|
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-13-009-002-009/1845
(Pattazhi)
|
1613009002NRG24151120231468646
|
17/11/2023
|
Sasikala L
|
1613009002WL062359
|
Sasikala L
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013770564
|
|
SUGATHAN D
|
FEDERAL BANK(607165)
|
|
2
|
Pathana puram
|
KL-13-009-002-009/2227
(Pattazhi)
|
1613009002NRG24151120231468648
|
17/11/2023
|
Achuthan R
|
1613009002WL062359
|
Achuthan R
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013770574
|
|
ACHUTHAN R
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Pathana puram
|
KL-13-009-002-009/3047
(Pattazhi)
|
1613009002NRG24151120231468651
|
17/11/2023
|
Kunjukutty
|
1613009002WL062359
|
Kunjukutty
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013770582
|
|
KUNJUKUTTY T
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-002-009/316
(Pattazhi)
|
1613009002NRG24151120231468653
|
17/11/2023
|
Sujatha N
|
1613009002WL062359
|
Sujatha N
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013770571
|
|
SUJATHA M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Pathana puram
|
KL-13-009-002-009/319
(Pattazhi)
|
1613009002NRG24151120231468654
|
17/11/2023
|
Radhamani L
|
1613009002WL062359
|
Radhamani L
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013770566
|
|
MRS RADHAMANI L
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-002-009/323
(Pattazhi)
|
1613009002NRG24151120231468655
|
17/11/2023
|
Vasnthakumary S
|
1613009002WL062359
|
Vasnthakumary S
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013770575
|
|
VASANTHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-002-009/329
(Pattazhi)
|
1613009002NRG24151120231468656
|
17/11/2023
|
Rajamma G
|
1613009002WL062359
|
Rajamma G
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013770573
|
|
MRS RAJAMMA G
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-002-009/335
(Pattazhi)
|
1613009002NRG24151120231468660
|
17/11/2023
|
Saraswathy Amma K
|
1613009002WL062359
|
Saraswathy Amma K
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013770587
|
|
MRS SARASWATHYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-002-009/336
(Pattazhi)
|
1613009002NRG24151120231468661
|
17/11/2023
|
Vijayamma Rajan
|
1613009002WL062359
|
Vijayamma Rajan
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013770577
|
|
MRS VIJAYAMMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-002-009/340
(Pattazhi)
|
1613009002NRG24151120231468664
|
17/11/2023
|
SUNILKUMAR
|
1613009002WL062359
|
SUNILKUMAR
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013770583
|
|
SUNILKUMAR .
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-002-009/343
(Pattazhi)
|
1613009002NRG24151120231468665
|
17/11/2023
|
Sindhu C
|
1613009002WL062359
|
Sindhu C
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013770567
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-002-009/348
(Pattazhi)
|
1613009002NRG24151120231468667
|
17/11/2023
|
Geetha Ammal S
|
1613009002WL062359
|
Geetha Ammal S
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013770570
|
|
Mrs. GEETHA AMMAL
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-002-009/349
(Pattazhi)
|
1613009002NRG24151120231468668
|
17/11/2023
|
Radha N
|
1613009002WL062359
|
Radha N
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013770572
|
|
MRS RADHAMMAL N
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-002-009/350
(Pattazhi)
|
1613009002NRG24151120231468669
|
17/11/2023
|
Gopinathan nair
|
1613009002WL062359
|
Gopinathan nair
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013770581
|
|
Mr. GOPINATHAN NAIR R
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-002-009/350
(Pattazhi)
|
1613009002NRG24151120231468670
|
17/11/2023
|
Pushpakumary N
|
1613009002WL062359
|
Pushpakumary N
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013770579
|
|
PUSHPAKUMARI N
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-002-009/351
(Pattazhi)
|
1613009002NRG24151120231468671
|
17/11/2023
|
prakash s
|
1613009002WL062359
|
prakash s
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013770580
|
|
MR PRAKASH S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-002-009/354
(Pattazhi)
|
1613009002NRG24151120231468672
|
17/11/2023
|
Gheethakumary O
|
1613009002WL062359
|
Gheethakumary O
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013770578
|
|
MRS GEETHA O
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-002-009/355
(Pattazhi)
|
1613009002NRG24151120231468673
|
17/11/2023
|
Renjudevi S
|
1613009002WL062359
|
Renjudevi S
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013770585
|
|
MRS RENJUDEVI S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-002-009/362
(Pattazhi)
|
1613009002NRG24151120231468678
|
17/11/2023
|
Mahaswary Amma
|
1613009002WL062359
|
Mahaswary Amma
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013770563
|
|
MRS MAHESWARI AMMA R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-002-009/3627
(Pattazhi)
|
1613009002NRG24151120231468679
|
17/11/2023
|
Sabeena
|
1613009002WL062359
|
Sabeena
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013770589
|
|
SABEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pathana puram
|
KL-13-009-002-009/363
(Pattazhi)
|
1613009002NRG24151120231468681
|
17/11/2023
|
Sumathikutty Amma
|
1613009002WL062359
|
Sumathikutty Amma
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013770569
|
|
MRS SUMATHIKKUTTY AMMA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-002-009/370
(Pattazhi)
|
1613009002NRG24151120231468682
|
17/11/2023
|
Suma O
|
1613009002WL062359
|
Suma O
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013770568
|
|
SUMA O
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-002-009/3705
(Pattazhi)
|
1613009002NRG24151120231468683
|
17/11/2023
|
Chellamma
|
1613009002WL062359
|
Chellamma
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013770588
|
|
CHELLAMMA V
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-002-009/371
(Pattazhi)
|
1613009002NRG24151120231468684
|
17/11/2023
|
Bindukumary L
|
1613009002WL062359
|
Bindukumary L
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013770584
|
|
BINDUKUMARY LEKSHMIKUTTYAMMA
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-002-009/374
(Pattazhi)
|
1613009002NRG24151120231468685
|
17/11/2023
|
Omana T
|
1613009002WL062359
|
Omana T
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013770576
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-002-009/384
(Pattazhi)
|
1613009002NRG24151120231468688
|
17/11/2023
|
girijakumary
|
1613009002WL062359
|
girijakumary
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013770586
|
|
MRS GIRIJAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-002-009/386
(Pattazhi)
|
1613009002NRG24151120231468689
|
17/11/2023
|
Sunitha A
|
1613009002WL062359
|
Sunitha A
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013770565
|
|
MRS SUNITHA A
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-002-011/2269
(Pattazhi)
|
1613009002NRG24151120231468694
|
17/11/2023
|
Anupama R
|
1613009002WL062359
|
Anupama R
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013770590
|
|
ANUPAMA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-002-009/2227
(Pattazhi)
|
1613009002NRG24151120231468649
|
17/11/2023
|
Leela
|
1613009002WL062359
|
Leela
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013770603
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-002-009/2770
(Pattazhi)
|
1613009002NRG24151120231468650
|
17/11/2023
|
Jayasree B .
|
1613009002WL062359
|
Jayasree B .
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013770605
|
|
MRS JAYASREE B
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-002-009/3309
(Pattazhi)
|
1613009002NRG24151120231468657
|
17/11/2023
|
Sarojini B .
|
1613009002WL062359
|
Sarojini B .
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013770610
|
|
MRS SAROJINI K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-002-009/3337
(Pattazhi)
|
1613009002NRG24151120231468658
|
17/11/2023
|
Omana V.
|
1613009002WL062359
|
Omana V.
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013770606
|
|
Omana V.
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Pathana puram
|
KL-13-009-002-009/3339
(Pattazhi)
|
1613009002NRG24151120231468659
|
17/11/2023
|
Omana K
|
1613009002WL062359
|
Omana K
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013770608
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
34
|
Pathana puram
|
KL-13-009-002-009/3382
(Pattazhi)
|
1613009002NRG24151120231468663
|
17/11/2023
|
Rama V
|
1613009002WL062359
|
Rama V
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013770609
|
|
MRS REMA J
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-002-009/3474
(Pattazhi)
|
1613009002NRG24151120231468666
|
17/11/2023
|
Chandrika.
|
1613009002WL062359
|
Chandrika.
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013770601
|
|
MRS CHANDRIKA V
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-002-009/3565
(Pattazhi)
|
1613009002NRG24151120231468675
|
17/11/2023
|
Sathi K
|
1613009002WL062359
|
Sathi K
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013770602
|
|
MRS SATHY K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-002-009/3566
(Pattazhi)
|
1613009002NRG24151120231468676
|
17/11/2023
|
Lekha N.
|
1613009002WL062359
|
Lekha N.
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013770591
|
|
MRS LEKHA N
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-002-009/3567
(Pattazhi)
|
1613009002NRG24151120231468677
|
17/11/2023
|
Bindugopi
|
1613009002WL062359
|
Bindugopi
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013770611
|
|
Bindugopi
|
INDUSIND BANK(607189)
|
|
39
|
Pathana puram
|
KL-13-009-002-009/363
(Pattazhi)
|
1613009002NRG24151120231468680
|
17/11/2023
|
Gopalakrishnan nair
|
1613009002WL062359
|
Gopalakrishnan nair
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013770604
|
|
MR GOPALAKRISHNAN NAIR K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-002-009/376
(Pattazhi)
|
1613009002NRG24151120231468686
|
17/11/2023
|
Radamani Amma S
|
1613009002WL062359
|
Radamani Amma S
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013770600
|
|
MRS RADHAMANI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-002-010/3317
(Pattazhi)
|
1613009002NRG24151120231468692
|
17/11/2023
|
Leela
|
1613009002WL062359
|
Leela
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013770607
|
|
MRS LEELA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
42
|
Pathana puram
|
KL-13-009-002-009/1589
(Pattazhi)
|
1613009002NRG24151120231468645
|
17/11/2023
|
SHEELA D
|
1613009002WL062359
|
SHEELA D
|
00657
|
KLGB0040609
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013770593
|
|
SHEELA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-002-009/1938
(Pattazhi)
|
1613009002NRG24151120231468647
|
17/11/2023
|
Anju nair M S
|
1613009002WL062359
|
Anju nair M S
|
00657
|
KLGB0040609
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013770597
|
|
ANJU NAIR
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Pathana puram
|
KL-13-009-002-009/3157
(Pattazhi)
|
1613009002NRG24151120231468652
|
17/11/2023
|
Sreelatha
|
1613009002WL062359
|
Sreelatha
|
00657
|
KLGB0040609
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013770592
|
|
SREELATHA P R
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Pathana puram
|
KL-13-009-002-009/338
(Pattazhi)
|
1613009002NRG24151120231468662
|
17/11/2023
|
Sasidharan pillai
|
1613009002WL062359
|
Sasidharan pillai
|
00657
|
KLGB0040609
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013770595
|
|
SASIDHARAN PILLAI R
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Pathana puram
|
KL-13-009-002-009/3557
(Pattazhi)
|
1613009002NRG24151120231468674
|
17/11/2023
|
Ambikadevi
|
1613009002WL062359
|
Ambikadevi
|
00657
|
KLGB0040609
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013770598
|
|
AMBIKA S
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Pathana puram
|
KL-13-009-002-009/3781
(Pattazhi)
|
1613009002NRG24151120231468687
|
17/11/2023
|
Balan K
|
1613009002WL062359
|
Balan K
|
00657
|
KLGB0040609
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013770596
|
|
BALAN R
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Pathana puram
|
KL-13-009-002-009/4017
(Pattazhi)
|
1613009002NRG24151120231468690
|
17/11/2023
|
Ambika kumari
|
1613009002WL062359
|
Ambika kumari
|
00657
|
KLGB0040609
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013770594
|
|
MR RAJESH R K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pathana puram
|
KL-13-009-002-009/4391
(Pattazhi)
|
1613009002NRG24151120231468691
|
17/11/2023
|
Omana
|
1613009002WL062359
|
Omana
|
00657
|
KLGB0040609
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013770599
|
|
MR OMANA S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pathana puram
|
KL-13-009-002-010/3317
(Pattazhi)
|
1613009002NRG24151120231468693
|
17/11/2023
|
Sasi
|
1613009002WL062359
|
Sasi
|
00657
|
KLGB0040609
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013770612
|
|
SASI C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32634
|
32634
|
|
|
|
|
|
|
|