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103860530
|
|
MRS VALSALA V C
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-002-004/2815
(Pattazhi)
|
1613009002NRG24270320242309518
|
27/03/2024
|
GEETHA.S
|
1613009002WL107589
|
GEETHA.S
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103860533
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-002-004/2815
(Pattazhi)
|
1613009002NRG24270320242309519
|
27/03/2024
|
SAROJINI.K
|
1613009002WL107589
|
SAROJINI.K
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103860536
|
|
MRS SAROJINI WIFE OF NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-002-004/3944
(Pattazhi)
|
1613009002NRG24270320242309523
|
27/03/2024
|
J RADHA
|
1613009002WL107589
|
J RADHA
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103860534
|
|
MRS RADHA WIFE OF GOPINATHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-002-005/3698
(Pattazhi)
|
1613009002NRG24270320242309527
|
27/03/2024
|
BABU PHILIPHOSE
|
1613009002WL107589
|
BABU PHILIPHOSE
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103860531
|
|
BABU PHILIPOSE
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-002-007/3325
(Pattazhi)
|
1613009002NRG24270320242309528
|
27/03/2024
|
SUSAMMA
|
1613009002WL107589
|
SUSAMMA
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103860522
|
|
SUSAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-002-003/3888
(Pattazhi)
|
1613009002NRG24270320242309497
|
27/03/2024
|
SASIDHARAN
|
1613009002WL107589
|
SASIDHARAN
|
00657
|
KLGB0040609
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103860523
|
|
SASI K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-002-004/189
(Pattazhi)
|
1613009002NRG24270320242309512
|
27/03/2024
|
CHRISTY BABU
|
1613009002WL107589
|
CHRISTY BABU
|
00657
|
KLGB0040609
|
1332
|
1332
|
Rejected
|
19/04/2024
|
|
3103860528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Pathana puram
|
KL-13-009-002-004/3800
(Pattazhi)
|
1613009002NRG24270320242309521
|
27/03/2024
|
SUBHASHINI
|
1613009002WL107589
|
SUBHASHINI
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103860524
|
|
SUBHASHINI P
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-002-004/3940
(Pattazhi)
|
1613009002NRG24270320242309522
|
27/03/2024
|
RAJAPPAN ACHARI
|
1613009002WL107589
|
RAJAPPAN ACHARI
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103860525
|
|
RAJAPPAN ACHARY K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Pathana puram
|
KL-13-009-002-004/3980
(Pattazhi)
|
1613009002NRG24270320242309524
|
27/03/2024
|
DAISY YOHANNAN
|
1613009002WL107589
|
DAISY YOHANNAN
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103860526
|
|
DAISY BABY
|
FEDERAL BANK(607165)
|
|
32
|
Pathana puram
|
KL-13-009-002-004/4106
(Pattazhi)
|
1613009002NRG24270320242309525
|
27/03/2024
|
GIRIJA
|
1613009002WL107589
|
GIRIJA
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103860527
|
|
Mrs. S GIRIJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34299
|
34299
|
|
|
|
|
|
|
|