|
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-13-009-002-003/1007
(Pattazhi)
|
1613009002NRG24080120241825614
|
08/01/2024
|
USHA.S.PILLAI
|
1613009002WL079524
|
USHA.S.PILLAI
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906018600
|
|
USHA KUMARY R
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Pathana puram
|
KL-13-009-002-003/1009
(Pattazhi)
|
1613009002NRG24080120241825615
|
08/01/2024
|
AJITHAKUMARI.R
|
1613009002WL079524
|
AJITHAKUMARI.R
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906018601
|
|
AJITHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Pathana puram
|
KL-13-009-002-003/1012
(Pattazhi)
|
1613009002NRG24080120241825617
|
08/01/2024
|
BINDU ANILKUMAR
|
1613009002WL079524
|
BINDU ANILKUMAR
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906018603
|
|
MRS BINDU R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-002-003/1021
(Pattazhi)
|
1613009002NRG24080120241825618
|
08/01/2024
|
SAJINI.S
|
1613009002WL079524
|
SAJINI.S
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906018602
|
|
MR SAJINI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-002-003/1022
(Pattazhi)
|
1613009002NRG24080120241825619
|
08/01/2024
|
VALSALA.C
|
1613009002WL079524
|
VALSALA.C
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906018599
|
|
VALSALA C
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Pathana puram
|
KL-13-009-002-003/1028
(Pattazhi)
|
1613009002NRG24080120241825620
|
08/01/2024
|
RADHIKA.S
|
1613009002WL079524
|
RADHIKA.S
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906018605
|
|
MRS RATHIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-002-003/1032
(Pattazhi)
|
1613009002NRG24080120241825622
|
08/01/2024
|
SUSEELA.B
|
1613009002WL079524
|
SUSEELA.B
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906018609
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-002-003/1044
(Pattazhi)
|
1613009002NRG24080120241825623
|
08/01/2024
|
AJITHA.G
|
1613009002WL079524
|
AJITHA.G
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906018607
|
|
MRS AJITHA G
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-002-003/1047
(Pattazhi)
|
1613009002NRG24080120241825624
|
08/01/2024
|
PODICHI.B
|
1613009002WL079524
|
PODICHI.B
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906018598
|
|
PODICHI B
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-002-003/1052
(Pattazhi)
|
1613009002NRG24080120241825625
|
08/01/2024
|
OMANA.C
|
1613009002WL079524
|
OMANA.C
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906018608
|
|
OMANA .
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-002-003/1063
(Pattazhi)
|
1613009002NRG24080120241825626
|
08/01/2024
|
Leelamani.K
|
1613009002WL079524
|
Leelamani.K
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906018597
|
|
LEELAMANI K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-002-003/1093
(Pattazhi)
|
1613009002NRG24080120241825627
|
08/01/2024
|
BIJU S
|
1613009002WL079524
|
BIJU S
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906018606
|
|
Mr. S BIJU
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-002-003/1096
(Pattazhi)
|
1613009002NRG24080120241825628
|
08/01/2024
|
Bhavani.K
|
1613009002WL079524
|
Bhavani.K
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906018596
|
|
MRS BHAVANI WO CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-002-003/1098
(Pattazhi)
|
1613009002NRG24080120241825629
|
08/01/2024
|
MAYADEVI.R
|
1613009002WL079524
|
MAYADEVI.R
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906018604
|
|
MRS MAYADEVI R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-002-003/1102
(Pattazhi)
|
1613009002NRG24080120241825630
|
08/01/2024
|
Vasanthakumary.R
|
1613009002WL079524
|
Vasanthakumary.R
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906018610
|
|
VASANTHAKUMARY R
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-002-003/1103
(Pattazhi)
|
1613009002NRG24080120241825631
|
08/01/2024
|
SREEDEVI.K.B
|
1613009002WL079524
|
SREEDEVI.K.B
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906018595
|
|
SREEDEVI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-002-003/1359
(Pattazhi)
|
1613009002NRG24080120241825632
|
08/01/2024
|
USHAKUMARI
|
1613009002WL079524
|
USHAKUMARI
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906018611
|
|
USHAKUMARY
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-002-003/1472
(Pattazhi)
|
1613009002NRG24080120241825633
|
08/01/2024
|
Rajeswary.B
|
1613009002WL079524
|
Rajeswary.B
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906018625
|
|
MRS RAJESWARY B
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-002-003/1811
(Pattazhi)
|
1613009002NRG24080120241825636
|
08/01/2024
|
SUMATHI NARAYANAN
|
1613009002WL079524
|
SUMATHI NARAYANAN
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906018593
|
|
MRS SUMATHI K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-002-003/2957
(Pattazhi)
|
1613009002NRG24080120241825640
|
08/01/2024
|
Anithakumary
|
1613009002WL079524
|
Anithakumary
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906018612
|
|
ANITHA KUMARI R
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-002-003/3593
(Pattazhi)
|
1613009002NRG24080120241825646
|
08/01/2024
|
SASIDHARAN
|
1613009002WL079524
|
SASIDHARAN
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906018594
|
|
SASIDHARAN N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-002-003/3593
(Pattazhi)
|
1613009002NRG24080120241825645
|
08/01/2024
|
SOBHANA
|
1613009002WL079524
|
SOBHANA
|
00415
|
SBIN0070063
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906018613
|
|
SOBHANA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-002-003/1003
(Pattazhi)
|
1613009002NRG24080120241825613
|
08/01/2024
|
Sreedeviamma S
|
1613009002WL079524
|
Sreedeviamma S
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906018621
|
|
MRS SREEDEVIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-002-003/1011
(Pattazhi)
|
1613009002NRG24080120241825616
|
08/01/2024
|
VASANTHAKUMARY K
|
1613009002WL079524
|
VASANTHAKUMARY K
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906018626
|
|
VASANTHA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-002-003/1028
(Pattazhi)
|
1613009002NRG24080120241825621
|
08/01/2024
|
MADHUSOODHANAN PILLAI S
|
1613009002WL079524
|
MADHUSOODHANAN PILLAI S
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906018622
|
|
MR MADHUSOODHANAN PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-002-003/1729
(Pattazhi)
|
1613009002NRG24080120241825634
|
08/01/2024
|
LEELAMMA.L
|
1613009002WL079524
|
LEELAMMA.L
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906018618
|
|
MRS LEELAMMA L
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-002-003/1793
(Pattazhi)
|
1613009002NRG24080120241825635
|
08/01/2024
|
AJIKUTTAN
|
1613009002WL079524
|
AJIKUTTAN
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906018623
|
|
AJIKUTTAN G
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-002-003/1923
(Pattazhi)
|
1613009002NRG24080120241825637
|
08/01/2024
|
GEETHAKUMARY
|
1613009002WL079524
|
GEETHAKUMARY
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906018619
|
|
MRS GEETHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-002-003/2286
(Pattazhi)
|
1613009002NRG24080120241825638
|
08/01/2024
|
SHEEJA RAMESAN
|
1613009002WL079524
|
SHEEJA RAMESAN
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906018620
|
|
MRS SHEEJA RAMESAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-002-003/2889
(Pattazhi)
|
1613009002NRG24080120241825639
|
08/01/2024
|
Radha K
|
1613009002WL079524
|
Radha K
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906018624
|
|
MRS RADHA DO AYYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-002-003/3084
(Pattazhi)
|
1613009002NRG24080120241825641
|
08/01/2024
|
RADHIKA K B
|
1613009002WL079524
|
RADHIKA K B
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906018615
|
|
RADHIKA WO RAMESHAN
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Pathana puram
|
KL-13-009-002-003/3279
(Pattazhi)
|
1613009002NRG24080120241825642
|
08/01/2024
|
RADHAMMA
|
1613009002WL079524
|
RADHAMMA
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906018614
|
|
RADHAMMA J
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Pathana puram
|
KL-13-009-002-003/3280
(Pattazhi)
|
1613009002NRG24080120241825643
|
08/01/2024
|
ANANADHAMMA
|
1613009002WL079524
|
ANANADHAMMA
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906018617
|
|
MS ANANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-002-003/3302
(Pattazhi)
|
1613009002NRG24080120241825644
|
08/01/2024
|
NASEEMA
|
1613009002WL079524
|
NASEEMA
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906018616
|
|
NASEEMA P K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43623
|
43623
|
|
|
|
|
|
|
|