|
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-13-009-002-011/1258
(Pattazhi)
|
1613009002NRG24230120241921389
|
23/01/2024
|
Rahalamma J
|
1613009002WL084097
|
Rahalamma J
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139504633
|
|
RAHELAMMA J
|
FEDERAL BANK(607165)
|
|
2
|
Pathana puram
|
KL-13-009-002-011/1262
(Pattazhi)
|
1613009002NRG24230120241921390
|
23/01/2024
|
Ponnammal C
|
1613009002WL084097
|
Ponnammal C
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139504659
|
|
PONNAMMAL C
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Pathana puram
|
KL-13-009-002-011/1333
(Pattazhi)
|
1613009002NRG24230120241921391
|
23/01/2024
|
LEELAMANI.
|
1613009002WL084097
|
LEELAMANI.
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139504665
|
|
LEELAMONI K
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-002-011/1732
(Pattazhi)
|
1613009002NRG24230120241921392
|
23/01/2024
|
sheeja john
|
1613009002WL084097
|
sheeja john
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139504658
|
|
SHEEJA JOHN
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-002-011/2254
(Pattazhi)
|
1613009002NRG24230120241921395
|
23/01/2024
|
Radakrishna sarma
|
1613009002WL084097
|
Radakrishna sarma
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139504675
|
|
RADHAKRISHNASARMA .
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-002-011/33
(Pattazhi)
|
1613009002NRG24230120241921399
|
23/01/2024
|
LIsy Rajan
|
1613009002WL084097
|
LIsy Rajan
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139504678
|
|
LISY
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-002-011/3304
(Pattazhi)
|
1613009002NRG24230120241921400
|
23/01/2024
|
Geetha S
|
1613009002WL084097
|
Geetha S
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139504666
|
|
GEETHA MOHAN S
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-002-011/3379
(Pattazhi)
|
1613009002NRG24230120241921402
|
23/01/2024
|
Anitha
|
1613009002WL084097
|
Anitha
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139504657
|
|
ANITHA .
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-002-011/3516
(Pattazhi)
|
1613009002NRG24230120241921405
|
23/01/2024
|
Gracykutty
|
1613009002WL084097
|
Gracykutty
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139504631
|
|
Gracykutty
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Pathana puram
|
KL-13-009-002-011/3708
(Pattazhi)
|
1613009002NRG24230120241921408
|
23/01/2024
|
K Sasi
|
1613009002WL084097
|
K Sasi
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139504667
|
|
SASI K
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-002-011/4125
(Pattazhi)
|
1613009002NRG24230120241921415
|
23/01/2024
|
ambily
|
1613009002WL084097
|
ambily
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139504634
|
|
ambily
|
INDUSIND BANK(607189)
|
|
12
|
Pathana puram
|
KL-13-009-002-011/66
(Pattazhi)
|
1613009002NRG24230120241921424
|
23/01/2024
|
Sakunthala A
|
1613009002WL084097
|
Sakunthala A
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139504661
|
|
SAKUNTHALA A
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Pathana puram
|
KL-13-009-002-011/68
(Pattazhi)
|
1613009002NRG24230120241921425
|
23/01/2024
|
Radhamani Ammal M
|
1613009002WL084097
|
Radhamani Ammal M
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139504664
|
|
RADHAMONY AMMAL
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Pathana puram
|
KL-13-009-002-011/72
(Pattazhi)
|
1613009002NRG24230120241921427
|
23/01/2024
|
Podichi
|
1613009002WL084097
|
Podichi
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139504632
|
|
PODICHI .
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-002-011/84
(Pattazhi)
|
1613009002NRG24230120241921429
|
23/01/2024
|
Vargheese P
|
1613009002WL084097
|
Vargheese P
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139504663
|
|
VARGHESE P
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-002-011/86
(Pattazhi)
|
1613009002NRG24230120241921430
|
23/01/2024
|
Jayakumary T
|
1613009002WL084097
|
Jayakumary T
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139504660
|
|
JAYAKUMARI T
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-002-011/91
(Pattazhi)
|
1613009002NRG24230120241921431
|
23/01/2024
|
MANI.K
|
1613009002WL084097
|
MANI.K
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139504676
|
|
MR AJEESHKUMAR B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-002-011/92
(Pattazhi)
|
1613009002NRG24230120241921432
|
23/01/2024
|
Karthyani G
|
1613009002WL084097
|
Karthyani G
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139504662
|
|
MRS KARTHIYAYANI E
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-002-012/3407
(Pattazhi)
|
1613009002NRG24230120241921435
|
23/01/2024
|
Kutty K
|
1613009002WL084097
|
Kutty K
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139504630
|
|
KUTTY K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-002-011/4127
(Pattazhi)
|
1613009002NRG24230120241921416
|
23/01/2024
|
Susheela
|
1613009002WL084097
|
Susheela
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139504650
|
|
Mrs. SUSEELA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-002-011/4278
(Pattazhi)
|
1613009002NRG24230120241921417
|
23/01/2024
|
Minimol K J
|
1613009002WL084097
|
Minimol K J
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139504649
|
|
MRS MINIMOLKJ MINIMOLKJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-002-002/1382
(Pattazhi)
|
1613009002NRG24230120241921387
|
23/01/2024
|
MANIYAMMA J
|
1613009002WL084097
|
MANIYAMMA J
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139504655
|
|
MRS MANIYAMMA J
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-002-011/1932
(Pattazhi)
|
1613009002NRG24230120241921394
|
23/01/2024
|
RAJENDRASARMA B
|
1613009002WL084097
|
RAJENDRASARMA B
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139504669
|
|
MR RAJENDRA SARMA B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-002-011/2452
(Pattazhi)
|
1613009002NRG24230120241921396
|
23/01/2024
|
Thankamma D
|
1613009002WL084097
|
Thankamma D
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139504651
|
|
THANKAMMA M
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-002-011/3255
(Pattazhi)
|
1613009002NRG24230120241921398
|
23/01/2024
|
Gopi
|
1613009002WL084097
|
Gopi
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139504668
|
|
MR GOPI N
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-002-011/3334
(Pattazhi)
|
1613009002NRG24230120241921401
|
23/01/2024
|
Susamma O
|
1613009002WL084097
|
Susamma O
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139504670
|
|
MRS SUSAMMA O M
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-002-011/3434
(Pattazhi)
|
1613009002NRG24230120241921403
|
23/01/2024
|
Aswathy
|
1613009002WL084097
|
Aswathy
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139504654
|
|
MRS ASWATHY M
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-002-011/3434
(Pattazhi)
|
1613009002NRG24230120241921404
|
23/01/2024
|
Rethy M
|
1613009002WL084097
|
Rethy M
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139504652
|
|
MRS RETHY M
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-002-011/3764
(Pattazhi)
|
1613009002NRG24230120241921409
|
23/01/2024
|
M M Mathew
|
1613009002WL084097
|
M M Mathew
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139504656
|
|
MR MATHEW M
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-002-011/4035
(Pattazhi)
|
1613009002NRG24230120241921413
|
23/01/2024
|
Abhilash R
|
1613009002WL084097
|
Abhilash R
|
00415
|
SBIN0070948
|
333
|
333
|
Rejected
|
25/03/2024
|
|
2139504674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Pathana puram
|
KL-13-009-002-011/4441
(Pattazhi)
|
1613009002NRG24230120241921420
|
23/01/2024
|
Nalini S
|
1613009002WL084097
|
Nalini S
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139504653
|
|
MRS NALINI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-002-011/103
(Pattazhi)
|
1613009002NRG24230120241921388
|
23/01/2024
|
Renjini Krishnan
|
1613009002WL084097
|
Renjini Krishnan
|
00657
|
KLGB0040609
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139504671
|
|
RENJINI KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Pathana puram
|
KL-13-009-002-011/1732
(Pattazhi)
|
1613009002NRG24230120241921393
|
23/01/2024
|
Kunjumon
|
1613009002WL084097
|
Kunjumon
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139504646
|
|
KUNJUMON
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Pathana puram
|
KL-13-009-002-011/3016
(Pattazhi)
|
1613009002NRG24230120241921397
|
23/01/2024
|
Ajitha
|
1613009002WL084097
|
Ajitha
|
00657
|
KLGB0040609
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139504635
|
|
AJITHA KUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Pathana puram
|
KL-13-009-002-011/3558
(Pattazhi)
|
1613009002NRG24230120241921406
|
23/01/2024
|
Ramani
|
1613009002WL084097
|
Ramani
|
00657
|
KLGB0040609
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139504672
|
|
RAMANI AMMAL S
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-002-011/3688
(Pattazhi)
|
1613009002NRG24230120241921407
|
23/01/2024
|
Bhaskaran
|
1613009002WL084097
|
Bhaskaran
|
00657
|
KLGB0040609
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139504639
|
|
BHASKARAN PANOOR
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-002-011/3836
(Pattazhi)
|
1613009002NRG24230120241921410
|
23/01/2024
|
S SOMAN
|
1613009002WL084097
|
S SOMAN
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139504644
|
|
SOMAN S
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-002-011/3851
(Pattazhi)
|
1613009002NRG24230120241921411
|
23/01/2024
|
Resmi M R
|
1613009002WL084097
|
Resmi M R
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139504638
|
|
RESMI M R
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-002-011/3882
(Pattazhi)
|
1613009002NRG24230120241921412
|
23/01/2024
|
Ajitha R
|
1613009002WL084097
|
Ajitha R
|
00657
|
KLGB0040609
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139504642
|
|
AJITHA C
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-002-011/4117
(Pattazhi)
|
1613009002NRG24230120241921414
|
23/01/2024
|
SHEEJA
|
1613009002WL084097
|
SHEEJA
|
00657
|
KLGB0040609
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139504645
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-002-011/4338
(Pattazhi)
|
1613009002NRG24230120241921418
|
23/01/2024
|
Maya M
|
1613009002WL084097
|
Maya M
|
00657
|
KLGB0040609
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139504640
|
|
MAYA M
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Pathana puram
|
KL-13-009-002-011/4347
(Pattazhi)
|
1613009002NRG24230120241921419
|
23/01/2024
|
Biji L
|
1613009002WL084097
|
Biji L
|
00657
|
KLGB0040609
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139504641
|
|
BIJI L
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-002-011/4444
(Pattazhi)
|
1613009002NRG24230120241921421
|
23/01/2024
|
Sunitha P
|
1613009002WL084097
|
Sunitha P
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139504647
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Pathana puram
|
KL-13-009-002-011/4472
(Pattazhi)
|
1613009002NRG24230120241921422
|
23/01/2024
|
Kochukutty
|
1613009002WL084097
|
Kochukutty
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139504637
|
|
KOCHUKUTTY WO PODIYAN
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Pathana puram
|
KL-13-009-002-011/4523
(Pattazhi)
|
1613009002NRG24230120241921423
|
23/01/2024
|
Jaya S
|
1613009002WL084097
|
Jaya S
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139504648
|
|
JAYA S
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Pathana puram
|
KL-13-009-002-011/68
(Pattazhi)
|
1613009002NRG24230120241921426
|
23/01/2024
|
Mohanan Achari
|
1613009002WL084097
|
Mohanan Achari
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139504673
|
|
MOHANAN ACHARI C
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Pathana puram
|
KL-13-009-002-011/83
(Pattazhi)
|
1613009002NRG24230120241921428
|
23/01/2024
|
SADHASIVAN
|
1613009002WL084097
|
SADHASIVAN
|
00657
|
KLGB0040609
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139504643
|
|
SADASIVAN P
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Pathana puram
|
KL-13-009-002-011/95
(Pattazhi)
|
1613009002NRG24230120241921433
|
23/01/2024
|
Chenthamarakshan
|
1613009002WL084097
|
Chenthamarakshan
|
00657
|
KLGB0040609
|
666
|
666
|
Rejected
|
25/03/2024
|
|
2139504636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
Pathana puram
|
KL-13-009-002-012/3170
(Pattazhi)
|
1613009002NRG24230120241921434
|
23/01/2024
|
Madhusoodanan
|
1613009002WL084097
|
Madhusoodanan
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139504677
|
|
MADHUSOODANAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53280
|
53280
|
|
|
|
|
|
|
|