|
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)
|
1613009002NRG24050320242187986
|
05/03/2024
|
Chinju C S
|
1613009002WL098594
|
Chinju C S
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105637992
|
|
Mrs. CHINJU C S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-002-001/1213
(Pattazhi)
|
1613009002NRG24050320242187938
|
05/03/2024
|
Sindhu S
|
1613009002WL098594
|
Sindhu S
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105637977
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Pathana puram
|
KL-13-009-002-001/1214
(Pattazhi)
|
1613009002NRG24050320242187939
|
05/03/2024
|
Jalaja kumary.D
|
1613009002WL098594
|
Jalaja kumary.D
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105637981
|
|
JALAJAKUMARI D
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Pathana puram
|
KL-13-009-002-001/1217
(Pattazhi)
|
1613009002NRG24050320242187940
|
05/03/2024
|
SAROJA.N
|
1613009002WL098594
|
SAROJA.N
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105637972
|
|
SAROJA N
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-002-001/1221
(Pattazhi)
|
1613009002NRG24050320242187941
|
05/03/2024
|
Shylaja beevi.S
|
1613009002WL098594
|
Shylaja beevi.S
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105637973
|
|
SHAILAJA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pathana puram
|
KL-13-009-002-001/1222
(Pattazhi)
|
1613009002NRG24050320242187942
|
05/03/2024
|
kunjukunjamma.T
|
1613009002WL098594
|
kunjukunjamma.T
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105637964
|
|
KUNJOOJAMMA T
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-002-001/1360
(Pattazhi)
|
1613009002NRG24050320242187943
|
05/03/2024
|
Ramadevi.A
|
1613009002WL098594
|
Ramadevi.A
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105637982
|
|
REMADEVI A
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-002-001/1399
(Pattazhi)
|
1613009002NRG24050320242187944
|
05/03/2024
|
Bindhu Krishnan
|
1613009002WL098594
|
Bindhu Krishnan
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105637980
|
|
BINDHU KRISHNAN
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-002-001/1551
(Pattazhi)
|
1613009002NRG24050320242187946
|
05/03/2024
|
USHAKUMARI.L
|
1613009002WL098594
|
USHAKUMARI.L
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105637969
|
|
MRS USHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-002-001/1629
(Pattazhi)
|
1613009002NRG24050320242187948
|
05/03/2024
|
Thulasi
|
1613009002WL098594
|
Thulasi
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105637979
|
|
THULASI
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-002-001/1767
(Pattazhi)
|
1613009002NRG24050320242187953
|
05/03/2024
|
chellamma
|
1613009002WL098594
|
chellamma
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105637985
|
|
CHELLAMMA N
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-002-001/213
(Pattazhi)
|
1613009002NRG24050320242187955
|
05/03/2024
|
Gheetha.E.R
|
1613009002WL098594
|
Gheetha.E.R
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105637967
|
|
GEETHA WO NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Pathana puram
|
KL-13-009-002-001/214
(Pattazhi)
|
1613009002NRG24050320242187956
|
05/03/2024
|
SOOSAMMA.T
|
1613009002WL098594
|
SOOSAMMA.T
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105637965
|
|
SUSAMMA T
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-002-001/215
(Pattazhi)
|
1613009002NRG24050320242187957
|
05/03/2024
|
Sulekha beevi
|
1613009002WL098594
|
Sulekha beevi
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105637974
|
|
MRS SULAIKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-002-001/232
(Pattazhi)
|
1613009002NRG24050320242187958
|
05/03/2024
|
Subhadra J
|
1613009002WL098594
|
Subhadra J
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105637963
|
|
SUBHADRA J
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-002-001/236
(Pattazhi)
|
1613009002NRG24050320242187959
|
05/03/2024
|
USHA JOSE
|
1613009002WL098594
|
USHA JOSE
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105637966
|
|
USHA JOSE
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-002-001/239
(Pattazhi)
|
1613009002NRG24050320242187961
|
05/03/2024
|
Santha M Pilla
|
1613009002WL098594
|
Santha M Pilla
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105637970
|
|
SANTHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-002-001/258
(Pattazhi)
|
1613009002NRG24050320242187962
|
05/03/2024
|
Baby K
|
1613009002WL098594
|
Baby K
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105637960
|
|
BABYKUTTY SO KUNJUKOSHY
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Pathana puram
|
KL-13-009-002-001/264
(Pattazhi)
|
1613009002NRG24050320242187964
|
05/03/2024
|
Raji santhosh
|
1613009002WL098594
|
Raji santhosh
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105637958
|
|
RAJI C
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-002-001/264
(Pattazhi)
|
1613009002NRG24050320242187963
|
05/03/2024
|
Santhamma.B
|
1613009002WL098594
|
Santhamma.B
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105637962
|
|
SANTHAMMA B
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-002-001/2690
(Pattazhi)
|
1613009002NRG24050320242187965
|
05/03/2024
|
RESHMI L
|
1613009002WL098594
|
RESHMI L
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105637959
|
|
Mrs. Reshmi L
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-002-001/285
(Pattazhi)
|
1613009002NRG24050320242187966
|
05/03/2024
|
Seetha V
|
1613009002WL098594
|
Seetha V
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105637988
|
|
SEETHA .
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-002-001/306
(Pattazhi)
|
1613009002NRG24050320242187968
|
05/03/2024
|
Prameela V
|
1613009002WL098594
|
Prameela V
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105637968
|
|
PRAMEELA V
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-002-001/310
(Pattazhi)
|
1613009002NRG24050320242187969
|
05/03/2024
|
NIRMALAKUMARI.K.R
|
1613009002WL098594
|
NIRMALAKUMARI.K.R
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105637978
|
|
MRS NIRMALAKUMARI NIRMALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-002-001/311
(Pattazhi)
|
1613009002NRG24050320242187970
|
05/03/2024
|
SOMARAJAN PILLAI
|
1613009002WL098594
|
SOMARAJAN PILLAI
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105637971
|
|
MR SOMARAJAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-002-001/313
(Pattazhi)
|
1613009002NRG24050320242187971
|
05/03/2024
|
Ushakumary.G
|
1613009002WL098594
|
Ushakumary.G
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105637961
|
|
USHAKUMARY G
|
FEDERAL BANK(607165)
|
|
27
|
Pathana puram
|
KL-13-009-002-001/3454
(Pattazhi)
|
1613009002NRG24050320242187978
|
05/03/2024
|
LALITHA KUMARI
|
1613009002WL098594
|
LALITHA KUMARI
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105637991
|
|
MRS LALITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-002-001/3525
(Pattazhi)
|
1613009002NRG24050320242187979
|
05/03/2024
|
SYAMALA
|
1613009002WL098594
|
SYAMALA
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105637990
|
|
SYAMALA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-002-001/3262
(Pattazhi)
|
1613009002NRG24050320242187975
|
05/03/2024
|
usha k
|
1613009002WL098594
|
usha k
|
00415
|
SBIN0007251
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105637989
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-002-001/1553
(Pattazhi)
|
1613009002NRG24050320242187947
|
05/03/2024
|
SUDHAKUMARI A
|
1613009002WL098594
|
SUDHAKUMARI A
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105637983
|
|
MRS SUDHAKUMARI A
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-002-001/1719
(Pattazhi)
|
1613009002NRG24050320242187951
|
05/03/2024
|
ANI BABU
|
1613009002WL098594
|
ANI BABU
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105637975
|
|
MRS ANI BABU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-002-001/1753
(Pattazhi)
|
1613009002NRG24050320242187952
|
05/03/2024
|
MARIYAMMA BABU
|
1613009002WL098594
|
MARIYAMMA BABU
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105638003
|
|
MRS MARIAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-002-001/1856
(Pattazhi)
|
1613009002NRG24050320242187954
|
05/03/2024
|
KRISHNAKUMARI.S
|
1613009002WL098594
|
KRISHNAKUMARI.S
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105637976
|
|
MRS KRISHNAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-002-001/2387
(Pattazhi)
|
1613009002NRG24050320242187960
|
05/03/2024
|
PREETHAKUMARY
|
1613009002WL098594
|
PREETHAKUMARY
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105638005
|
|
MR PREETHAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-002-001/2884
(Pattazhi)
|
1613009002NRG24050320242187967
|
05/03/2024
|
SREELATHA
|
1613009002WL098594
|
SREELATHA
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105637999
|
|
MRS SREELATHA WIFE OF ANILKUMAR K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-002-001/3159
(Pattazhi)
|
1613009002NRG24050320242187972
|
05/03/2024
|
PRASANNAKUMARY L
|
1613009002WL098594
|
PRASANNAKUMARY L
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105638002
|
|
MRS PRASANNAKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-002-001/3212
(Pattazhi)
|
1613009002NRG24050320242187974
|
05/03/2024
|
AMBILI
|
1613009002WL098594
|
AMBILI
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105637997
|
|
MRS AMPILY K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-002-001/3212
(Pattazhi)
|
1613009002NRG24050320242187973
|
05/03/2024
|
SURESH KUMAR V
|
1613009002WL098594
|
SURESH KUMAR V
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105638000
|
|
SURESH KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-002-001/3374
(Pattazhi)
|
1613009002NRG24050320242187976
|
05/03/2024
|
KUNJAMMA
|
1613009002WL098594
|
KUNJAMMA
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105637987
|
|
MRS KUNJAMMA T
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-002-001/3446
(Pattazhi)
|
1613009002NRG24050320242187977
|
05/03/2024
|
SUNITHA
|
1613009002WL098594
|
SUNITHA
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105638001
|
|
SUNITHA V S
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-002-001/3676
(Pattazhi)
|
1613009002NRG24050320242187981
|
05/03/2024
|
c lekha
|
1613009002WL098594
|
c lekha
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105637995
|
|
MRS LEKHA C
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-002-001/3710
(Pattazhi)
|
1613009002NRG24050320242187982
|
05/03/2024
|
T ACHANKUNJU
|
1613009002WL098594
|
T ACHANKUNJU
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105637957
|
|
ACHANKUNJU T
|
BANK OF BARODA(606985)
|
|
43
|
Pathana puram
|
KL-13-009-002-001/3829
(Pattazhi)
|
1613009002NRG24050320242187983
|
05/03/2024
|
PADMAJAKUMARI B
|
1613009002WL098594
|
PADMAJAKUMARI B
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105638006
|
|
PADMAJAKUMARI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Pathana puram
|
KL-13-009-002-001/4121
(Pattazhi)
|
1613009002NRG24050320242187984
|
05/03/2024
|
SISWARYA P
|
1613009002WL098594
|
SISWARYA P
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105638004
|
|
Mrs. Aiswarya P
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-002-001/4291
(Pattazhi)
|
1613009002NRG24050320242187985
|
05/03/2024
|
John Thankachan
|
1613009002WL098594
|
John Thankachan
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105637996
|
|
MR JOHN THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
46
|
Pathana puram
|
KL-13-009-002-001/1516
(Pattazhi)
|
1613009002NRG24050320242187945
|
05/03/2024
|
Unnikrishnan Nair
|
1613009002WL098594
|
Unnikrishnan Nair
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105637994
|
|
VASANTHA KUMARI
|
FEDERAL BANK(607165)
|
|
47
|
Pathana puram
|
KL-13-009-002-001/1642
(Pattazhi)
|
1613009002NRG24050320242187949
|
05/03/2024
|
LEKHA RAJENDRAN
|
1613009002WL098594
|
LEKHA RAJENDRAN
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105637986
|
|
LEKHA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Pathana puram
|
KL-13-009-002-001/1645
(Pattazhi)
|
1613009002NRG24050320242187950
|
05/03/2024
|
PRAVEEN BABY
|
1613009002WL098594
|
PRAVEEN BABY
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105637984
|
|
PRAVEENBABY
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Pathana puram
|
KL-13-009-002-001/3576
(Pattazhi)
|
1613009002NRG24050320242187980
|
05/03/2024
|
CHANDRASEKARA PANICKER
|
1613009002WL098594
|
CHANDRASEKARA PANICKER
|
00657
|
KLGB0040609
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105637993
|
|
CHANDRASEKHARA PANICKER
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Pathana puram
|
KL-13-009-002-001/4529
(Pattazhi)
|
1613009002NRG24050320242187987
|
05/03/2024
|
Chitra T R
|
1613009002WL098594
|
Chitra T R
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105637998
|
|
CHITHRA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75591
|
75591
|
|
|
|
|
|
|
|