|
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-13-009-002-002/636
(Pattazhi)
|
1613009002NRG24230120241918480
|
23/01/2024
|
Geethakumary
|
1613009002WL083974
|
Geethakumary
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139672676
|
|
GEETHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pathana puram
|
KL-13-009-002-003/1013
(Pattazhi)
|
1613009002NRG24230120241918481
|
23/01/2024
|
USHA KUMARY
|
1613009002WL083974
|
USHA KUMARY
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139672665
|
|
USHAKUMARI S
|
HDFC BANK LTD(607152)
|
|
3
|
Pathana puram
|
KL-13-009-002-003/1020
(Pattazhi)
|
1613009002NRG24230120241918483
|
23/01/2024
|
SANTHAMMA
|
1613009002WL083974
|
SANTHAMMA
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139672678
|
|
SANTHAMMA .
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-002-003/1030
(Pattazhi)
|
1613009002NRG24230120241918484
|
23/01/2024
|
REMANI.K
|
1613009002WL083974
|
REMANI.K
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139672661
|
|
MRS REMANI K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-002-003/1030
(Pattazhi)
|
1613009002NRG24230120241918485
|
23/01/2024
|
usha R
|
1613009002WL083974
|
usha R
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139672698
|
|
USHA R
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-002-003/1035
(Pattazhi)
|
1613009002NRG24230120241918486
|
23/01/2024
|
OMANA.J
|
1613009002WL083974
|
OMANA.J
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139672674
|
|
OMANA .
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-002-003/1039
(Pattazhi)
|
1613009002NRG24230120241918487
|
23/01/2024
|
BINDHU.G
|
1613009002WL083974
|
BINDHU.G
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139672667
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pathana puram
|
KL-13-009-002-003/1046
(Pattazhi)
|
1613009002NRG24230120241918488
|
23/01/2024
|
RADHAMANI.K
|
1613009002WL083974
|
RADHAMANI.K
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139672663
|
|
RADHAMANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pathana puram
|
KL-13-009-002-003/1055
(Pattazhi)
|
1613009002NRG24230120241918490
|
23/01/2024
|
SAROJINI.C
|
1613009002WL083974
|
SAROJINI.C
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139672677
|
|
MRS SAROJINI C
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-002-003/1056
(Pattazhi)
|
1613009002NRG24230120241918492
|
23/01/2024
|
Sajeev
|
1613009002WL083974
|
Sajeev
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139672672
|
|
SAJEEV
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-002-003/1062
(Pattazhi)
|
1613009002NRG24230120241918493
|
23/01/2024
|
PRIYA GIREESH
|
1613009002WL083974
|
PRIYA GIREESH
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139672675
|
|
PRIYA G
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-002-003/1064
(Pattazhi)
|
1613009002NRG24230120241918494
|
23/01/2024
|
GEETHA.E
|
1613009002WL083974
|
GEETHA.E
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139672666
|
|
MRS GEETHA E
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-002-003/1067
(Pattazhi)
|
1613009002NRG24230120241918495
|
23/01/2024
|
BHAVANI.K
|
1613009002WL083974
|
BHAVANI.K
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139672662
|
|
BHAVANI K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Pathana puram
|
KL-13-009-002-003/1076
(Pattazhi)
|
1613009002NRG24230120241918496
|
23/01/2024
|
Renuka.N
|
1613009002WL083974
|
Renuka.N
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139672670
|
|
MRS RENUKA N
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-002-003/1077
(Pattazhi)
|
1613009002NRG24230120241918497
|
23/01/2024
|
OMANAYAMMA K
|
1613009002WL083974
|
OMANAYAMMA K
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139672669
|
|
Mrs. OMANA YAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-002-003/1090
(Pattazhi)
|
1613009002NRG24230120241918499
|
23/01/2024
|
saraswathyamma
|
1613009002WL083974
|
saraswathyamma
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139672699
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-002-003/1095
(Pattazhi)
|
1613009002NRG24230120241918500
|
23/01/2024
|
Latha.c
|
1613009002WL083974
|
Latha.c
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139672668
|
|
MRS LATHA C
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-002-003/1347
(Pattazhi)
|
1613009002NRG24230120241918501
|
23/01/2024
|
AJITHAKUMARI.J
|
1613009002WL083974
|
AJITHAKUMARI.J
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139672664
|
|
AJITHA KUMARY
|
HDFC BANK LTD(607152)
|
|
19
|
Pathana puram
|
KL-13-009-002-003/1408
(Pattazhi)
|
1613009002NRG24230120241918502
|
23/01/2024
|
RADHAMONEY AMMA.S
|
1613009002WL083974
|
RADHAMONEY AMMA.S
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139672671
|
|
RADHAMANI AMMA S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-002-003/1650
(Pattazhi)
|
1613009002NRG24230120241918504
|
23/01/2024
|
GIRIJA S
|
1613009002WL083974
|
GIRIJA S
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139672700
|
|
GIRIJA S
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-002-003/1651
(Pattazhi)
|
1613009002NRG24230120241918505
|
23/01/2024
|
REKHA JAYAM
|
1613009002WL083974
|
REKHA JAYAM
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139672660
|
|
REKHA JAYAN
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-002-003/3833
(Pattazhi)
|
1613009002NRG24230120241918518
|
23/01/2024
|
SUSHAMA
|
1613009002WL083974
|
SUSHAMA
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139672673
|
|
SUSHAMA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-002-003/4383
(Pattazhi)
|
1613009002NRG24230120241918520
|
23/01/2024
|
Syamala
|
1613009002WL083974
|
Syamala
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139672697
|
|
SYAMALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-002-003/3208
(Pattazhi)
|
1613009002NRG24230120241918511
|
23/01/2024
|
ALEENA V
|
1613009002WL083974
|
ALEENA V
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139672692
|
|
MRS ALEENA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-002-003/1054
(Pattazhi)
|
1613009002NRG24230120241918489
|
23/01/2024
|
RADHAMONI.J
|
1613009002WL083974
|
RADHAMONI.J
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139672687
|
|
MRS RADHAMONI J
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-002-003/1056
(Pattazhi)
|
1613009002NRG24230120241918491
|
23/01/2024
|
Sulochana C
|
1613009002WL083974
|
Sulochana C
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139672688
|
|
MRS SULOCHANA C
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-002-003/1080
(Pattazhi)
|
1613009002NRG24230120241918498
|
23/01/2024
|
GOMATHYAMMA
|
1613009002WL083974
|
GOMATHYAMMA
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139672691
|
|
MRS GOMATHI AMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-002-003/1599
(Pattazhi)
|
1613009002NRG24230120241918503
|
23/01/2024
|
GIRIJA P
|
1613009002WL083974
|
GIRIJA P
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139672695
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-002-003/1709
(Pattazhi)
|
1613009002NRG24230120241918506
|
23/01/2024
|
MINI MOL
|
1613009002WL083974
|
MINI MOL
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139672689
|
|
MRS MINIMOL B R
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-002-003/1865
(Pattazhi)
|
1613009002NRG24230120241918507
|
23/01/2024
|
Gheethakumari B
|
1613009002WL083974
|
Gheethakumari B
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139672696
|
|
MRS GEETHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-002-003/2445
(Pattazhi)
|
1613009002NRG24230120241918508
|
23/01/2024
|
SARASWATHY.T
|
1613009002WL083974
|
SARASWATHY.T
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139672690
|
|
MRS SARASWATHY SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-002-003/2796
(Pattazhi)
|
1613009002NRG24230120241918509
|
23/01/2024
|
LATHA B
|
1613009002WL083974
|
LATHA B
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139672686
|
|
LETHA GANGADHARAN
|
FEDERAL BANK(607165)
|
|
33
|
Pathana puram
|
KL-13-009-002-003/2937
(Pattazhi)
|
1613009002NRG24230120241918510
|
23/01/2024
|
indu kumary
|
1613009002WL083974
|
indu kumary
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139672679
|
|
MRS INDUKUMARY M ALIAS INDU MANIKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-002-003/3236
(Pattazhi)
|
1613009002NRG24230120241918512
|
23/01/2024
|
SHAMNA
|
1613009002WL083974
|
SHAMNA
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139672694
|
|
MRS SHAMNA A
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-002-003/3320
(Pattazhi)
|
1613009002NRG24230120241918513
|
23/01/2024
|
KARUNAKARAN
|
1613009002WL083974
|
KARUNAKARAN
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139672693
|
|
MR KARUNAKARAN S O RAMAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-002-003/3912
(Pattazhi)
|
1613009002NRG24230120241918519
|
23/01/2024
|
VIJAYAMMA
|
1613009002WL083974
|
VIJAYAMMA
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139672685
|
|
MRS VIJAYAMMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-002-003/1016
(Pattazhi)
|
1613009002NRG24230120241918482
|
23/01/2024
|
ANITHA P
|
1613009002WL083974
|
ANITHA P
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139672684
|
|
ANITHA P
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-002-003/3520
(Pattazhi)
|
1613009002NRG24230120241918514
|
23/01/2024
|
KUTTY
|
1613009002WL083974
|
KUTTY
|
00657
|
KLGB0040609
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139672683
|
|
KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-002-003/3522
(Pattazhi)
|
1613009002NRG24230120241918515
|
23/01/2024
|
RAJAMMA
|
1613009002WL083974
|
RAJAMMA
|
00657
|
KLGB0040609
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139672680
|
|
RAJAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-002-003/3550
(Pattazhi)
|
1613009002NRG24230120241918516
|
23/01/2024
|
sudharamma p
|
1613009002WL083974
|
sudharamma p
|
00657
|
KLGB0040609
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139672681
|
|
SUDHARMMA P
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-002-003/3642
(Pattazhi)
|
1613009002NRG24230120241918517
|
23/01/2024
|
EASWARY
|
1613009002WL083974
|
EASWARY
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139672682
|
|
EASWARI B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38961
|
38961
|
|
|
|
|
|
|
|