|
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)
|
1613009002NRG24040320242183279
|
04/03/2024
|
Sathi T
|
1613009002WL098308
|
Sathi T
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103928501
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-002-002/1294
(Pattazhi)
|
1613009002NRG24040320242183280
|
04/03/2024
|
SARASWATHY.A
|
1613009002WL098308
|
SARASWATHY.A
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103928493
|
|
MRS SARASWATHY A
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-002-002/1404
(Pattazhi)
|
1613009002NRG24040320242183281
|
04/03/2024
|
KRISHNAMMAL
|
1613009002WL098308
|
KRISHNAMMAL
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103928500
|
|
KRISHNAMMAL
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-002-002/1494
(Pattazhi)
|
1613009002NRG24040320242183282
|
04/03/2024
|
Ramani
|
1613009002WL098308
|
Ramani
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103928478
|
|
MRS RAMANI O
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-002-002/1648
(Pattazhi)
|
1613009002NRG24040320242183283
|
04/03/2024
|
REDHUNATHAN ACHARY
|
1613009002WL098308
|
REDHUNATHAN ACHARY
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103928481
|
|
MR REGHUNATHEN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-002-002/2669
(Pattazhi)
|
1613009002NRG24040320242183286
|
04/03/2024
|
SIVADASAN PILLAI
|
1613009002WL098308
|
SIVADASAN PILLAI
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103928509
|
|
SIVADASAN PILLAI
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-002-002/2892
(Pattazhi)
|
1613009002NRG24040320242183287
|
04/03/2024
|
LEELA N
|
1613009002WL098308
|
LEELA N
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103928494
|
|
LEELA N
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-002-002/34
(Pattazhi)
|
1613009002NRG24040320242183289
|
04/03/2024
|
VIJI R
|
1613009002WL098308
|
VIJI R
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103928514
|
|
MISS SNEHA V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-002-002/4
(Pattazhi)
|
1613009002NRG24040320242183291
|
04/03/2024
|
LEELA S
|
1613009002WL098308
|
LEELA S
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103928503
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-002-002/519
(Pattazhi)
|
1613009002NRG24040320242183292
|
04/03/2024
|
ANANDAVALLY
|
1613009002WL098308
|
ANANDAVALLY
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103928498
|
|
ANANDAVALLI N
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-002-002/538
(Pattazhi)
|
1613009002NRG24040320242183293
|
04/03/2024
|
MINIMOL.P
|
1613009002WL098308
|
MINIMOL.P
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103928491
|
|
MINIMOL P
|
UCO BANK(607066)
|
|
12
|
Pathana puram
|
KL-13-009-002-002/541
(Pattazhi)
|
1613009002NRG24040320242183295
|
04/03/2024
|
PUSHPALATHA.A
|
1613009002WL098308
|
PUSHPALATHA.A
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103928485
|
|
PUSHPALATHA A
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-002-002/542
(Pattazhi)
|
1613009002NRG24040320242183296
|
04/03/2024
|
SATHIDEVI.R
|
1613009002WL098308
|
SATHIDEVI.R
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103928496
|
|
MRS SATHIDEVI R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-002-002/545
(Pattazhi)
|
1613009002NRG24040320242183297
|
04/03/2024
|
SINDHU.K.S
|
1613009002WL098308
|
SINDHU.K.S
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103928499
|
|
SINDHU K S
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-002-002/551
(Pattazhi)
|
1613009002NRG24040320242183299
|
04/03/2024
|
Liji Beevi
|
1613009002WL098308
|
Liji Beevi
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103928487
|
|
LIJI BEEVI B
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-002-002/552
(Pattazhi)
|
1613009002NRG24040320242183300
|
04/03/2024
|
SAROJA AMMAL .R
|
1613009002WL098308
|
SAROJA AMMAL .R
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103928490
|
|
Mrs. Sarojammal
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-002-002/559
(Pattazhi)
|
1613009002NRG24040320242183301
|
04/03/2024
|
MAYA.S
|
1613009002WL098308
|
MAYA.S
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103928502
|
|
MRS MAYA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-002-002/563
(Pattazhi)
|
1613009002NRG24040320242183302
|
04/03/2024
|
JAYA.B
|
1613009002WL098308
|
JAYA.B
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103928497
|
|
MRS JAYA JAYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-002-002/566
(Pattazhi)
|
1613009002NRG24040320242183303
|
04/03/2024
|
LATHA JAYACHNDRAN
|
1613009002WL098308
|
LATHA JAYACHNDRAN
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103928504
|
|
Mrs. J LATHA JAYACHANDRAN
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-002-002/570
(Pattazhi)
|
1613009002NRG24040320242183304
|
04/03/2024
|
VIJAYAMMA.C
|
1613009002WL098308
|
VIJAYAMMA.C
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103928495
|
|
VISALAKSHIYAMMA
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-002-002/571
(Pattazhi)
|
1613009002NRG24040320242183305
|
04/03/2024
|
A S Sindhumol
|
1613009002WL098308
|
A S Sindhumol
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103928506
|
|
SINDHUMOL A S
|
CANARA BANK(508532)
|
|
22
|
Pathana puram
|
KL-13-009-002-002/584
(Pattazhi)
|
1613009002NRG24040320242183306
|
04/03/2024
|
USHAKUMARY.A
|
1613009002WL098308
|
USHAKUMARY.A
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103928489
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-002-002/590
(Pattazhi)
|
1613009002NRG24040320242183307
|
04/03/2024
|
SARASWATHY AMMAL.S
|
1613009002WL098308
|
SARASWATHY AMMAL.S
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103928486
|
|
SARASWATHY AMMAL S
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-002-002/592
(Pattazhi)
|
1613009002NRG24040320242183308
|
04/03/2024
|
RADHAMMAL.G
|
1613009002WL098308
|
RADHAMMAL.G
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103928482
|
|
RADHAMMAL G
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-002-002/596
(Pattazhi)
|
1613009002NRG24040320242183309
|
04/03/2024
|
VIJAYALEKSHMI.S
|
1613009002WL098308
|
VIJAYALEKSHMI.S
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103928488
|
|
VIJAYALAKSHMI S
|
FEDERAL BANK(607165)
|
|
26
|
Pathana puram
|
KL-13-009-002-002/606
(Pattazhi)
|
1613009002NRG24040320242183310
|
04/03/2024
|
RAJAMMA.G
|
1613009002WL098308
|
RAJAMMA.G
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103928484
|
|
RAJAMMA G
|
FEDERAL BANK(607165)
|
|
27
|
Pathana puram
|
KL-13-009-002-002/610
(Pattazhi)
|
1613009002NRG24040320242183311
|
04/03/2024
|
SREEKALA RAJAN
|
1613009002WL098308
|
SREEKALA RAJAN
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103928505
|
|
SREEKALA RAJAN
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-002-002/615
(Pattazhi)
|
1613009002NRG24040320242183312
|
04/03/2024
|
GIRIJA.A
|
1613009002WL098308
|
GIRIJA.A
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103928483
|
|
GIRIJA A
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-002-002/618
(Pattazhi)
|
1613009002NRG24040320242183313
|
04/03/2024
|
OMANAAMAL.T
|
1613009002WL098308
|
OMANAAMAL.T
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103928492
|
|
OMANAAMMAL T
|
FEDERAL BANK(607165)
|
|
30
|
Pathana puram
|
KL-13-009-002-002/619
(Pattazhi)
|
1613009002NRG24040320242183314
|
04/03/2024
|
SARADAMMAL
|
1613009002WL098308
|
SARADAMMAL
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103928479
|
|
SARADAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pathana puram
|
KL-13-009-002-002/625
(Pattazhi)
|
1613009002NRG24040320242183315
|
04/03/2024
|
SULOCHANA.K
|
1613009002WL098308
|
SULOCHANA.K
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103928480
|
|
SULOCHANA K
|
FEDERAL BANK(607165)
|
|
32
|
Pathana puram
|
KL-13-009-002-002/631
(Pattazhi)
|
1613009002NRG24040320242183316
|
04/03/2024
|
BINDU.P
|
1613009002WL098308
|
BINDU.P
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103928510
|
|
BINDHU .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-002-002/2247
(Pattazhi)
|
1613009002NRG24040320242183285
|
04/03/2024
|
geetha devi
|
1613009002WL098308
|
geetha devi
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103928513
|
|
MRS GEETHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-002-002/545
(Pattazhi)
|
1613009002NRG24040320242183298
|
04/03/2024
|
SURESHKUMAR
|
1613009002WL098308
|
SURESHKUMAR
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103928508
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-002-001/1432
(Pattazhi)
|
1613009002NRG24040320242183278
|
04/03/2024
|
RAJAMMAL
|
1613009002WL098308
|
RAJAMMAL
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103928512
|
|
RAJAMMAL S
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-002-002/1658
(Pattazhi)
|
1613009002NRG24040320242183284
|
04/03/2024
|
ABDUL KHAREEM
|
1613009002WL098308
|
ABDUL KHAREEM
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103928515
|
|
ABDUL KHARIM
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-002-002/3282
(Pattazhi)
|
1613009002NRG24040320242183288
|
04/03/2024
|
SURENDRAN PILLAI
|
1613009002WL098308
|
SURENDRAN PILLAI
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103928511
|
|
SURENDRAN PILLAI R
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-002-002/3685
(Pattazhi)
|
1613009002NRG24040320242183290
|
04/03/2024
|
REMADEVI G
|
1613009002WL098308
|
REMADEVI G
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103928516
|
|
REMA DEVI G
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-002-002/539
(Pattazhi)
|
1613009002NRG24040320242183294
|
04/03/2024
|
SREEMATHYAMMA.R
|
1613009002WL098308
|
SREEMATHYAMMA.R
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103928507
|
|
Mrs. Sreemathy Amma R SREEMATHY AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52281
|
52281
|
|
|
|
|
|
|
|