|
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)
|
1613009002NRG24040320242178790
|
04/03/2024
|
Santhamma
|
1613009002WL098071
|
Santhamma
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103925261
|
|
SANTHAMMA .
|
FEDERAL BANK(607165)
|
|
2
|
Pathana puram
|
KL-13-009-002-012/878
(Pattazhi)
|
1613009002NRG24040320242178792
|
04/03/2024
|
Thankamani N
|
1613009002WL098071
|
Thankamani N
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103925257
|
|
THANKAMANI N
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-002-013/1113
(Pattazhi)
|
1613009002NRG24040320242178793
|
04/03/2024
|
Sukumariyamma G
|
1613009002WL098071
|
Sukumariyamma G
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103925255
|
|
SUKUMARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pathana puram
|
KL-13-009-002-013/1114
(Pattazhi)
|
1613009002NRG24040320242178794
|
04/03/2024
|
Maniyamma T
|
1613009002WL098071
|
Maniyamma T
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103925280
|
|
Mrs. MAN IYAMMA
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-002-013/1115
(Pattazhi)
|
1613009002NRG24040320242178795
|
04/03/2024
|
VIMALA R
|
1613009002WL098071
|
VIMALA R
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103925243
|
|
VIMALA R
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Pathana puram
|
KL-13-009-002-013/1119
(Pattazhi)
|
1613009002NRG24040320242178796
|
04/03/2024
|
Mani K
|
1613009002WL098071
|
Mani K
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103925245
|
|
MANI K
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-002-013/1120
(Pattazhi)
|
1613009002NRG24040320242178797
|
04/03/2024
|
Suseela M N
|
1613009002WL098071
|
Suseela M N
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103925251
|
|
SUSEELA ANIL
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-002-013/1123
(Pattazhi)
|
1613009002NRG24040320242178798
|
04/03/2024
|
Jalajamani K
|
1613009002WL098071
|
Jalajamani K
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103925259
|
|
MRS JALAJAMANI K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-002-013/1126
(Pattazhi)
|
1613009002NRG24040320242178799
|
04/03/2024
|
Bhavaniyamma
|
1613009002WL098071
|
Bhavaniyamma
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103925239
|
|
BHAVANI AMMA K
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-002-013/1127
(Pattazhi)
|
1613009002NRG24040320242178800
|
04/03/2024
|
Valsala J
|
1613009002WL098071
|
Valsala J
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103925248
|
|
VALSALA J
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-002-013/1134
(Pattazhi)
|
1613009002NRG24040320242178801
|
04/03/2024
|
Sreelatha S
|
1613009002WL098071
|
Sreelatha S
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103925241
|
|
SREELATHA S
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-002-013/1141
(Pattazhi)
|
1613009002NRG24040320242178803
|
04/03/2024
|
Radhamaniyamma K K
|
1613009002WL098071
|
Radhamaniyamma K K
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103925250
|
|
MRS RADHAMANYAMMA K K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-002-013/1162
(Pattazhi)
|
1613009002NRG24040320242178804
|
04/03/2024
|
Ommanamma D
|
1613009002WL098071
|
Ommanamma D
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103925240
|
|
OMANAAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Pathana puram
|
KL-13-009-002-013/1172
(Pattazhi)
|
1613009002NRG24040320242178805
|
04/03/2024
|
P T Joykutty
|
1613009002WL098071
|
P T Joykutty
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103925242
|
|
JOYKUTTY P T
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-002-013/1175
(Pattazhi)
|
1613009002NRG24040320242178806
|
04/03/2024
|
Thomaskutty J
|
1613009002WL098071
|
Thomaskutty J
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103925281
|
|
THOMASKUTTY J ALIAS THOMAS J
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-002-013/1176
(Pattazhi)
|
1613009002NRG24040320242178807
|
04/03/2024
|
Sreejakumary S
|
1613009002WL098071
|
Sreejakumary S
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103925246
|
|
MRS SREEJA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-002-013/1182
(Pattazhi)
|
1613009002NRG24040320242178808
|
04/03/2024
|
Mariyakutty A
|
1613009002WL098071
|
Mariyakutty A
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103925247
|
|
MARIAKUTTY A
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-002-013/1185
(Pattazhi)
|
1613009002NRG24040320242178809
|
04/03/2024
|
Indiramma
|
1613009002WL098071
|
Indiramma
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103925252
|
|
MRS INDIRAMMA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-002-013/1189
(Pattazhi)
|
1613009002NRG24040320242178810
|
04/03/2024
|
Sathibai L
|
1613009002WL098071
|
Sathibai L
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103925258
|
|
MRS SATHEE BHAI G
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-002-013/1190
(Pattazhi)
|
1613009002NRG24040320242178811
|
04/03/2024
|
Shobha S
|
1613009002WL098071
|
Shobha S
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103925256
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-002-013/1191
(Pattazhi)
|
1613009002NRG24040320242178812
|
04/03/2024
|
VASANTHAKUMARY
|
1613009002WL098071
|
VASANTHAKUMARY
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103925244
|
|
VASANTHA KUMARY K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-002-013/1371
(Pattazhi)
|
1613009002NRG24040320242178814
|
04/03/2024
|
Ambika Soman
|
1613009002WL098071
|
Ambika Soman
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103925254
|
|
AMBIKA S
|
HDFC BANK LTD(607152)
|
|
23
|
Pathana puram
|
KL-13-009-002-013/2292
(Pattazhi)
|
1613009002NRG24040320242178817
|
04/03/2024
|
Saraswathy Amma
|
1613009002WL098071
|
Saraswathy Amma
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103925282
|
|
Mrs. SARASWATHIYAMMA .
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-002-013/2553
(Pattazhi)
|
1613009002NRG24040320242178818
|
04/03/2024
|
Ushakumary
|
1613009002WL098071
|
Ushakumary
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103925262
|
|
USHA KUMARI M
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-002-013/2739
(Pattazhi)
|
1613009002NRG24040320242178819
|
04/03/2024
|
Pankajavally
|
1613009002WL098071
|
Pankajavally
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103925263
|
|
PANKAJAVALLIAMMA PANKAJAVALLIAMMA
|
FEDERAL BANK(607165)
|
|
26
|
Pathana puram
|
KL-13-009-002-013/3039
(Pattazhi)
|
1613009002NRG24040320242178822
|
04/03/2024
|
Seetha
|
1613009002WL098071
|
Seetha
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103925253
|
|
SEETHA R
|
FEDERAL BANK(607165)
|
|
27
|
Pathana puram
|
KL-13-009-002-013/3263
(Pattazhi)
|
1613009002NRG24040320242178825
|
04/03/2024
|
Gopinathan pillai
|
1613009002WL098071
|
Gopinathan pillai
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103925249
|
|
GOPINATHAN PILLAI K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-002-013/3854
(Pattazhi)
|
1613009002NRG24040320242178828
|
04/03/2024
|
Lekshmikuttiyamma J
|
1613009002WL098071
|
Lekshmikuttiyamma J
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103925260
|
|
LAKSHMIKUTTYAMMA J
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41292
|
41292
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-002-012/3991
(Pattazhi)
|
1613009002NRG24040320242178791
|
04/03/2024
|
Ajithakumari L
|
1613009002WL098071
|
Ajithakumari L
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103925266
|
|
AJITHAKUMARI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pathana puram
|
KL-13-009-002-013/3253
(Pattazhi)
|
1613009002NRG24040320242178824
|
04/03/2024
|
vasantha
|
1613009002WL098071
|
vasantha
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103925279
|
|
MRS VASANTHA D
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-002-013/4244
(Pattazhi)
|
1613009002NRG24040320242178831
|
04/03/2024
|
Rajani P
|
1613009002WL098071
|
Rajani P
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103925267
|
|
MRS RAJANI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-002-013/3619
(Pattazhi)
|
1613009002NRG24040320242178826
|
04/03/2024
|
Valsalakumari .
|
1613009002WL098071
|
Valsalakumari .
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103925265
|
|
VALSALA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-002-001/2897
(Pattazhi)
|
1613009002NRG24040320242178789
|
04/03/2024
|
P Manikayam
|
1613009002WL098071
|
P Manikayam
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103925275
|
|
MR MANIKKOM PODIPILLAI PILLAY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-002-013/1140
(Pattazhi)
|
1613009002NRG24040320242178802
|
04/03/2024
|
Thankamaniyamma
|
1613009002WL098071
|
Thankamaniyamma
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103925272
|
|
MRS THANKAMONIAMMA G
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-002-013/1892
(Pattazhi)
|
1613009002NRG24040320242178815
|
04/03/2024
|
Syamala L
|
1613009002WL098071
|
Syamala L
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103925273
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-002-013/2108
(Pattazhi)
|
1613009002NRG24040320242178816
|
04/03/2024
|
SULOCHANA T
|
1613009002WL098071
|
SULOCHANA T
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103925274
|
|
SULOCHANA T
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-002-013/2832
(Pattazhi)
|
1613009002NRG24040320242178820
|
04/03/2024
|
Sindu O
|
1613009002WL098071
|
Sindu O
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103925276
|
|
MRS SINDHU O
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-002-013/4204
(Pattazhi)
|
1613009002NRG24040320242178829
|
04/03/2024
|
Jayasree S
|
1613009002WL098071
|
Jayasree S
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103925264
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-002-013/4454
(Pattazhi)
|
1613009002NRG24040320242178832
|
04/03/2024
|
Vanajakumary S
|
1613009002WL098071
|
Vanajakumary S
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103925277
|
|
MRS VANAJAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
40
|
Pathana puram
|
KL-13-009-002-013/1192
(Pattazhi)
|
1613009002NRG24040320242178813
|
04/03/2024
|
Pushpavally R
|
1613009002WL098071
|
Pushpavally R
|
00657
|
KLGB0040609
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103925268
|
|
PUSHPAVALLI
|
DHANALAXMI BANK(607239)
|
|
41
|
Pathana puram
|
KL-13-009-002-013/2860
(Pattazhi)
|
1613009002NRG24040320242178821
|
04/03/2024
|
K Ammini
|
1613009002WL098071
|
K Ammini
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103925269
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Pathana puram
|
KL-13-009-002-013/3096
(Pattazhi)
|
1613009002NRG24040320242178823
|
04/03/2024
|
Ramani
|
1613009002WL098071
|
Ramani
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103925278
|
|
RAMANI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-002-013/3763
(Pattazhi)
|
1613009002NRG24040320242178827
|
04/03/2024
|
vineetha
|
1613009002WL098071
|
vineetha
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103925270
|
|
VINEETHA B
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Pathana puram
|
KL-13-009-002-013/4215
(Pattazhi)
|
1613009002NRG24040320242178830
|
04/03/2024
|
Leelamma K
|
1613009002WL098071
|
Leelamma K
|
00657
|
KLGB0040609
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103925271
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65601
|
65601
|
|
|
|
|
|
|
|