|
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-13-009-002-012/1448
(Pattazhi)
|
1613009002NRG24220120241912282
|
22/01/2024
|
velu R
|
1613009002WL083683
|
velu R
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138322512
|
|
VELU R
|
FEDERAL BANK(607165)
|
|
2
|
Pathana puram
|
KL-13-009-002-012/1537
(Pattazhi)
|
1613009002NRG24220120241912283
|
22/01/2024
|
OMANA K
|
1613009002WL083683
|
OMANA K
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138322511
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-002-012/2026
(Pattazhi)
|
1613009002NRG24220120241912285
|
22/01/2024
|
Shiny Saji
|
1613009002WL083683
|
Shiny Saji
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138322494
|
|
SHYNI SAJI
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-002-012/2166
(Pattazhi)
|
1613009002NRG24220120241912286
|
22/01/2024
|
remadevi
|
1613009002WL083683
|
remadevi
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138322518
|
|
REMADEVI K
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-002-012/2554
(Pattazhi)
|
1613009002NRG24220120241912288
|
22/01/2024
|
Raji S
|
1613009002WL083683
|
Raji S
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138322488
|
|
RAJI PRASAD
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-002-012/3360
(Pattazhi)
|
1613009002NRG24220120241912290
|
22/01/2024
|
Sasi V
|
1613009002WL083683
|
Sasi V
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138322506
|
|
MR SASI VELUMBAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-002-012/3690
(Pattazhi)
|
1613009002NRG24220120241912292
|
22/01/2024
|
Mariyamma
|
1613009002WL083683
|
Mariyamma
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138322517
|
|
MARIYAMMA GEEVARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-002-012/831
(Pattazhi)
|
1613009002NRG24220120241912294
|
22/01/2024
|
Radhamaniyamma K
|
1613009002WL083683
|
Radhamaniyamma K
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138322496
|
|
RADHAMANIYAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-002-012/832
(Pattazhi)
|
1613009002NRG24220120241912295
|
22/01/2024
|
Manju S
|
1613009002WL083683
|
Manju S
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138322497
|
|
MRS MANJU S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-002-012/838
(Pattazhi)
|
1613009002NRG24220120241912296
|
22/01/2024
|
Jyothy Saidas
|
1613009002WL083683
|
Jyothy Saidas
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138322504
|
|
JYOTHI SAIDAS
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-002-012/839
(Pattazhi)
|
1613009002NRG24220120241912297
|
22/01/2024
|
Saramma Lukose
|
1613009002WL083683
|
Saramma Lukose
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138322503
|
|
SARAMMA .
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-002-012/849
(Pattazhi)
|
1613009002NRG24220120241912298
|
22/01/2024
|
Thankachan D
|
1613009002WL083683
|
Thankachan D
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138322492
|
|
THANKACHAN D
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Pathana puram
|
KL-13-009-002-012/855
(Pattazhi)
|
1613009002NRG24220120241912299
|
22/01/2024
|
Aleyamma A
|
1613009002WL083683
|
Aleyamma A
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138322493
|
|
ALEYAMMA .
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-002-012/859
(Pattazhi)
|
1613009002NRG24220120241912300
|
22/01/2024
|
Leelamma M
|
1613009002WL083683
|
Leelamma M
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138322507
|
|
LEELAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-002-012/864
(Pattazhi)
|
1613009002NRG24220120241912301
|
22/01/2024
|
Minimol S
|
1613009002WL083683
|
Minimol S
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138322498
|
|
MINIMOL S
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-002-012/879
(Pattazhi)
|
1613009002NRG24220120241912302
|
22/01/2024
|
Rosamma K
|
1613009002WL083683
|
Rosamma K
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138322491
|
|
ROSAMMA KUNJUMON
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-002-012/893
(Pattazhi)
|
1613009002NRG24220120241912304
|
22/01/2024
|
Chandramathi S
|
1613009002WL083683
|
Chandramathi S
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138322502
|
|
CHANDRAMATHI S
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-002-012/894
(Pattazhi)
|
1613009002NRG24220120241912305
|
22/01/2024
|
Syamala Soman
|
1613009002WL083683
|
Syamala Soman
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138322505
|
|
SYAMALA T
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-002-012/898
(Pattazhi)
|
1613009002NRG24220120241912306
|
22/01/2024
|
BHAVANIAMMA
|
1613009002WL083683
|
BHAVANIAMMA
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138322508
|
|
BHAVANYAMMA
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-002-012/899
(Pattazhi)
|
1613009002NRG24220120241912307
|
22/01/2024
|
Sreeletha K
|
1613009002WL083683
|
Sreeletha K
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138322499
|
|
MRS SREELATHA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-002-012/902
(Pattazhi)
|
1613009002NRG24220120241912308
|
22/01/2024
|
Jalaja S
|
1613009002WL083683
|
Jalaja S
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138322500
|
|
MRS JALAJA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-002-012/907
(Pattazhi)
|
1613009002NRG24220120241912310
|
22/01/2024
|
Thulasiamma P
|
1613009002WL083683
|
Thulasiamma P
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138322495
|
|
THULASIYAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-002-012/909
(Pattazhi)
|
1613009002NRG24220120241912311
|
22/01/2024
|
Elizabath K
|
1613009002WL083683
|
Elizabath K
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138322490
|
|
ELIZABETH K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-002-012/912
(Pattazhi)
|
1613009002NRG24220120241912312
|
22/01/2024
|
AMMINI GEORGE
|
1613009002WL083683
|
AMMINI GEORGE
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138322501
|
|
AMMINIKUTTY A
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-002-012/919
(Pattazhi)
|
1613009002NRG24220120241912313
|
22/01/2024
|
Geethakumary C
|
1613009002WL083683
|
Geethakumary C
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138322514
|
|
GEETHAKUMARY C
|
FEDERAL BANK(607165)
|
|
26
|
Pathana puram
|
KL-13-009-002-013/2013
(Pattazhi)
|
1613009002NRG24220120241912314
|
22/01/2024
|
MERCY SHAJI
|
1613009002WL083683
|
MERCY SHAJI
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138322489
|
|
MERCY SHAJI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28971
|
28971
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-002-012/2804
(Pattazhi)
|
1613009002NRG24220120241912289
|
22/01/2024
|
Bhaskarn pillai
|
1613009002WL083683
|
Bhaskarn pillai
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138322516
|
|
MR BHASKARAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-002-012/3583
(Pattazhi)
|
1613009002NRG24220120241912291
|
22/01/2024
|
Regunathan pillai
|
1613009002WL083683
|
Regunathan pillai
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138322520
|
|
MR RAGHU K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-002-012/883
(Pattazhi)
|
1613009002NRG24220120241912303
|
22/01/2024
|
JAYAKUMARY K
|
1613009002WL083683
|
JAYAKUMARY K
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138322510
|
|
MRS JAYAKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-002-013/2633
(Pattazhi)
|
1613009002NRG24220120241912315
|
22/01/2024
|
Bindhu
|
1613009002WL083683
|
Bindhu
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138322509
|
|
BINDU C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-002-012/1604
(Pattazhi)
|
1613009002NRG24220120241912284
|
22/01/2024
|
Lathika
|
1613009002WL083683
|
Lathika
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138322513
|
|
LATHIKA
|
FEDERAL BANK(607165)
|
|
32
|
Pathana puram
|
KL-13-009-002-012/2483
(Pattazhi)
|
1613009002NRG24220120241912287
|
22/01/2024
|
SREEKUMAR K O
|
1613009002WL083683
|
SREEKUMAR K O
|
00657
|
KLGB0040609
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138322522
|
|
MR SREEKUMAR K O
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-002-012/4068
(Pattazhi)
|
1613009002NRG24220120241912293
|
22/01/2024
|
Viswanathan unnithan
|
1613009002WL083683
|
Viswanathan unnithan
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138322519
|
|
VISWANATHAN UNNITHAN R
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Pathana puram
|
KL-13-009-002-012/906
(Pattazhi)
|
1613009002NRG24220120241912309
|
22/01/2024
|
Ramakrishnan
|
1613009002WL083683
|
Ramakrishnan
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138322521
|
|
RAMAKRISHNAN P T
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Pathana puram
|
KL-13-009-002-013/3352
(Pattazhi)
|
1613009002NRG24220120241912316
|
22/01/2024
|
Chandrasekharan K
|
1613009002WL083683
|
Chandrasekharan K
|
00657
|
KLGB0040609
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138322515
|
|
CHANDRASEKHARAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38961
|
38961
|
|
|
|
|
|
|
|