|
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-13-009-002-012/3268
(Pattazhi)
|
1613009002NRG24130220242042111
|
13/02/2024
|
Bincy
|
1613009002WL090541
|
Bincy
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754613954
|
|
BINCY VARGHESE
|
FEDERAL BANK(607165)
|
|
2
|
Pathana puram
|
KL-13-009-002-012/4238
(Pattazhi)
|
1613009002NRG24130220242042112
|
13/02/2024
|
lekshmikuttiyamma
|
1613009002WL090541
|
lekshmikuttiyamma
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754613960
|
|
LEKSHMIKUTTY AMMA G
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-002-013/1108
(Pattazhi)
|
1613009002NRG24130220242042113
|
13/02/2024
|
Santhamma G
|
1613009002WL090541
|
Santhamma G
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754613947
|
|
SANTHAMMA .
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-002-013/1109
(Pattazhi)
|
1613009002NRG24130220242042114
|
13/02/2024
|
Sreekala C
|
1613009002WL090541
|
Sreekala C
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754613951
|
|
Mrs. SREEKALA C
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-002-013/1124
(Pattazhi)
|
1613009002NRG24130220242042115
|
13/02/2024
|
Vasanthakumary
|
1613009002WL090541
|
Vasanthakumary
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754613942
|
|
MR VASNTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-002-013/1129
(Pattazhi)
|
1613009002NRG24130220242042116
|
13/02/2024
|
Radhamani L
|
1613009002WL090541
|
Radhamani L
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754613952
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-002-013/1132
(Pattazhi)
|
1613009002NRG24130220242042117
|
13/02/2024
|
Syamala Amma S
|
1613009002WL090541
|
Syamala Amma S
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754613948
|
|
SYAMALA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-002-013/1133
(Pattazhi)
|
1613009002NRG24130220242042118
|
13/02/2024
|
Geethakumary S
|
1613009002WL090541
|
Geethakumary S
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754613943
|
|
GEETHA KUMARY S
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-002-013/1149
(Pattazhi)
|
1613009002NRG24130220242042121
|
13/02/2024
|
K Ammini
|
1613009002WL090541
|
K Ammini
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754613939
|
|
AMMINI K
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-002-013/1160
(Pattazhi)
|
1613009002NRG24130220242042122
|
13/02/2024
|
Subhadra B
|
1613009002WL090541
|
Subhadra B
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754613946
|
|
SUBHADRA B
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-002-013/1164
(Pattazhi)
|
1613009002NRG24130220242042123
|
13/02/2024
|
Baby K P
|
1613009002WL090541
|
Baby K P
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754613937
|
|
MR K P BABYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-002-013/1165
(Pattazhi)
|
1613009002NRG24130220242042124
|
13/02/2024
|
PADMAVATHY AMMA
|
1613009002WL090541
|
PADMAVATHY AMMA
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754613950
|
|
PADMAVATHYAMMA B
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-002-013/1171
(Pattazhi)
|
1613009002NRG24130220242042125
|
13/02/2024
|
J.SARASAMMA
|
1613009002WL090541
|
J.SARASAMMA
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754613940
|
|
Mrs. J SARASAMMA
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-002-013/1173
(Pattazhi)
|
1613009002NRG24130220242042126
|
13/02/2024
|
Latha P
|
1613009002WL090541
|
Latha P
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754613938
|
|
MRS LATHA P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-002-013/1188
(Pattazhi)
|
1613009002NRG24130220242042128
|
13/02/2024
|
Omana
|
1613009002WL090541
|
Omana
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754613958
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-002-013/1203
(Pattazhi)
|
1613009002NRG24130220242042129
|
13/02/2024
|
LEELAKUMARI
|
1613009002WL090541
|
LEELAKUMARI
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754613949
|
|
LEELAMONY D
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-002-013/1370
(Pattazhi)
|
1613009002NRG24130220242042130
|
13/02/2024
|
Latha Sasidharan
|
1613009002WL090541
|
Latha Sasidharan
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754613945
|
|
LATHA SASIDHARAM
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-002-013/1527
(Pattazhi)
|
1613009002NRG24130220242042132
|
13/02/2024
|
SATHY.B
|
1613009002WL090541
|
SATHY.B
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754613953
|
|
MRS SATHY B
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-002-013/2489
(Pattazhi)
|
1613009002NRG24130220242042133
|
13/02/2024
|
Liji
|
1613009002WL090541
|
Liji
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754613955
|
|
LIJI SAJI
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-002-013/2684
(Pattazhi)
|
1613009002NRG24130220242042138
|
13/02/2024
|
Somaprabha
|
1613009002WL090541
|
Somaprabha
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754613957
|
|
MR SOMAPRABHA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-002-013/2727
(Pattazhi)
|
1613009002NRG24130220242042140
|
13/02/2024
|
MINCY
|
1613009002WL090541
|
MINCY
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754613944
|
|
MRS MINCY P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-002-013/2799
(Pattazhi)
|
1613009002NRG24130220242042141
|
13/02/2024
|
Syamaladevi
|
1613009002WL090541
|
Syamaladevi
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754613956
|
|
MRS SYAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-002-013/2824
(Pattazhi)
|
1613009002NRG24130220242042142
|
13/02/2024
|
Indiramma G
|
1613009002WL090541
|
Indiramma G
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754613936
|
|
MRS INDIRAYAMMA INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-002-013/3027
(Pattazhi)
|
1613009002NRG24130220242042144
|
13/02/2024
|
Sasikalakumary C
|
1613009002WL090541
|
Sasikalakumary C
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754613941
|
|
SASIKALAKUMARY C
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-002-013/3479
(Pattazhi)
|
1613009002NRG24130220242042147
|
13/02/2024
|
Radhamaniyamma S
|
1613009002WL090541
|
Radhamaniyamma S
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754613935
|
|
RADHA MANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pathana puram
|
KL-13-009-002-013/3706
(Pattazhi)
|
1613009002NRG24130220242042149
|
13/02/2024
|
Mallikadevi B O
|
1613009002WL090541
|
Mallikadevi B O
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754613959
|
|
MALLIKA DEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-002-013/38
(Pattazhi)
|
1613009002NRG24130220242042151
|
13/02/2024
|
Omanayamma
|
1613009002WL090541
|
Omanayamma
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754613982
|
|
Mrs. Omanayamma T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-002-013/3807
(Pattazhi)
|
1613009002NRG24130220242042152
|
13/02/2024
|
Sindu K
|
1613009002WL090541
|
Sindu K
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754613962
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-002-012/1940
(Pattazhi)
|
1613009002NRG24130220242042110
|
13/02/2024
|
Sulochanayamma
|
1613009002WL090541
|
Sulochanayamma
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754613973
|
|
MRS SULOCHANAYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-002-013/1135
(Pattazhi)
|
1613009002NRG24130220242042119
|
13/02/2024
|
Ramachandran Pillai M
|
1613009002WL090541
|
Ramachandran Pillai M
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754613977
|
|
MR RAMACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-002-013/1374
(Pattazhi)
|
1613009002NRG24130220242042131
|
13/02/2024
|
Vasanthakumary
|
1613009002WL090541
|
Vasanthakumary
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754613974
|
|
MRS VASANTHAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-002-013/2491
(Pattazhi)
|
1613009002NRG24130220242042134
|
13/02/2024
|
Annamma
|
1613009002WL090541
|
Annamma
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754613983
|
|
MRS ANNAMMA WIFE OF BABU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-002-013/2516
(Pattazhi)
|
1613009002NRG24130220242042135
|
13/02/2024
|
Vimala devi
|
1613009002WL090541
|
Vimala devi
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754613976
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-002-013/2558
(Pattazhi)
|
1613009002NRG24130220242042136
|
13/02/2024
|
Jayakumar
|
1613009002WL090541
|
Jayakumar
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754613961
|
|
MR JAYAKUMAR C
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-002-013/2646
(Pattazhi)
|
1613009002NRG24130220242042137
|
13/02/2024
|
Saritha
|
1613009002WL090541
|
Saritha
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754613978
|
|
MRS SARITHA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-002-013/2693
(Pattazhi)
|
1613009002NRG24130220242042139
|
13/02/2024
|
Saraswathy Amma
|
1613009002WL090541
|
Saraswathy Amma
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754613981
|
|
MRS SARASWATHIAMMA K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-002-013/2896
(Pattazhi)
|
1613009002NRG24130220242042143
|
13/02/2024
|
Sakunthala devi
|
1613009002WL090541
|
Sakunthala devi
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754613980
|
|
MRS SAKUNDALADEVI S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-002-013/3494
(Pattazhi)
|
1613009002NRG24130220242042148
|
13/02/2024
|
Rajendran pillai
|
1613009002WL090541
|
Rajendran pillai
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754613979
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-002-013/4154
(Pattazhi)
|
1613009002NRG24130220242042154
|
13/02/2024
|
Sathi L
|
1613009002WL090541
|
Sathi L
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754613963
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-002-013/4258
(Pattazhi)
|
1613009002NRG24130220242042155
|
13/02/2024
|
Maya R
|
1613009002WL090541
|
Maya R
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754613975
|
|
MRS MAYA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
41
|
Pathana puram
|
KL-13-009-002-009/2771
(Pattazhi)
|
1613009002NRG24130220242042109
|
13/02/2024
|
K Kamaludeen
|
1613009002WL090541
|
K Kamaludeen
|
00657
|
KLGB0040609
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754613964
|
|
MR KAMALUDEEN K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-002-013/1144
(Pattazhi)
|
1613009002NRG24130220242042120
|
13/02/2024
|
Valsalakumari L
|
1613009002WL090541
|
Valsalakumari L
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754613966
|
|
Valsalakumari L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Pathana puram
|
KL-13-009-002-013/1187
(Pattazhi)
|
1613009002NRG24130220242042127
|
13/02/2024
|
Ajikumar B O
|
1613009002WL090541
|
Ajikumar B O
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754613970
|
|
AJIKUMAR B O
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Pathana puram
|
KL-13-009-002-013/3140
(Pattazhi)
|
1613009002NRG24130220242042145
|
13/02/2024
|
Reena Rajan
|
1613009002WL090541
|
Reena Rajan
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754613965
|
|
REENA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Pathana puram
|
KL-13-009-002-013/3418
(Pattazhi)
|
1613009002NRG24130220242042146
|
13/02/2024
|
Remya
|
1613009002WL090541
|
Remya
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754613967
|
|
REMYA S
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Pathana puram
|
KL-13-009-002-013/3767
(Pattazhi)
|
1613009002NRG24130220242042150
|
13/02/2024
|
Kunjumol
|
1613009002WL090541
|
Kunjumol
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754613969
|
|
KUNJUMOL R
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
47
|
Pathana puram
|
KL-13-009-002-013/4141
(Pattazhi)
|
1613009002NRG24130220242042153
|
13/02/2024
|
SUSEELA
|
1613009002WL090541
|
SUSEELA
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754613968
|
|
SUSEELA R
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Pathana puram
|
KL-13-009-002-013/4478
(Pattazhi)
|
1613009002NRG24130220242042156
|
13/02/2024
|
Sudha
|
1613009002WL090541
|
Sudha
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754613972
|
|
SUDHA SASI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Pathana puram
|
KL-13-009-002-013/4517
(Pattazhi)
|
1613009002NRG24130220242042157
|
13/02/2024
|
Sudhakaran
|
1613009002WL090541
|
Sudhakaran
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754613971
|
|
SUDHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83583
|
83583
|
|
|
|
|
|
|
|