|
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-13-009-002-001/4389
(Pattazhi)
|
1613009002NRG24260320242304550
|
26/03/2024
|
Chinju C S
|
1613009002WL107116
|
Chinju C S
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109202364
|
|
Mrs. CHINJU C S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-002-001/1213
(Pattazhi)
|
1613009002NRG24260320242304516
|
26/03/2024
|
Sindhu S
|
1613009002WL107116
|
Sindhu S
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109202351
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Pathana puram
|
KL-13-009-002-001/1214
(Pattazhi)
|
1613009002NRG24260320242304517
|
26/03/2024
|
Jalaja kumary.D
|
1613009002WL107116
|
Jalaja kumary.D
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109202354
|
|
JALAJAKUMARI D
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Pathana puram
|
KL-13-009-002-001/1217
(Pattazhi)
|
1613009002NRG24260320242304519
|
26/03/2024
|
SAROJA.N
|
1613009002WL107116
|
SAROJA.N
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109202348
|
|
SAROJA N
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-002-001/1221
(Pattazhi)
|
1613009002NRG24260320242304520
|
26/03/2024
|
Shylaja beevi.S
|
1613009002WL107116
|
Shylaja beevi.S
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109202358
|
|
SHAILAJA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pathana puram
|
KL-13-009-002-001/1360
(Pattazhi)
|
1613009002NRG24260320242304521
|
26/03/2024
|
Ramadevi.A
|
1613009002WL107116
|
Ramadevi.A
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109202355
|
|
REMADEVI A
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-002-001/1399
(Pattazhi)
|
1613009002NRG24260320242304522
|
26/03/2024
|
Bindhu Krishnan
|
1613009002WL107116
|
Bindhu Krishnan
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109202353
|
|
BINDHU KRISHNAN
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-002-001/213
(Pattazhi)
|
1613009002NRG24260320242304528
|
26/03/2024
|
Gheetha.E.R
|
1613009002WL107116
|
Gheetha.E.R
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109202344
|
|
GEETHA WO NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-002-001/215
(Pattazhi)
|
1613009002NRG24260320242304529
|
26/03/2024
|
Sulekha beevi
|
1613009002WL107116
|
Sulekha beevi
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109202363
|
|
MRS SULAIKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-002-001/239
(Pattazhi)
|
1613009002NRG24260320242304531
|
26/03/2024
|
Santha M Pilla
|
1613009002WL107116
|
Santha M Pilla
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109202345
|
|
SANTHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-002-001/258
(Pattazhi)
|
1613009002NRG24260320242304532
|
26/03/2024
|
Baby K
|
1613009002WL107116
|
Baby K
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109202342
|
|
BABYKUTTY SO KUNJUKOSHY
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-002-001/264
(Pattazhi)
|
1613009002NRG24260320242304534
|
26/03/2024
|
Raji santhosh
|
1613009002WL107116
|
Raji santhosh
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109202341
|
|
RAJI C
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-002-001/264
(Pattazhi)
|
1613009002NRG24260320242304533
|
26/03/2024
|
Santhamma.B
|
1613009002WL107116
|
Santhamma.B
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109202343
|
|
SANTHAMMA B
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-002-001/285
(Pattazhi)
|
1613009002NRG24260320242304535
|
26/03/2024
|
Seetha V
|
1613009002WL107116
|
Seetha V
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109202360
|
|
SEETHA .
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-002-001/306
(Pattazhi)
|
1613009002NRG24260320242304537
|
26/03/2024
|
Prameela V
|
1613009002WL107116
|
Prameela V
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109202347
|
|
PRAMEELA V
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-002-001/306
(Pattazhi)
|
1613009002NRG24260320242304538
|
26/03/2024
|
RAGHAVAN N
|
1613009002WL107116
|
RAGHAVAN N
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109202349
|
|
RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-002-001/310
(Pattazhi)
|
1613009002NRG24260320242304539
|
26/03/2024
|
NIRMALAKUMARI.K.R
|
1613009002WL107116
|
NIRMALAKUMARI.K.R
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109202352
|
|
MRS NIRMALAKUMARI NIRMALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-002-001/311
(Pattazhi)
|
1613009002NRG24260320242304540
|
26/03/2024
|
SOMARAJAN PILLAI
|
1613009002WL107116
|
SOMARAJAN PILLAI
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109202346
|
|
MR SOMARAJAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-002-001/3525
(Pattazhi)
|
1613009002NRG24260320242304546
|
26/03/2024
|
SYAMALA
|
1613009002WL107116
|
SYAMALA
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109202362
|
|
SYAMALA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-002-001/3262
(Pattazhi)
|
1613009002NRG24260320242304544
|
26/03/2024
|
usha k
|
1613009002WL107116
|
usha k
|
00415
|
SBIN0007251
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109202361
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-002-001/1646
(Pattazhi)
|
1613009002NRG24260320242304526
|
26/03/2024
|
SREELATHA
|
1613009002WL107116
|
SREELATHA
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109202371
|
|
MRS SREELATHA A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-002-001/1719
(Pattazhi)
|
1613009002NRG24260320242304527
|
26/03/2024
|
ANI BABU
|
1613009002WL107116
|
ANI BABU
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109202350
|
|
MRS ANI BABU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-002-001/2387
(Pattazhi)
|
1613009002NRG24260320242304530
|
26/03/2024
|
PREETHAKUMARY
|
1613009002WL107116
|
PREETHAKUMARY
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109202374
|
|
MR PREETHAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-002-001/2884
(Pattazhi)
|
1613009002NRG24260320242304536
|
26/03/2024
|
SREELATHA
|
1613009002WL107116
|
SREELATHA
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109202368
|
|
MRS SREELATHA WIFE OF ANILKUMAR K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-002-001/3159
(Pattazhi)
|
1613009002NRG24260320242304541
|
26/03/2024
|
PRASANNAKUMARY L
|
1613009002WL107116
|
PRASANNAKUMARY L
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109202370
|
|
MRS PRASANNAKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-002-001/3212
(Pattazhi)
|
1613009002NRG24260320242304542
|
26/03/2024
|
AMBILI
|
1613009002WL107116
|
AMBILI
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109202377
|
|
MRS AMPILY K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-002-001/3213
(Pattazhi)
|
1613009002NRG24260320242304543
|
26/03/2024
|
AMAR S NAIR
|
1613009002WL107116
|
AMAR S NAIR
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109202375
|
|
MR AMAR S NAIR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-002-001/3374
(Pattazhi)
|
1613009002NRG24260320242304545
|
26/03/2024
|
KUNJAMMA
|
1613009002WL107116
|
KUNJAMMA
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109202369
|
|
MRS KUNJAMMA T
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-002-001/3676
(Pattazhi)
|
1613009002NRG24260320242304547
|
26/03/2024
|
c lekha
|
1613009002WL107116
|
c lekha
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109202372
|
|
MRS LEKHA C
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-002-001/3829
(Pattazhi)
|
1613009002NRG24260320242304548
|
26/03/2024
|
PADMAJAKUMARI B
|
1613009002WL107116
|
PADMAJAKUMARI B
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109202376
|
|
PADMAJAKUMARI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pathana puram
|
KL-13-009-002-001/4121
(Pattazhi)
|
1613009002NRG24260320242304549
|
26/03/2024
|
SISWARYA P
|
1613009002WL107116
|
SISWARYA P
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109202373
|
|
Mrs. Aiswarya P
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-002-001/4505
(Pattazhi)
|
1613009002NRG24260320242304551
|
26/03/2024
|
Chellamma
|
1613009002WL107116
|
Chellamma
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109202378
|
|
MRS CHELLAMMA K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-002-011/1781
(Pattazhi)
|
1613009002NRG24260320242304553
|
26/03/2024
|
Suresh K
|
1613009002WL107116
|
Suresh K
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109202356
|
|
SURESH K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
34
|
Pathana puram
|
KL-13-009-002-001/1214
(Pattazhi)
|
1613009002NRG24260320242304518
|
26/03/2024
|
RADHAKRISHNAN NAIR
|
1613009002WL107116
|
RADHAKRISHNAN NAIR
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109202366
|
|
RADHAKRISHNAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Pathana puram
|
KL-13-009-002-001/1516
(Pattazhi)
|
1613009002NRG24260320242304523
|
26/03/2024
|
Unnikrishnan Nair
|
1613009002WL107116
|
Unnikrishnan Nair
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109202365
|
|
VASANTHA KUMARI
|
FEDERAL BANK(607165)
|
|
36
|
Pathana puram
|
KL-13-009-002-001/1642
(Pattazhi)
|
1613009002NRG24260320242304524
|
26/03/2024
|
LEKHA RAJENDRAN
|
1613009002WL107116
|
LEKHA RAJENDRAN
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109202359
|
|
LEKHA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-002-001/1645
(Pattazhi)
|
1613009002NRG24260320242304525
|
26/03/2024
|
PRAVEEN BABY
|
1613009002WL107116
|
PRAVEEN BABY
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109202357
|
|
PRAVEENBABY
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-002-001/4529
(Pattazhi)
|
1613009002NRG24260320242304552
|
26/03/2024
|
Chitra T R
|
1613009002WL107116
|
Chitra T R
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109202367
|
|
CHITHRA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53613
|
53613
|
|
|
|
|
|
|
|