|
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-13-009-002-002/12
(Pattazhi)
|
1613009002NRG24130320242233018
|
13/03/2024
|
Sathi T
|
1613009002WL101699
|
Sathi T
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153131227
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-002-002/1404
(Pattazhi)
|
1613009002NRG24130320242233019
|
13/03/2024
|
KRISHNAMMAL
|
1613009002WL101699
|
KRISHNAMMAL
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153131232
|
|
KRISHNAMMAL
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-002-002/1494
(Pattazhi)
|
1613009002NRG24130320242233020
|
13/03/2024
|
Ramani
|
1613009002WL101699
|
Ramani
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153131244
|
|
MRS RAMANI O
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-002-002/2892
(Pattazhi)
|
1613009002NRG24130320242233024
|
13/03/2024
|
LEELA N
|
1613009002WL101699
|
LEELA N
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153131226
|
|
LEELA N
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-002-002/34
(Pattazhi)
|
1613009002NRG24130320242233026
|
13/03/2024
|
VIJI R
|
1613009002WL101699
|
VIJI R
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153131239
|
|
MISS SNEHA V
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-002-002/519
(Pattazhi)
|
1613009002NRG24130320242233028
|
13/03/2024
|
ANANDAVALLY
|
1613009002WL101699
|
ANANDAVALLY
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153131228
|
|
ANANDAVALLI N
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-002-002/538
(Pattazhi)
|
1613009002NRG24130320242233029
|
13/03/2024
|
MINIMOL.P
|
1613009002WL101699
|
MINIMOL.P
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153131218
|
|
MINIMOL P
|
UCO BANK(607066)
|
|
8
|
Pathana puram
|
KL-13-009-002-002/541
(Pattazhi)
|
1613009002NRG24130320242233031
|
13/03/2024
|
PUSHPALATHA.A
|
1613009002WL101699
|
PUSHPALATHA.A
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153131223
|
|
PUSHPALATHA A
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-002-002/545
(Pattazhi)
|
1613009002NRG24130320242233032
|
13/03/2024
|
SINDHU.K.S
|
1613009002WL101699
|
SINDHU.K.S
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153131229
|
|
SINDHU K S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-002-002/551
(Pattazhi)
|
1613009002NRG24130320242233034
|
13/03/2024
|
Liji Beevi
|
1613009002WL101699
|
Liji Beevi
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153131225
|
|
LIJI BEEVI B
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-002-002/552
(Pattazhi)
|
1613009002NRG24130320242233035
|
13/03/2024
|
SAROJA AMMAL .R
|
1613009002WL101699
|
SAROJA AMMAL .R
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153131221
|
|
Mrs. Sarojammal
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-002-002/559
(Pattazhi)
|
1613009002NRG24130320242233036
|
13/03/2024
|
MAYA.S
|
1613009002WL101699
|
MAYA.S
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153131230
|
|
MRS MAYA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-002-002/566
(Pattazhi)
|
1613009002NRG24130320242233037
|
13/03/2024
|
LATHA JAYACHNDRAN
|
1613009002WL101699
|
LATHA JAYACHNDRAN
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153131231
|
|
Mrs. J LATHA JAYACHANDRAN
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-002-002/584
(Pattazhi)
|
1613009002NRG24130320242233038
|
13/03/2024
|
USHAKUMARY.A
|
1613009002WL101699
|
USHAKUMARY.A
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153131219
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-002-002/585
(Pattazhi)
|
1613009002NRG24130320242233039
|
13/03/2024
|
JAGADAMMA.N
|
1613009002WL101699
|
JAGADAMMA.N
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153131242
|
|
JAGADAMMA N
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-002-002/590
(Pattazhi)
|
1613009002NRG24130320242233040
|
13/03/2024
|
SARASWATHY AMMAL.S
|
1613009002WL101699
|
SARASWATHY AMMAL.S
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153131224
|
|
SARASWATHY AMMAL S
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-002-002/596
(Pattazhi)
|
1613009002NRG24130320242233041
|
13/03/2024
|
VIJAYALEKSHMI.S
|
1613009002WL101699
|
VIJAYALEKSHMI.S
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153131222
|
|
VIJAYALAKSHMI S
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-002-002/606
(Pattazhi)
|
1613009002NRG24130320242233042
|
13/03/2024
|
RAJAMMA.G
|
1613009002WL101699
|
RAJAMMA.G
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153131220
|
|
RAJAMMA G
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-002-002/610
(Pattazhi)
|
1613009002NRG24130320242233043
|
13/03/2024
|
SREEKALA RAJAN
|
1613009002WL101699
|
SREEKALA RAJAN
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153131240
|
|
SREEKALA RAJAN
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-002-002/615
(Pattazhi)
|
1613009002NRG24130320242233044
|
13/03/2024
|
GIRIJA.A
|
1613009002WL101699
|
GIRIJA.A
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153131217
|
|
GIRIJA A
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-002-002/618
(Pattazhi)
|
1613009002NRG24130320242233045
|
13/03/2024
|
OMANAAMAL.T
|
1613009002WL101699
|
OMANAAMAL.T
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153131241
|
|
OMANAAMMAL T
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-002-002/619
(Pattazhi)
|
1613009002NRG24130320242233046
|
13/03/2024
|
SARADAMMAL
|
1613009002WL101699
|
SARADAMMAL
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153131216
|
|
SARADAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pathana puram
|
KL-13-009-002-002/625
(Pattazhi)
|
1613009002NRG24130320242233047
|
13/03/2024
|
SULOCHANA.K
|
1613009002WL101699
|
SULOCHANA.K
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153131243
|
|
SULOCHANA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34299
|
34299
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-002-002/1627
(Pattazhi)
|
1613009002NRG24130320242233021
|
13/03/2024
|
Vijamma.P
|
1613009002WL101699
|
Vijamma.P
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153131236
|
|
MRS VIJAYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-002-002/2247
(Pattazhi)
|
1613009002NRG24130320242233023
|
13/03/2024
|
geetha devi
|
1613009002WL101699
|
geetha devi
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153131245
|
|
MRS GEETHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-002-002/545
(Pattazhi)
|
1613009002NRG24130320242233033
|
13/03/2024
|
SURESHKUMAR
|
1613009002WL101699
|
SURESHKUMAR
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153131246
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-002-001/1432
(Pattazhi)
|
1613009002NRG24130320242233017
|
13/03/2024
|
RAJAMMAL
|
1613009002WL101699
|
RAJAMMAL
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153131238
|
|
RAJAMMAL S
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-002-002/1658
(Pattazhi)
|
1613009002NRG24130320242233022
|
13/03/2024
|
ABDUL KHAREEM
|
1613009002WL101699
|
ABDUL KHAREEM
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153131237
|
|
ABDUL KHARIM
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-002-002/3282
(Pattazhi)
|
1613009002NRG24130320242233025
|
13/03/2024
|
SURENDRAN PILLAI
|
1613009002WL101699
|
SURENDRAN PILLAI
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153131234
|
|
SURENDRAN PILLAI R
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-002-002/3685
(Pattazhi)
|
1613009002NRG24130320242233027
|
13/03/2024
|
REMADEVI G
|
1613009002WL101699
|
REMADEVI G
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153131233
|
|
REMA DEVI G
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Pathana puram
|
KL-13-009-002-002/539
(Pattazhi)
|
1613009002NRG24130320242233030
|
13/03/2024
|
SREEMATHYAMMA.R
|
1613009002WL101699
|
SREEMATHYAMMA.R
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153131235
|
|
Mrs. Sreemathy Amma R SREEMATHY AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46953
|
46953
|
|
|
|
|
|
|
|