|
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-13-009-002-012/1438
(Pattazhi)
|
1613009002NRG24060120241824613
|
06/01/2024
|
Santhamma
|
1613009002WL079472
|
Santhamma
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907883225
|
|
SANTHAMMA .
|
FEDERAL BANK(607165)
|
|
2
|
Pathana puram
|
KL-13-009-002-012/878
(Pattazhi)
|
1613009002NRG24060120241824615
|
06/01/2024
|
Thankamani N
|
1613009002WL079472
|
Thankamani N
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907883220
|
|
THANKAMANI N
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-002-013/1111
(Pattazhi)
|
1613009002NRG24060120241824616
|
06/01/2024
|
NIRMALAKUMARY
|
1613009002WL079472
|
NIRMALAKUMARY
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
17/03/2024
|
|
1907883214
|
|
NIRMALAKUMARY K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Pathana puram
|
KL-13-009-002-013/1113
(Pattazhi)
|
1613009002NRG24060120241824617
|
06/01/2024
|
Sukumariyamma G
|
1613009002WL079472
|
Sukumariyamma G
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907883218
|
|
SUKUMARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pathana puram
|
KL-13-009-002-013/1114
(Pattazhi)
|
1613009002NRG24060120241824618
|
06/01/2024
|
Maniyamma T
|
1613009002WL079472
|
Maniyamma T
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907883224
|
|
Mrs. MAN IYAMMA
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-002-013/1115
(Pattazhi)
|
1613009002NRG24060120241824619
|
06/01/2024
|
VIMALA R
|
1613009002WL079472
|
VIMALA R
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
17/03/2024
|
|
1907883208
|
|
VIMALA R
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-002-013/1119
(Pattazhi)
|
1613009002NRG24060120241824620
|
06/01/2024
|
Mani K
|
1613009002WL079472
|
Mani K
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907883209
|
|
MANI K
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-002-013/1120
(Pattazhi)
|
1613009002NRG24060120241824621
|
06/01/2024
|
Suseela M N
|
1613009002WL079472
|
Suseela M N
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907883216
|
|
SUSEELA ANIL
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-002-013/1123
(Pattazhi)
|
1613009002NRG24060120241824622
|
06/01/2024
|
Jalajamani K
|
1613009002WL079472
|
Jalajamani K
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907883222
|
|
MRS JALAJAMANI K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-002-013/1126
(Pattazhi)
|
1613009002NRG24060120241824623
|
06/01/2024
|
Bhavaniyamma
|
1613009002WL079472
|
Bhavaniyamma
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907883204
|
|
BHAVANI AMMA K
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-002-013/1127
(Pattazhi)
|
1613009002NRG24060120241824624
|
06/01/2024
|
Valsala J
|
1613009002WL079472
|
Valsala J
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907883243
|
|
VALSALA J
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-002-013/1134
(Pattazhi)
|
1613009002NRG24060120241824625
|
06/01/2024
|
Sreelatha S
|
1613009002WL079472
|
Sreelatha S
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907883206
|
|
SREELATHA S
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-002-013/1141
(Pattazhi)
|
1613009002NRG24060120241824627
|
06/01/2024
|
Radhamaniyamma K K
|
1613009002WL079472
|
Radhamaniyamma K K
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907883215
|
|
MRS RADHAMANYAMMA K K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-002-013/1162
(Pattazhi)
|
1613009002NRG24060120241824628
|
06/01/2024
|
Ommanamma D
|
1613009002WL079472
|
Ommanamma D
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
17/03/2024
|
|
1907883205
|
|
OMANAAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-002-013/1172
(Pattazhi)
|
1613009002NRG24060120241824629
|
06/01/2024
|
P T Joykutty
|
1613009002WL079472
|
P T Joykutty
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
17/03/2024
|
|
1907883207
|
|
JOYKUTTY P T
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-002-013/1176
(Pattazhi)
|
1613009002NRG24060120241824630
|
06/01/2024
|
Sreejakumary S
|
1613009002WL079472
|
Sreejakumary S
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907883210
|
|
MRS SREEJA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-002-013/1181
(Pattazhi)
|
1613009002NRG24060120241824631
|
06/01/2024
|
J Sugandhi
|
1613009002WL079472
|
J Sugandhi
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907883213
|
|
J SUGANTHI
|
HDFC BANK LTD(607152)
|
|
18
|
Pathana puram
|
KL-13-009-002-013/1182
(Pattazhi)
|
1613009002NRG24060120241824632
|
06/01/2024
|
Mariyakutty A
|
1613009002WL079472
|
Mariyakutty A
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907883212
|
|
MARIAKUTTY A
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-002-013/1185
(Pattazhi)
|
1613009002NRG24060120241824633
|
06/01/2024
|
Indiramma
|
1613009002WL079472
|
Indiramma
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907883217
|
|
MRS INDIRAMMA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-002-013/1189
(Pattazhi)
|
1613009002NRG24060120241824634
|
06/01/2024
|
Sathibai L
|
1613009002WL079472
|
Sathibai L
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907883221
|
|
MRS SATHEE BHAI G
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-002-013/1190
(Pattazhi)
|
1613009002NRG24060120241824635
|
06/01/2024
|
Shobha S
|
1613009002WL079472
|
Shobha S
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907883219
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-002-013/2025
(Pattazhi)
|
1613009002NRG24060120241824637
|
06/01/2024
|
Somavally B
|
1613009002WL079472
|
Somavally B
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
17/03/2024
|
|
1907883211
|
|
SOMAVALLY B
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-002-013/2292
(Pattazhi)
|
1613009002NRG24060120241824639
|
06/01/2024
|
Saraswathy Amma
|
1613009002WL079472
|
Saraswathy Amma
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907883244
|
|
Mrs. SARASWATHIYAMMA .
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-002-013/2553
(Pattazhi)
|
1613009002NRG24060120241824640
|
06/01/2024
|
Ushakumary
|
1613009002WL079472
|
Ushakumary
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
17/03/2024
|
|
1907883226
|
|
USHA KUMARI M
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-002-013/2739
(Pattazhi)
|
1613009002NRG24060120241824641
|
06/01/2024
|
Pankajavally
|
1613009002WL079472
|
Pankajavally
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907883227
|
|
PANKAJAVALLIAMMA PANKAJAVALLIAMMA
|
FEDERAL BANK(607165)
|
|
26
|
Pathana puram
|
KL-13-009-002-013/3854
(Pattazhi)
|
1613009002NRG24060120241824649
|
06/01/2024
|
Lekshmikuttiyamma J
|
1613009002WL079472
|
Lekshmikuttiyamma J
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907883223
|
|
LAKSHMIKUTTYAMMA J
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-002-013/3629
(Pattazhi)
|
1613009002NRG24060120241824646
|
06/01/2024
|
Vasantha
|
1613009002WL079472
|
Vasantha
|
00415
|
SBIN0007251
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907883230
|
|
Vasantha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-002-012/3991
(Pattazhi)
|
1613009002NRG24060120241824614
|
06/01/2024
|
Ajithakumari L
|
1613009002WL079472
|
Ajithakumari L
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907883231
|
|
AJITHAKUMARI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pathana puram
|
KL-13-009-002-013/3253
(Pattazhi)
|
1613009002NRG24060120241824644
|
06/01/2024
|
vasantha
|
1613009002WL079472
|
vasantha
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907883242
|
|
MRS VASANTHA D
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-002-013/4244
(Pattazhi)
|
1613009002NRG24060120241824652
|
06/01/2024
|
Rajani P
|
1613009002WL079472
|
Rajani P
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907883232
|
|
MRS RAJANI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-002-013/3619
(Pattazhi)
|
1613009002NRG24060120241824645
|
06/01/2024
|
Valsalakumari .
|
1613009002WL079472
|
Valsalakumari .
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
17/03/2024
|
|
1907883229
|
|
VALSALA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-002-001/2897
(Pattazhi)
|
1613009002NRG24060120241824612
|
06/01/2024
|
P Manikayam
|
1613009002WL079472
|
P Manikayam
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907883240
|
|
MR MANIKKOM PODIPILLAI PILLAY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-002-013/1140
(Pattazhi)
|
1613009002NRG24060120241824626
|
06/01/2024
|
Thankamaniyamma
|
1613009002WL079472
|
Thankamaniyamma
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907883237
|
|
MRS THANKAMONIAMMA G
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-002-013/1892
(Pattazhi)
|
1613009002NRG24060120241824636
|
06/01/2024
|
Syamala L
|
1613009002WL079472
|
Syamala L
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
17/03/2024
|
|
1907883238
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Pathana puram
|
KL-13-009-002-013/2108
(Pattazhi)
|
1613009002NRG24060120241824638
|
06/01/2024
|
SULOCHANA T
|
1613009002WL079472
|
SULOCHANA T
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
17/03/2024
|
|
1907883239
|
|
SULOCHANA T
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-002-013/4204
(Pattazhi)
|
1613009002NRG24060120241824650
|
06/01/2024
|
Jayasree S
|
1613009002WL079472
|
Jayasree S
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907883228
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-002-013/2860
(Pattazhi)
|
1613009002NRG24060120241824642
|
06/01/2024
|
K Ammini
|
1613009002WL079472
|
K Ammini
|
00657
|
KLGB0040609
|
999
|
999
|
Processed
|
17/03/2024
|
|
1907883233
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-002-013/3096
(Pattazhi)
|
1613009002NRG24060120241824643
|
06/01/2024
|
Ramani
|
1613009002WL079472
|
Ramani
|
00657
|
KLGB0040609
|
666
|
666
|
Processed
|
17/03/2024
|
|
1907883234
|
|
RAMANI
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-002-013/3629
(Pattazhi)
|
1613009002NRG24060120241824647
|
06/01/2024
|
Murali G
|
1613009002WL079472
|
Murali G
|
00657
|
KLGB0040609
|
666
|
666
|
Processed
|
17/03/2024
|
|
1907883241
|
|
MURALI G
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-002-013/3763
(Pattazhi)
|
1613009002NRG24060120241824648
|
06/01/2024
|
vineetha
|
1613009002WL079472
|
vineetha
|
00657
|
KLGB0040609
|
333
|
333
|
Processed
|
17/03/2024
|
|
1907883235
|
|
VINEETHA B
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-002-013/4215
(Pattazhi)
|
1613009002NRG24060120241824651
|
06/01/2024
|
Leelamma K
|
1613009002WL079472
|
Leelamma K
|
00657
|
KLGB0040609
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907883236
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36297
|
36297
|
|
|
|
|
|
|
|