|
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-13-009-002-001/4389
(Pattazhi)
|
1613009002NRG24200320242272105
|
20/03/2024
|
Chinju C S
|
1613009002WL104463
|
Chinju C S
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102640427
|
|
Mrs. CHINJU C S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-002-001/1214
(Pattazhi)
|
1613009002NRG24200320242272057
|
20/03/2024
|
Jalaja kumary.D
|
1613009002WL104463
|
Jalaja kumary.D
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102640413
|
|
JALAJAKUMARI D
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Pathana puram
|
KL-13-009-002-001/1216
(Pattazhi)
|
1613009002NRG24200320242272058
|
20/03/2024
|
salavudeen
|
1613009002WL104463
|
salavudeen
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102640400
|
|
SALAMUDDIN
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-002-001/1217
(Pattazhi)
|
1613009002NRG24200320242272060
|
20/03/2024
|
SAROJA.N
|
1613009002WL104463
|
SAROJA.N
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102640417
|
|
SAROJA N
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-002-001/1221
(Pattazhi)
|
1613009002NRG24200320242272061
|
20/03/2024
|
Shylaja beevi.S
|
1613009002WL104463
|
Shylaja beevi.S
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102640419
|
|
SHAILAJA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pathana puram
|
KL-13-009-002-001/1360
(Pattazhi)
|
1613009002NRG24200320242272062
|
20/03/2024
|
Ramadevi.A
|
1613009002WL104463
|
Ramadevi.A
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102640414
|
|
REMADEVI A
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-002-001/1399
(Pattazhi)
|
1613009002NRG24200320242272063
|
20/03/2024
|
Bindhu Krishnan
|
1613009002WL104463
|
Bindhu Krishnan
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102640412
|
|
BINDHU KRISHNAN
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-002-001/1513
(Pattazhi)
|
1613009002NRG24200320242272064
|
20/03/2024
|
Ponnamma
|
1613009002WL104463
|
Ponnamma
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102640410
|
|
PONNAMMA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-002-001/1629
(Pattazhi)
|
1613009002NRG24200320242272067
|
20/03/2024
|
Thulasi
|
1613009002WL104463
|
Thulasi
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102640409
|
|
THULASI
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-002-001/1767
(Pattazhi)
|
1613009002NRG24200320242272072
|
20/03/2024
|
chellamma
|
1613009002WL104463
|
chellamma
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102640420
|
|
CHELLAMMA N
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-002-001/213
(Pattazhi)
|
1613009002NRG24200320242272073
|
20/03/2024
|
Gheetha.E.R
|
1613009002WL104463
|
Gheetha.E.R
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102640402
|
|
GEETHA WO NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-002-001/214
(Pattazhi)
|
1613009002NRG24200320242272074
|
20/03/2024
|
SOOSAMMA.T
|
1613009002WL104463
|
SOOSAMMA.T
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102640406
|
|
SUSAMMA T
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-002-001/215
(Pattazhi)
|
1613009002NRG24200320242272075
|
20/03/2024
|
Sulekha beevi
|
1613009002WL104463
|
Sulekha beevi
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102640425
|
|
MRS SULAIKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-002-001/232
(Pattazhi)
|
1613009002NRG24200320242272076
|
20/03/2024
|
Subhadra J
|
1613009002WL104463
|
Subhadra J
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102640404
|
|
SUBHADRA J
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-002-001/236
(Pattazhi)
|
1613009002NRG24200320242272077
|
20/03/2024
|
USHA JOSE
|
1613009002WL104463
|
USHA JOSE
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102640407
|
|
USHA JOSE
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-002-001/239
(Pattazhi)
|
1613009002NRG24200320242272079
|
20/03/2024
|
Santha M Pilla
|
1613009002WL104463
|
Santha M Pilla
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102640405
|
|
SANTHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-002-001/258
(Pattazhi)
|
1613009002NRG24200320242272080
|
20/03/2024
|
Baby K
|
1613009002WL104463
|
Baby K
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102640398
|
|
BABYKUTTY SO KUNJUKOSHY
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-002-001/262
(Pattazhi)
|
1613009002NRG24200320242272081
|
20/03/2024
|
OMANA.A
|
1613009002WL104463
|
OMANA.A
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102640403
|
|
OMANA .
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-002-001/264
(Pattazhi)
|
1613009002NRG24200320242272083
|
20/03/2024
|
Raji santhosh
|
1613009002WL104463
|
Raji santhosh
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102640396
|
|
RAJI C
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-002-001/264
(Pattazhi)
|
1613009002NRG24200320242272082
|
20/03/2024
|
Santhamma.B
|
1613009002WL104463
|
Santhamma.B
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102640401
|
|
SANTHAMMA B
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-002-001/2690
(Pattazhi)
|
1613009002NRG24200320242272084
|
20/03/2024
|
RESHMI L
|
1613009002WL104463
|
RESHMI L
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102640397
|
|
Mrs. Reshmi L
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-002-001/285
(Pattazhi)
|
1613009002NRG24200320242272085
|
20/03/2024
|
Seetha V
|
1613009002WL104463
|
Seetha V
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102640422
|
|
SEETHA .
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-002-001/306
(Pattazhi)
|
1613009002NRG24200320242272087
|
20/03/2024
|
Prameela V
|
1613009002WL104463
|
Prameela V
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102640411
|
|
PRAMEELA V
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-002-001/306
(Pattazhi)
|
1613009002NRG24200320242272088
|
20/03/2024
|
RAGHAVAN N
|
1613009002WL104463
|
RAGHAVAN N
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102640415
|
|
RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-002-001/310
(Pattazhi)
|
1613009002NRG24200320242272089
|
20/03/2024
|
NIRMALAKUMARI.K.R
|
1613009002WL104463
|
NIRMALAKUMARI.K.R
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102640408
|
|
MRS NIRMALAKUMARI NIRMALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-002-001/311
(Pattazhi)
|
1613009002NRG24200320242272090
|
20/03/2024
|
SOMARAJAN PILLAI
|
1613009002WL104463
|
SOMARAJAN PILLAI
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102640416
|
|
MR SOMARAJAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-002-001/313
(Pattazhi)
|
1613009002NRG24200320242272091
|
20/03/2024
|
Ushakumary.G
|
1613009002WL104463
|
Ushakumary.G
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102640399
|
|
USHAKUMARY G
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-002-001/3328
(Pattazhi)
|
1613009002NRG24200320242272097
|
20/03/2024
|
NOUSHAD S
|
1613009002WL104463
|
NOUSHAD S
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102640426
|
|
NOUSHAD S
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-002-001/3525
(Pattazhi)
|
1613009002NRG24200320242272100
|
20/03/2024
|
SYAMALA
|
1613009002WL104463
|
SYAMALA
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102640424
|
|
SYAMALA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36963
|
36963
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-002-001/3262
(Pattazhi)
|
1613009002NRG24200320242272095
|
20/03/2024
|
usha k
|
1613009002WL104463
|
usha k
|
00415
|
SBIN0007251
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102640423
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-002-001/1216
(Pattazhi)
|
1613009002NRG24200320242272059
|
20/03/2024
|
RAMLATH
|
1613009002WL104463
|
RAMLATH
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102640429
|
|
RAMLATH A
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Pathana puram
|
KL-13-009-002-001/1553
(Pattazhi)
|
1613009002NRG24200320242272066
|
20/03/2024
|
SUDHAKUMARI A
|
1613009002WL104463
|
SUDHAKUMARI A
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102640431
|
|
MRS SUDHAKUMARI A
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-002-001/1719
(Pattazhi)
|
1613009002NRG24200320242272070
|
20/03/2024
|
ANI BABU
|
1613009002WL104463
|
ANI BABU
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102640430
|
|
MRS ANI BABU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-002-001/1753
(Pattazhi)
|
1613009002NRG24200320242272071
|
20/03/2024
|
MARIYAMMA BABU
|
1613009002WL104463
|
MARIYAMMA BABU
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102640388
|
|
MRS MARIAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-002-001/2387
(Pattazhi)
|
1613009002NRG24200320242272078
|
20/03/2024
|
PREETHAKUMARY
|
1613009002WL104463
|
PREETHAKUMARY
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102640393
|
|
MR PREETHAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-002-001/2884
(Pattazhi)
|
1613009002NRG24200320242272086
|
20/03/2024
|
SREELATHA
|
1613009002WL104463
|
SREELATHA
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102640382
|
|
MRS SREELATHA WIFE OF ANILKUMAR K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-002-001/3159
(Pattazhi)
|
1613009002NRG24200320242272092
|
20/03/2024
|
PRASANNAKUMARY L
|
1613009002WL104463
|
PRASANNAKUMARY L
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102640386
|
|
MRS PRASANNAKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-002-001/3212
(Pattazhi)
|
1613009002NRG24200320242272094
|
20/03/2024
|
AMBILI
|
1613009002WL104463
|
AMBILI
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102640395
|
|
MRS AMPILY K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-002-001/3212
(Pattazhi)
|
1613009002NRG24200320242272093
|
20/03/2024
|
SURESH KUMAR V
|
1613009002WL104463
|
SURESH KUMAR V
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102640383
|
|
SURESH KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-002-001/3286
(Pattazhi)
|
1613009002NRG24200320242272096
|
20/03/2024
|
CHANDRA
|
1613009002WL104463
|
CHANDRA
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102640387
|
|
MRS CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-002-001/3374
(Pattazhi)
|
1613009002NRG24200320242272098
|
20/03/2024
|
KUNJAMMA
|
1613009002WL104463
|
KUNJAMMA
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102640384
|
|
MRS KUNJAMMA T
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-002-001/3446
(Pattazhi)
|
1613009002NRG24200320242272099
|
20/03/2024
|
SUNITHA
|
1613009002WL104463
|
SUNITHA
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102640385
|
|
SUNITHA V S
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-002-001/3676
(Pattazhi)
|
1613009002NRG24200320242272102
|
20/03/2024
|
c lekha
|
1613009002WL104463
|
c lekha
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102640391
|
|
MRS LEKHA C
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pathana puram
|
KL-13-009-002-001/3829
(Pattazhi)
|
1613009002NRG24200320242272103
|
20/03/2024
|
PADMAJAKUMARI B
|
1613009002WL104463
|
PADMAJAKUMARI B
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102640394
|
|
PADMAJAKUMARI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Pathana puram
|
KL-13-009-002-001/4121
(Pattazhi)
|
1613009002NRG24200320242272104
|
20/03/2024
|
SISWARYA P
|
1613009002WL104463
|
SISWARYA P
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102640392
|
|
Mrs. Aiswarya P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
46
|
Pathana puram
|
KL-13-009-002-001/1516
(Pattazhi)
|
1613009002NRG24200320242272065
|
20/03/2024
|
Unnikrishnan Nair
|
1613009002WL104463
|
Unnikrishnan Nair
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102640390
|
|
VASANTHA KUMARI
|
FEDERAL BANK(607165)
|
|
47
|
Pathana puram
|
KL-13-009-002-001/1642
(Pattazhi)
|
1613009002NRG24200320242272068
|
20/03/2024
|
LEKHA RAJENDRAN
|
1613009002WL104463
|
LEKHA RAJENDRAN
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102640421
|
|
LEKHA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Pathana puram
|
KL-13-009-002-001/1645
(Pattazhi)
|
1613009002NRG24200320242272069
|
20/03/2024
|
PRAVEEN BABY
|
1613009002WL104463
|
PRAVEEN BABY
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102640418
|
|
PRAVEENBABY
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Pathana puram
|
KL-13-009-002-001/3576
(Pattazhi)
|
1613009002NRG24200320242272101
|
20/03/2024
|
CHANDRASEKARA PANICKER
|
1613009002WL104463
|
CHANDRASEKARA PANICKER
|
00657
|
KLGB0040609
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102640389
|
|
CHANDRASEKHARA PANICKER
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Pathana puram
|
KL-13-009-002-001/4529
(Pattazhi)
|
1613009002NRG24200320242272106
|
20/03/2024
|
Chitra T R
|
1613009002WL104463
|
Chitra T R
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102640428
|
|
CHITHRA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71928
|
71928
|
|
|
|
|
|
|
|