|
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-13-009-002-007/1209
(Pattazhi)
|
1613009002NRG24250120241934349
|
25/01/2024
|
Chandrika L
|
1613009002WL084872
|
Chandrika L
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142034994
|
|
CHANDRIKA L
|
FEDERAL BANK(607165)
|
|
2
|
Pathana puram
|
KL-13-009-002-007/1582
(Pattazhi)
|
1613009002NRG24250120241934351
|
25/01/2024
|
Estheer
|
1613009002WL084872
|
Estheer
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142035015
|
|
ESTHEER
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-002-007/1710
(Pattazhi)
|
1613009002NRG24250120241934352
|
25/01/2024
|
Leejamol
|
1613009002WL084872
|
Leejamol
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142035005
|
|
LIJAMOL P
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-002-007/1711
(Pattazhi)
|
1613009002NRG24250120241934353
|
25/01/2024
|
JOJI GEORGE
|
1613009002WL084872
|
JOJI GEORGE
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142035017
|
|
JOJI GEORGE
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-002-007/1915
(Pattazhi)
|
1613009002NRG24250120241934356
|
25/01/2024
|
K THULASEEDHARAN UNNITHAN
|
1613009002WL084872
|
K THULASEEDHARAN UNNITHAN
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142034988
|
|
MR THULASEEDHARAN UNNITHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-002-007/2018
(Pattazhi)
|
1613009002NRG24250120241934357
|
25/01/2024
|
JOYIS D
|
1613009002WL084872
|
JOYIS D
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142035014
|
|
JOICE BIJU
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-002-007/2730
(Pattazhi)
|
1613009002NRG24250120241934359
|
25/01/2024
|
Miriyam
|
1613009002WL084872
|
Miriyam
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142035016
|
|
MIRIYAM
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-002-007/2811
(Pattazhi)
|
1613009002NRG24250120241934360
|
25/01/2024
|
Saraswathy P
|
1613009002WL084872
|
Saraswathy P
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142035013
|
|
SARASWATI P
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-002-007/2931
(Pattazhi)
|
1613009002NRG24250120241934362
|
25/01/2024
|
Sajimol
|
1613009002WL084872
|
Sajimol
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142034989
|
|
SAJIMOL
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-002-007/3588
(Pattazhi)
|
1613009002NRG24250120241934364
|
25/01/2024
|
Aaniyamma
|
1613009002WL084872
|
Aaniyamma
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142035008
|
|
ANIYAMMA M
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-002-007/925
(Pattazhi)
|
1613009002NRG24250120241934372
|
25/01/2024
|
Bindu K G
|
1613009002WL084872
|
Bindu K G
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142035000
|
|
BINDHU K G
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-002-007/929
(Pattazhi)
|
1613009002NRG24250120241934373
|
25/01/2024
|
Gracy K
|
1613009002WL084872
|
Gracy K
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142035012
|
|
GRACY K
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-002-007/932
(Pattazhi)
|
1613009002NRG24250120241934374
|
25/01/2024
|
Santhakumary P
|
1613009002WL084872
|
Santhakumary P
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142034991
|
|
MRS SANTHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-002-007/938
(Pattazhi)
|
1613009002NRG24250120241934375
|
25/01/2024
|
Jayasree M
|
1613009002WL084872
|
Jayasree M
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142035001
|
|
JAYASREE
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-002-007/939
(Pattazhi)
|
1613009002NRG24250120241934376
|
25/01/2024
|
JAYAKUMARY B
|
1613009002WL084872
|
JAYAKUMARY B
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142035003
|
|
M/s. Jayakumari B
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-002-007/940
(Pattazhi)
|
1613009002NRG24250120241934377
|
25/01/2024
|
Ushakumary R
|
1613009002WL084872
|
Ushakumary R
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142035002
|
|
Mrs. USHA JAYAN
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-002-007/941
(Pattazhi)
|
1613009002NRG24250120241934378
|
25/01/2024
|
CHANDRAMATHYAMMA
|
1613009002WL084872
|
CHANDRAMATHYAMMA
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034999
|
|
CHANDRAMATHYAMMA M
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-002-007/943
(Pattazhi)
|
1613009002NRG24250120241934379
|
25/01/2024
|
Ushakumary.S
|
1613009002WL084872
|
Ushakumary.S
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142034990
|
|
USHA KUMARY S
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-002-007/944
(Pattazhi)
|
1613009002NRG24250120241934380
|
25/01/2024
|
Radhamaniyamma P
|
1613009002WL084872
|
Radhamaniyamma P
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034996
|
|
RADHAMANIYAMMA P
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-002-007/945
(Pattazhi)
|
1613009002NRG24250120241934381
|
25/01/2024
|
Anandavallyamma R
|
1613009002WL084872
|
Anandavallyamma R
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142034997
|
|
MRS ANANDAVALLYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-002-007/948
(Pattazhi)
|
1613009002NRG24250120241934382
|
25/01/2024
|
girijakumary B
|
1613009002WL084872
|
girijakumary B
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142034995
|
|
GIRIJA B
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-002-007/952
(Pattazhi)
|
1613009002NRG24250120241934383
|
25/01/2024
|
Mariya S
|
1613009002WL084872
|
Mariya S
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034998
|
|
MARIYA S
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-002-007/954
(Pattazhi)
|
1613009002NRG24250120241934384
|
25/01/2024
|
Sherly Rajan
|
1613009002WL084872
|
Sherly Rajan
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142035007
|
|
SHERLY RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-002-007/965
(Pattazhi)
|
1613009002NRG24250120241934385
|
25/01/2024
|
KRISHNAKUMARI
|
1613009002WL084872
|
KRISHNAKUMARI
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142035004
|
|
KRISHNAKUMARI .
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-002-007/966
(Pattazhi)
|
1613009002NRG24250120241934386
|
25/01/2024
|
Omana P
|
1613009002WL084872
|
Omana P
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142035009
|
|
OMANA P
|
FEDERAL BANK(607165)
|
|
26
|
Pathana puram
|
KL-13-009-002-007/967
(Pattazhi)
|
1613009002NRG24250120241934387
|
25/01/2024
|
Lillykutty R
|
1613009002WL084872
|
Lillykutty R
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142034993
|
|
LILLYKUTTY R
|
FEDERAL BANK(607165)
|
|
27
|
Pathana puram
|
KL-13-009-002-007/970
(Pattazhi)
|
1613009002NRG24250120241934388
|
25/01/2024
|
Sarada K
|
1613009002WL084872
|
Sarada K
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142035010
|
|
SARADA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Pathana puram
|
KL-13-009-002-007/972
(Pattazhi)
|
1613009002NRG24250120241934389
|
25/01/2024
|
Radha K
|
1613009002WL084872
|
Radha K
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142034992
|
|
RADHA K
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-002-007/976
(Pattazhi)
|
1613009002NRG24250120241934390
|
25/01/2024
|
LEELAMMA SAJI
|
1613009002WL084872
|
LEELAMMA SAJI
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142035034
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pathana puram
|
KL-13-009-002-007/977
(Pattazhi)
|
1613009002NRG24250120241934391
|
25/01/2024
|
Rosamma
|
1613009002WL084872
|
Rosamma
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142035006
|
|
ROSAMMA SAMUVAL
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Pathana puram
|
KL-13-009-002-008/1550
(Pattazhi)
|
1613009002NRG24250120241934392
|
25/01/2024
|
Omana
|
1613009002WL084872
|
Omana
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142035011
|
|
OMANA J
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51948
|
51948
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-002-004/3866
(Pattazhi)
|
1613009002NRG24250120241934348
|
25/01/2024
|
Sasidharan
|
1613009002WL084872
|
Sasidharan
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142035026
|
|
Mr. SASIDHARAN D
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-002-007/222
(Pattazhi)
|
1613009002NRG24250120241934358
|
25/01/2024
|
MARY KUTTY
|
1613009002WL084872
|
MARY KUTTY
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142035027
|
|
Mrs. MARY MARY KUTTY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
34
|
Pathana puram
|
KL-13-009-002-007/3613
(Pattazhi)
|
1613009002NRG24250120241934366
|
25/01/2024
|
Bindhu K
|
1613009002WL084872
|
Bindhu K
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142035019
|
|
MRS BINDHU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-002-007/1829
(Pattazhi)
|
1613009002NRG24250120241934355
|
25/01/2024
|
Lalithamma
|
1613009002WL084872
|
Lalithamma
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142035020
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-002-007/3589
(Pattazhi)
|
1613009002NRG24250120241934365
|
25/01/2024
|
Ushakunjumon
|
1613009002WL084872
|
Ushakunjumon
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142035032
|
|
MRS USHA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-002-004/1714
(Pattazhi)
|
1613009002NRG24250120241934347
|
25/01/2024
|
Anu J
|
1613009002WL084872
|
Anu J
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142035033
|
|
ANU J
|
FEDERAL BANK(607165)
|
|
38
|
Pathana puram
|
KL-13-009-002-007/1372
(Pattazhi)
|
1613009002NRG24250120241934350
|
25/01/2024
|
Shihabudeen
|
1613009002WL084872
|
Shihabudeen
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142035028
|
|
SHIHABUDEEN H S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Pathana puram
|
KL-13-009-002-007/1712
(Pattazhi)
|
1613009002NRG24250120241934354
|
25/01/2024
|
BAIJUMOL
|
1613009002WL084872
|
BAIJUMOL
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142035029
|
|
BAIJU MOLE B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Pathana puram
|
KL-13-009-002-007/2911
(Pattazhi)
|
1613009002NRG24250120241934361
|
25/01/2024
|
Binu Jose
|
1613009002WL084872
|
Binu Jose
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142035030
|
|
MRS BINU WIFE OF JOSE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-002-007/3923
(Pattazhi)
|
1613009002NRG24250120241934367
|
25/01/2024
|
TREESA
|
1613009002WL084872
|
TREESA
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142035021
|
|
TREESA K THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Pathana puram
|
KL-13-009-002-007/4516
(Pattazhi)
|
1613009002NRG24250120241934371
|
25/01/2024
|
Lalithamma
|
1613009002WL084872
|
Lalithamma
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142035025
|
|
LALITHAMMA .
|
FEDERAL BANK(607165)
|
|
43
|
Pathana puram
|
KL-13-009-002-008/2902
(Pattazhi)
|
1613009002NRG24250120241934393
|
25/01/2024
|
Lathakumary G
|
1613009002WL084872
|
Lathakumary G
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142035031
|
|
LATHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
44
|
Pathana puram
|
KL-13-009-002-007/4107
(Pattazhi)
|
1613009002NRG24250120241934368
|
25/01/2024
|
SUMAYYA MOL
|
1613009002WL084872
|
SUMAYYA MOL
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142035018
|
|
SUMAYYA MOL A
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
45
|
Pathana puram
|
KL-13-009-002-007/3381
(Pattazhi)
|
1613009002NRG24250120241934363
|
25/01/2024
|
Ludiya L
|
1613009002WL084872
|
Ludiya L
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142035022
|
|
LUDIYA L
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Pathana puram
|
KL-13-009-002-007/4255
(Pattazhi)
|
1613009002NRG24250120241934369
|
25/01/2024
|
Thankamani J
|
1613009002WL084872
|
Thankamani J
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142035023
|
|
THANKAMONY J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Pathana puram
|
KL-13-009-002-007/4419
(Pattazhi)
|
1613009002NRG24250120241934370
|
25/01/2024
|
REETHA
|
1613009002WL084872
|
REETHA
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142035024
|
|
REETHA E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77589
|
77589
|
|
|
|
|
|
|
|