|
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-13-009-002-002/636
(Pattazhi)
|
1613009002NRG24210320242281130
|
22/03/2024
|
Geethakumary
|
1613009002WL105205
|
Geethakumary
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109186505
|
|
GEETHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pathana puram
|
KL-13-009-002-003/1013
(Pattazhi)
|
1613009002NRG24210320242281131
|
22/03/2024
|
USHA KUMARY
|
1613009002WL105205
|
USHA KUMARY
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109186491
|
|
USHAKUMARI S
|
HDFC BANK LTD(607152)
|
|
3
|
Pathana puram
|
KL-13-009-002-003/1020
(Pattazhi)
|
1613009002NRG24210320242281133
|
22/03/2024
|
SANTHAMMA
|
1613009002WL105205
|
SANTHAMMA
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109186501
|
|
SANTHAMMA .
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-002-003/1039
(Pattazhi)
|
1613009002NRG24210320242281134
|
22/03/2024
|
BINDHU.G
|
1613009002WL105205
|
BINDHU.G
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109186495
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pathana puram
|
KL-13-009-002-003/1046
(Pattazhi)
|
1613009002NRG24210320242281136
|
22/03/2024
|
RADHAMANI.K
|
1613009002WL105205
|
RADHAMANI.K
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109186490
|
|
RADHAMANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pathana puram
|
KL-13-009-002-003/1055
(Pattazhi)
|
1613009002NRG24210320242281137
|
22/03/2024
|
SAROJINI.C
|
1613009002WL105205
|
SAROJINI.C
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109186500
|
|
MRS SAROJINI C
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-002-003/1062
(Pattazhi)
|
1613009002NRG24210320242281138
|
22/03/2024
|
PRIYA GIREESH
|
1613009002WL105205
|
PRIYA GIREESH
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109186499
|
|
PRIYA G
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-002-003/1064
(Pattazhi)
|
1613009002NRG24210320242281139
|
22/03/2024
|
GEETHA.E
|
1613009002WL105205
|
GEETHA.E
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109186492
|
|
MRS GEETHA E
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-002-003/1067
(Pattazhi)
|
1613009002NRG24210320242281140
|
22/03/2024
|
BHAVANI.K
|
1613009002WL105205
|
BHAVANI.K
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109186489
|
|
BHAVANI K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-002-003/1076
(Pattazhi)
|
1613009002NRG24210320242281141
|
22/03/2024
|
Renuka.N
|
1613009002WL105205
|
Renuka.N
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109186498
|
|
MRS RENUKA N
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-002-003/1077
(Pattazhi)
|
1613009002NRG24210320242281142
|
22/03/2024
|
OMANAYAMMA K
|
1613009002WL105205
|
OMANAYAMMA K
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109186503
|
|
Mrs. OMANA YAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-002-003/1090
(Pattazhi)
|
1613009002NRG24210320242281145
|
22/03/2024
|
saraswathyamma
|
1613009002WL105205
|
saraswathyamma
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109186488
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-002-003/1095
(Pattazhi)
|
1613009002NRG24210320242281146
|
22/03/2024
|
Latha.c
|
1613009002WL105205
|
Latha.c
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109186497
|
|
MRS LATHA C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-002-003/1311
(Pattazhi)
|
1613009002NRG24210320242281147
|
22/03/2024
|
MINI.P
|
1613009002WL105205
|
MINI.P
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109186496
|
|
MS MINI P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-002-003/1347
(Pattazhi)
|
1613009002NRG24210320242281148
|
22/03/2024
|
AJITHAKUMARI.J
|
1613009002WL105205
|
AJITHAKUMARI.J
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109186494
|
|
AJITHA KUMARY
|
HDFC BANK LTD(607152)
|
|
16
|
Pathana puram
|
KL-13-009-002-003/1408
(Pattazhi)
|
1613009002NRG24210320242281150
|
22/03/2024
|
AJIKUMAR.B
|
1613009002WL105205
|
AJIKUMAR.B
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109186493
|
|
AJIKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-002-003/1408
(Pattazhi)
|
1613009002NRG24210320242281149
|
22/03/2024
|
RADHAMONEY AMMA.S
|
1613009002WL105205
|
RADHAMONEY AMMA.S
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109186502
|
|
RADHAMANI AMMA S
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-002-003/1650
(Pattazhi)
|
1613009002NRG24210320242281152
|
22/03/2024
|
GIRIJA S
|
1613009002WL105205
|
GIRIJA S
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109186487
|
|
GIRIJA S
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-002-003/1651
(Pattazhi)
|
1613009002NRG24210320242281153
|
22/03/2024
|
REKHA JAYAM
|
1613009002WL105205
|
REKHA JAYAM
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109186486
|
|
REKHA JAYAN
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-002-003/2593
(Pattazhi)
|
1613009002NRG24210320242281158
|
22/03/2024
|
LEELAMANI G
|
1613009002WL105205
|
LEELAMANI G
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109186485
|
|
LEELAMMA G
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-002-003/3833
(Pattazhi)
|
1613009002NRG24210320242281166
|
22/03/2024
|
SUSHAMA
|
1613009002WL105205
|
SUSHAMA
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109186506
|
|
SUSHAMA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29637
|
29637
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-002-003/4383
(Pattazhi)
|
1613009002NRG24210320242281169
|
22/03/2024
|
Syamala
|
1613009002WL105205
|
Syamala
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109186511
|
|
SYAMALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-002-003/1077
(Pattazhi)
|
1613009002NRG24210320242281143
|
22/03/2024
|
Abidha
|
1613009002WL105205
|
Abidha
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109186524
|
|
Mrs. Abidha
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-002-003/3208
(Pattazhi)
|
1613009002NRG24210320242281162
|
22/03/2024
|
ALEENA V
|
1613009002WL105205
|
ALEENA V
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109186518
|
|
MRS ALEENA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-002-003/1039
(Pattazhi)
|
1613009002NRG24210320242281135
|
22/03/2024
|
BIJU
|
1613009002WL105205
|
BIJU
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109186523
|
|
MR BIJU S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-002-003/1080
(Pattazhi)
|
1613009002NRG24210320242281144
|
22/03/2024
|
GOMATHYAMMA
|
1613009002WL105205
|
GOMATHYAMMA
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109186521
|
|
MRS GOMATHI AMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-002-003/1599
(Pattazhi)
|
1613009002NRG24210320242281151
|
22/03/2024
|
GIRIJA P
|
1613009002WL105205
|
GIRIJA P
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109186514
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-002-003/1709
(Pattazhi)
|
1613009002NRG24210320242281154
|
22/03/2024
|
MINI MOL
|
1613009002WL105205
|
MINI MOL
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109186515
|
|
MRS MINIMOL B R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-002-003/1865
(Pattazhi)
|
1613009002NRG24210320242281155
|
22/03/2024
|
Gheethakumari B
|
1613009002WL105205
|
Gheethakumari B
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109186516
|
|
MRS GEETHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-002-003/2445
(Pattazhi)
|
1613009002NRG24210320242281156
|
22/03/2024
|
SARASWATHY.T
|
1613009002WL105205
|
SARASWATHY.T
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109186513
|
|
MRS SARASWATHY SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-002-003/2565
(Pattazhi)
|
1613009002NRG24210320242281157
|
22/03/2024
|
Geetha Kumari O
|
1613009002WL105205
|
Geetha Kumari O
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109186522
|
|
GEETHAKUMARI O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pathana puram
|
KL-13-009-002-003/2796
(Pattazhi)
|
1613009002NRG24210320242281159
|
22/03/2024
|
LATHA B
|
1613009002WL105205
|
LATHA B
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109186517
|
|
LETHA GANGADHARAN
|
FEDERAL BANK(607165)
|
|
33
|
Pathana puram
|
KL-13-009-002-003/2937
(Pattazhi)
|
1613009002NRG24210320242281160
|
22/03/2024
|
indu kumary
|
1613009002WL105205
|
indu kumary
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109186504
|
|
MRS INDUKUMARY M ALIAS INDU MANIKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-002-003/3236
(Pattazhi)
|
1613009002NRG24210320242281163
|
22/03/2024
|
SHAMNA
|
1613009002WL105205
|
SHAMNA
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109186519
|
|
MRS SHAMNA A
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-002-003/3912
(Pattazhi)
|
1613009002NRG24210320242281168
|
22/03/2024
|
VIJAYAMMA
|
1613009002WL105205
|
VIJAYAMMA
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109186520
|
|
MRS VIJAYAMMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-002-003/1016
(Pattazhi)
|
1613009002NRG24210320242281132
|
22/03/2024
|
ANITHA P
|
1613009002WL105205
|
ANITHA P
|
00657
|
KLGB0040609
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109186508
|
|
ANITHA P
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-002-003/3080
(Pattazhi)
|
1613009002NRG24210320242281161
|
22/03/2024
|
PANCHAMI
|
1613009002WL105205
|
PANCHAMI
|
00657
|
KLGB0040609
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109186509
|
|
PANCHAMI B
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-002-003/3522
(Pattazhi)
|
1613009002NRG24210320242281164
|
22/03/2024
|
RAJAMMA
|
1613009002WL105205
|
RAJAMMA
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109186507
|
|
RAJAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-002-003/3550
(Pattazhi)
|
1613009002NRG24210320242281165
|
22/03/2024
|
sudharamma p
|
1613009002WL105205
|
sudharamma p
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109186512
|
|
SUDHARMMA P
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-002-003/3833
(Pattazhi)
|
1613009002NRG24210320242281167
|
22/03/2024
|
JAIMON
|
1613009002WL105205
|
JAIMON
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109186510
|
|
JAYAMON P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55611
|
55611
|
|
|
|
|
|
|
|