|
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-13-009-002-012/3268
(Pattazhi)
|
1613009002NRG24200220242097134
|
20/02/2024
|
Bincy
|
1613009002WL093368
|
Bincy
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894587432
|
|
BINCY VARGHESE
|
FEDERAL BANK(607165)
|
|
2
|
Pathana puram
|
KL-13-009-002-012/4238
(Pattazhi)
|
1613009002NRG24200220242097135
|
20/02/2024
|
lekshmikuttiyamma
|
1613009002WL093368
|
lekshmikuttiyamma
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894587437
|
|
LEKSHMIKUTTY AMMA G
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-002-013/1108
(Pattazhi)
|
1613009002NRG24200220242097136
|
20/02/2024
|
Santhamma G
|
1613009002WL093368
|
Santhamma G
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894587424
|
|
SANTHAMMA .
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-002-013/1109
(Pattazhi)
|
1613009002NRG24200220242097137
|
20/02/2024
|
Sreekala C
|
1613009002WL093368
|
Sreekala C
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894587428
|
|
Mrs. SREEKALA C
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-002-013/1124
(Pattazhi)
|
1613009002NRG24200220242097138
|
20/02/2024
|
Vasanthakumary
|
1613009002WL093368
|
Vasanthakumary
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894587418
|
|
MR VASNTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-002-013/1129
(Pattazhi)
|
1613009002NRG24200220242097139
|
20/02/2024
|
Radhamani L
|
1613009002WL093368
|
Radhamani L
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894587429
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-002-013/1132
(Pattazhi)
|
1613009002NRG24200220242097140
|
20/02/2024
|
Syamala Amma S
|
1613009002WL093368
|
Syamala Amma S
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894587425
|
|
SYAMALA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-002-013/1133
(Pattazhi)
|
1613009002NRG24200220242097141
|
20/02/2024
|
Geethakumary S
|
1613009002WL093368
|
Geethakumary S
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894587420
|
|
GEETHA KUMARY S
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-002-013/1149
(Pattazhi)
|
1613009002NRG24200220242097143
|
20/02/2024
|
K Ammini
|
1613009002WL093368
|
K Ammini
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894587415
|
|
AMMINI K
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-002-013/1160
(Pattazhi)
|
1613009002NRG24200220242097144
|
20/02/2024
|
Subhadra B
|
1613009002WL093368
|
Subhadra B
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894587423
|
|
SUBHADRA B
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-002-013/1164
(Pattazhi)
|
1613009002NRG24200220242097145
|
20/02/2024
|
Baby K P
|
1613009002WL093368
|
Baby K P
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894587413
|
|
MR K P BABYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-002-013/1165
(Pattazhi)
|
1613009002NRG24200220242097146
|
20/02/2024
|
PADMAVATHY AMMA
|
1613009002WL093368
|
PADMAVATHY AMMA
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894587427
|
|
PADMAVATHYAMMA B
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-002-013/1170
(Pattazhi)
|
1613009002NRG24200220242097147
|
20/02/2024
|
OMANA AMMA
|
1613009002WL093368
|
OMANA AMMA
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894587419
|
|
MRS OMANAYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-002-013/1171
(Pattazhi)
|
1613009002NRG24200220242097148
|
20/02/2024
|
J.SARASAMMA
|
1613009002WL093368
|
J.SARASAMMA
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894587416
|
|
Mrs. J SARASAMMA
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-002-013/1173
(Pattazhi)
|
1613009002NRG24200220242097149
|
20/02/2024
|
Latha P
|
1613009002WL093368
|
Latha P
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894587414
|
|
MRS LATHA P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-002-013/1188
(Pattazhi)
|
1613009002NRG24200220242097151
|
20/02/2024
|
Omana
|
1613009002WL093368
|
Omana
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894587436
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-002-013/1203
(Pattazhi)
|
1613009002NRG24200220242097153
|
20/02/2024
|
LEELAKUMARI
|
1613009002WL093368
|
LEELAKUMARI
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894587426
|
|
LEELAMONY D
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-002-013/1370
(Pattazhi)
|
1613009002NRG24200220242097154
|
20/02/2024
|
Latha Sasidharan
|
1613009002WL093368
|
Latha Sasidharan
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894587422
|
|
LATHA SASIDHARAM
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-002-013/1446
(Pattazhi)
|
1613009002NRG24200220242097156
|
20/02/2024
|
THANKAMANI
|
1613009002WL093368
|
THANKAMANI
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894587430
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-002-013/1527
(Pattazhi)
|
1613009002NRG24200220242097157
|
20/02/2024
|
SATHY.B
|
1613009002WL093368
|
SATHY.B
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894587431
|
|
MRS SATHY B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-002-013/2489
(Pattazhi)
|
1613009002NRG24200220242097158
|
20/02/2024
|
Liji
|
1613009002WL093368
|
Liji
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894587433
|
|
LIJI SAJI
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-002-013/2684
(Pattazhi)
|
1613009002NRG24200220242097163
|
20/02/2024
|
Somaprabha
|
1613009002WL093368
|
Somaprabha
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894587435
|
|
MR SOMAPRABHA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-002-013/2727
(Pattazhi)
|
1613009002NRG24200220242097165
|
20/02/2024
|
MINCY
|
1613009002WL093368
|
MINCY
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894587421
|
|
MRS MINCY P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-002-013/2799
(Pattazhi)
|
1613009002NRG24200220242097166
|
20/02/2024
|
Syamaladevi
|
1613009002WL093368
|
Syamaladevi
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894587434
|
|
MRS SYAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-002-013/2824
(Pattazhi)
|
1613009002NRG24200220242097167
|
20/02/2024
|
Indiramma G
|
1613009002WL093368
|
Indiramma G
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894587412
|
|
MRS INDIRAYAMMA INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-002-013/3027
(Pattazhi)
|
1613009002NRG24200220242097169
|
20/02/2024
|
Sasikalakumary C
|
1613009002WL093368
|
Sasikalakumary C
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894587417
|
|
SASIKALAKUMARY C
|
FEDERAL BANK(607165)
|
|
27
|
Pathana puram
|
KL-13-009-002-013/3479
(Pattazhi)
|
1613009002NRG24200220242097173
|
20/02/2024
|
Radhamaniyamma S
|
1613009002WL093368
|
Radhamaniyamma S
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894587411
|
|
RADHA MANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36630
|
36630
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-002-012/1940
(Pattazhi)
|
1613009002NRG24200220242097133
|
20/02/2024
|
Sulochanayamma
|
1613009002WL093368
|
Sulochanayamma
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894587438
|
|
MRS SULOCHANAYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-002-013/1201
(Pattazhi)
|
1613009002NRG24200220242097152
|
20/02/2024
|
RAMACHANDRAN NAIR R
|
1613009002WL093368
|
RAMACHANDRAN NAIR R
|
00415
|
SBIN0070948
|
1332
|
1332
|
Rejected
|
12/04/2024
|
|
2894587443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Pathana puram
|
KL-13-009-002-013/1374
(Pattazhi)
|
1613009002NRG24200220242097155
|
20/02/2024
|
Vasanthakumary
|
1613009002WL093368
|
Vasanthakumary
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894587439
|
|
MRS VASANTHAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-002-013/2491
(Pattazhi)
|
1613009002NRG24200220242097159
|
20/02/2024
|
Annamma
|
1613009002WL093368
|
Annamma
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894587451
|
|
MRS ANNAMMA WIFE OF BABU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-002-013/2516
(Pattazhi)
|
1613009002NRG24200220242097160
|
20/02/2024
|
Vimala devi
|
1613009002WL093368
|
Vimala devi
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894587440
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-002-013/2558
(Pattazhi)
|
1613009002NRG24200220242097161
|
20/02/2024
|
Jayakumar
|
1613009002WL093368
|
Jayakumar
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894587458
|
|
MR JAYAKUMAR C
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-002-013/2646
(Pattazhi)
|
1613009002NRG24200220242097162
|
20/02/2024
|
Saritha
|
1613009002WL093368
|
Saritha
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894587441
|
|
MRS SARITHA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-002-013/2693
(Pattazhi)
|
1613009002NRG24200220242097164
|
20/02/2024
|
Saraswathy Amma
|
1613009002WL093368
|
Saraswathy Amma
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894587444
|
|
MRS SARASWATHIAMMA K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-002-013/2896
(Pattazhi)
|
1613009002NRG24200220242097168
|
20/02/2024
|
Sakunthala devi
|
1613009002WL093368
|
Sakunthala devi
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894587448
|
|
MRS SAKUNDALADEVI S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-002-013/3151
(Pattazhi)
|
1613009002NRG24200220242097171
|
20/02/2024
|
Janamma
|
1613009002WL093368
|
Janamma
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894587446
|
|
MRS JANAMMA D
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-002-013/3494
(Pattazhi)
|
1613009002NRG24200220242097175
|
20/02/2024
|
Rajendran pillai
|
1613009002WL093368
|
Rajendran pillai
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894587450
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-002-013/4154
(Pattazhi)
|
1613009002NRG24200220242097179
|
20/02/2024
|
Sathi L
|
1613009002WL093368
|
Sathi L
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894587456
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-002-013/4258
(Pattazhi)
|
1613009002NRG24200220242097180
|
20/02/2024
|
Maya R
|
1613009002WL093368
|
Maya R
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894587455
|
|
MRS MAYA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
41
|
Pathana puram
|
KL-13-009-002-013/1144
(Pattazhi)
|
1613009002NRG24200220242097142
|
20/02/2024
|
Valsalakumari L
|
1613009002WL093368
|
Valsalakumari L
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894587442
|
|
Valsalakumari L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Pathana puram
|
KL-13-009-002-013/1187
(Pattazhi)
|
1613009002NRG24200220242097150
|
20/02/2024
|
Ajikumar B O
|
1613009002WL093368
|
Ajikumar B O
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894587452
|
|
AJIKUMAR B O
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-002-013/3140
(Pattazhi)
|
1613009002NRG24200220242097170
|
20/02/2024
|
Reena Rajan
|
1613009002WL093368
|
Reena Rajan
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894587445
|
|
REENA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Pathana puram
|
KL-13-009-002-013/3418
(Pattazhi)
|
1613009002NRG24200220242097172
|
20/02/2024
|
Remya
|
1613009002WL093368
|
Remya
|
00657
|
KLGB0040609
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894587447
|
|
REMYA S
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Pathana puram
|
KL-13-009-002-013/3480
(Pattazhi)
|
1613009002NRG24200220242097174
|
20/02/2024
|
A P Santhakumary
|
1613009002WL093368
|
A P Santhakumary
|
00657
|
KLGB0040609
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894587449
|
|
SANTHAMMA A P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Pathana puram
|
KL-13-009-002-013/3767
(Pattazhi)
|
1613009002NRG24200220242097176
|
20/02/2024
|
Kunjumol
|
1613009002WL093368
|
Kunjumol
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894587454
|
|
KUNJUMOL R
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
47
|
Pathana puram
|
KL-13-009-002-013/3834
(Pattazhi)
|
1613009002NRG24200220242097177
|
20/02/2024
|
Rajesh
|
1613009002WL093368
|
Rajesh
|
00657
|
KLGB0040609
|
999
|
999
|
Rejected
|
12/04/2024
|
|
2894587457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
Pathana puram
|
KL-13-009-002-013/4141
(Pattazhi)
|
1613009002NRG24200220242097178
|
20/02/2024
|
SUSEELA
|
1613009002WL093368
|
SUSEELA
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894587453
|
|
SUSEELA R
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Pathana puram
|
KL-13-009-002-013/4478
(Pattazhi)
|
1613009002NRG24200220242097181
|
20/02/2024
|
Sudha
|
1613009002WL093368
|
Sudha
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894587459
|
|
SUDHA SASI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Pathana puram
|
KL-13-009-002-013/4517
(Pattazhi)
|
1613009002NRG24200220242097182
|
20/02/2024
|
Sudhakaran
|
1613009002WL093368
|
Sudhakaran
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894587460
|
|
SUDHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65934
|
65934
|
|
|
|
|
|
|
|