|
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-13-009-002-010/2294
(Pattazhi)
|
1613009002NRG24131120231438356
|
14/11/2023
|
Lathakumari C N
|
1613009002WL061117
|
Lathakumari C N
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991686552
|
|
LATHAKUMARI C N
|
FEDERAL BANK(607165)
|
|
2
|
Pathana puram
|
KL-13-009-002-010/3169
(Pattazhi)
|
1613009002NRG24131120231438357
|
14/11/2023
|
Sreekala kumari
|
1613009002WL061117
|
Sreekala kumari
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991686559
|
|
SREEKALA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Pathana puram
|
KL-13-009-002-011/1231
(Pattazhi)
|
1613009002NRG24131120231438358
|
14/11/2023
|
Indira K.
|
1613009002WL061117
|
Indira K.
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991686554
|
|
INDIRA K
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-002-011/1234
(Pattazhi)
|
1613009002NRG24131120231438359
|
14/11/2023
|
Santhamma K
|
1613009002WL061117
|
Santhamma K
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991686543
|
|
MRS SANTHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-002-011/1241
(Pattazhi)
|
1613009002NRG24131120231438360
|
14/11/2023
|
Rosamma John
|
1613009002WL061117
|
Rosamma John
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991686548
|
|
ROSAMMA JOHN
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-002-011/1242
(Pattazhi)
|
1613009002NRG24131120231438361
|
14/11/2023
|
Kuttyamma
|
1613009002WL061117
|
Kuttyamma
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991686540
|
|
KUTTYAMMA .
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-002-011/1243
(Pattazhi)
|
1613009002NRG24131120231438363
|
14/11/2023
|
Ponnamma Samual
|
1613009002WL061117
|
Ponnamma Samual
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991686544
|
|
PONNAMMA .
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-002-011/1250
(Pattazhi)
|
1613009002NRG24131120231438365
|
14/11/2023
|
Gracykutty T
|
1613009002WL061117
|
Gracykutty T
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991686553
|
|
GRACYKUTTY T
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-002-011/1251
(Pattazhi)
|
1613009002NRG24131120231438366
|
14/11/2023
|
Ajithakumary R
|
1613009002WL061117
|
Ajithakumary R
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991686550
|
|
MRS AJITHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-002-011/1253
(Pattazhi)
|
1613009002NRG24131120231438367
|
14/11/2023
|
kunjumol Babu
|
1613009002WL061117
|
kunjumol Babu
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991686549
|
|
MRS KUNJUMOL BABU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-002-011/1254
(Pattazhi)
|
1613009002NRG24131120231438368
|
14/11/2023
|
mini johnson
|
1613009002WL061117
|
mini johnson
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991686551
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-002-011/1256
(Pattazhi)
|
1613009002NRG24131120231438369
|
14/11/2023
|
Ammini K
|
1613009002WL061117
|
Ammini K
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991686541
|
|
MRS AMMINI K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-002-011/1455
(Pattazhi)
|
1613009002NRG24131120231438372
|
14/11/2023
|
Rajan B
|
1613009002WL061117
|
Rajan B
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991686542
|
|
RAJAN BABY
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Pathana puram
|
KL-13-009-002-011/1455
(Pattazhi)
|
1613009002NRG24131120231438371
|
14/11/2023
|
Saly Kutty
|
1613009002WL061117
|
Saly Kutty
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991686556
|
|
SALIKUTTIYAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-002-011/16
(Pattazhi)
|
1613009002NRG24131120231438373
|
14/11/2023
|
Lali Mathew
|
1613009002WL061117
|
Lali Mathew
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991686555
|
|
LALI MATHEW
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-002-011/3812
(Pattazhi)
|
1613009002NRG24131120231438386
|
14/11/2023
|
Sindu D
|
1613009002WL061117
|
Sindu D
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991686558
|
|
SINDHU D
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-002-011/65
(Pattazhi)
|
1613009002NRG24131120231438390
|
14/11/2023
|
Santha M T
|
1613009002WL061117
|
Santha M T
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991686545
|
|
SANTHA M T
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-002-012/868
(Pattazhi)
|
1613009002NRG24131120231438394
|
14/11/2023
|
Jalaja AnilKumar
|
1613009002WL061117
|
Jalaja AnilKumar
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991686547
|
|
JALAJAMANI G
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Pathana puram
|
KL-13-009-002-012/892
(Pattazhi)
|
1613009002NRG24131120231438395
|
14/11/2023
|
Bindhu S
|
1613009002WL061117
|
Bindhu S
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991686546
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-002-013/3247
(Pattazhi)
|
1613009002NRG24131120231438396
|
14/11/2023
|
johnson
|
1613009002WL061117
|
johnson
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991686557
|
|
JOHNSON .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32301
|
32301
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-002-011/3258
(Pattazhi)
|
1613009002NRG24131120231438378
|
14/11/2023
|
Raju vargheese
|
1613009002WL061117
|
Raju vargheese
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991686560
|
|
MR RAJU VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-002-010/1972
(Pattazhi)
|
1613009002NRG24131120231438355
|
14/11/2023
|
remadevi s
|
1613009002WL061117
|
remadevi s
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991686573
|
|
Mrs. Remadevi Amma
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-002-011/1245
(Pattazhi)
|
1613009002NRG24131120231438364
|
14/11/2023
|
WILSON
|
1613009002WL061117
|
WILSON
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991686533
|
|
MR WILSON L
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-002-011/1259
(Pattazhi)
|
1613009002NRG24131120231438370
|
14/11/2023
|
lukose
|
1613009002WL061117
|
lukose
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991686536
|
|
MR LUKOSE O
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-002-011/17
(Pattazhi)
|
1613009002NRG24131120231438374
|
14/11/2023
|
Bindhu mol
|
1613009002WL061117
|
Bindhu mol
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991686538
|
|
MRS BINDUMOL BINDUMOL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-002-011/2737
(Pattazhi)
|
1613009002NRG24131120231438376
|
14/11/2023
|
THANKACHAN GEORGE
|
1613009002WL061117
|
THANKACHAN GEORGE
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991686532
|
|
MR THANKACHAN GEORGE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-002-011/3258
(Pattazhi)
|
1613009002NRG24131120231438379
|
14/11/2023
|
susamma Raju
|
1613009002WL061117
|
susamma Raju
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991686534
|
|
MRS SUSAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-002-011/3260
(Pattazhi)
|
1613009002NRG24131120231438380
|
14/11/2023
|
Santha.
|
1613009002WL061117
|
Santha.
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991686561
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-002-011/3727
(Pattazhi)
|
1613009002NRG24131120231438385
|
14/11/2023
|
Bhaskaran.
|
1613009002WL061117
|
Bhaskaran.
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991686539
|
|
MR BHASKARAN SO AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-002-011/4365
(Pattazhi)
|
1613009002NRG24131120231438389
|
14/11/2023
|
Beenakumari S
|
1613009002WL061117
|
Beenakumari S
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991686563
|
|
Beenakumari S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Pathana puram
|
KL-13-009-002-012/2198
(Pattazhi)
|
1613009002NRG24131120231438392
|
14/11/2023
|
Beena R
|
1613009002WL061117
|
Beena R
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991686535
|
|
MS BEENA R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-002-012/2905
(Pattazhi)
|
1613009002NRG24131120231438393
|
14/11/2023
|
Sanithaprasad
|
1613009002WL061117
|
Sanithaprasad
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991686537
|
|
MRS SANITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-002-011/3614
(Pattazhi)
|
1613009002NRG24131120231438384
|
14/11/2023
|
Savitry
|
1613009002WL061117
|
Savitry
|
00415
|
SBIN0071114
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991686562
|
|
SAVITHRY C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
34
|
Pathana puram
|
KL-13-009-002-011/1242
(Pattazhi)
|
1613009002NRG24131120231438362
|
14/11/2023
|
georgekutty
|
1613009002WL061117
|
georgekutty
|
00657
|
KLGB0040609
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991686564
|
|
GEORGE KUTTY P
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Pathana puram
|
KL-13-009-002-011/1977
(Pattazhi)
|
1613009002NRG24131120231438375
|
14/11/2023
|
Bindhu
|
1613009002WL061117
|
Bindhu
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991686570
|
|
MRS BINDHU SAJI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-002-011/2737
(Pattazhi)
|
1613009002NRG24131120231438377
|
14/11/2023
|
Lalamma
|
1613009002WL061117
|
Lalamma
|
00657
|
KLGB0040609
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991686565
|
|
LALAMMA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-002-011/3545
(Pattazhi)
|
1613009002NRG24131120231438381
|
14/11/2023
|
Gopalan
|
1613009002WL061117
|
Gopalan
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991686569
|
|
GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-002-011/3572
(Pattazhi)
|
1613009002NRG24131120231438382
|
14/11/2023
|
Kochu Cherukkan
|
1613009002WL061117
|
Kochu Cherukkan
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991686566
|
|
KOCHUCHERUKKAN R
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-002-011/3614
(Pattazhi)
|
1613009002NRG24131120231438383
|
14/11/2023
|
Ravi K
|
1613009002WL061117
|
Ravi K
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991686568
|
|
REVI K
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-002-011/3838
(Pattazhi)
|
1613009002NRG24131120231438387
|
14/11/2023
|
Ambika
|
1613009002WL061117
|
Ambika
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991686567
|
|
AMBIKA N
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-002-011/3838
(Pattazhi)
|
1613009002NRG24131120231438388
|
14/11/2023
|
GOVINDAN
|
1613009002WL061117
|
GOVINDAN
|
00657
|
KLGB0040609
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991686572
|
|
GOVINDAN
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Pathana puram
|
KL-13-009-002-011/65
(Pattazhi)
|
1613009002NRG24131120231438391
|
14/11/2023
|
surendran
|
1613009002WL061117
|
surendran
|
00657
|
KLGB0040609
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991686571
|
|
SURENDRAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61938
|
61938
|
|
|
|
|
|
|
|