|
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-13-009-002-003/1468
(Pattazhi)
|
1613009002NRG24130320242232704
|
13/03/2024
|
Mini.T
|
1613009002WL101690
|
Mini.T
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
20/04/2024
|
|
3155542008
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Pathana puram
|
KL-13-009-002-003/2533
(Pattazhi)
|
1613009002NRG24130320242232705
|
13/03/2024
|
Mariyamma
|
1613009002WL101690
|
Mariyamma
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
20/04/2024
|
|
3155542034
|
|
MARIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Pathana puram
|
KL-13-009-002-008/1466
(Pattazhi)
|
1613009002NRG24130320242232706
|
13/03/2024
|
Susamma Thomas
|
1613009002WL101690
|
Susamma Thomas
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155542029
|
|
MRS SUSAMMA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-002-008/1538
(Pattazhi)
|
1613009002NRG24130320242232707
|
13/03/2024
|
soumya Biju
|
1613009002WL101690
|
soumya Biju
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155542013
|
|
MISS ARYA BIJU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-002-008/20
(Pattazhi)
|
1613009002NRG24130320242232709
|
13/03/2024
|
Omana R
|
1613009002WL101690
|
Omana R
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155542014
|
|
OMANA R
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Pathana puram
|
KL-13-009-002-008/2572
(Pattazhi)
|
1613009002NRG24130320242232710
|
13/03/2024
|
Leelamoney
|
1613009002WL101690
|
Leelamoney
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155541995
|
|
LEELAMANY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pathana puram
|
KL-13-009-002-008/2573
(Pattazhi)
|
1613009002NRG24130320242232711
|
13/03/2024
|
Marykutty.K
|
1613009002WL101690
|
Marykutty.K
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155542033
|
|
MARYKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pathana puram
|
KL-13-009-002-008/2936
(Pattazhi)
|
1613009002NRG24130320242232712
|
13/03/2024
|
Radha C
|
1613009002WL101690
|
Radha C
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155542007
|
|
RADHA C
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-002-008/3814
(Pattazhi)
|
1613009002NRG24130320242232717
|
13/03/2024
|
Marykutty
|
1613009002WL101690
|
Marykutty
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155542035
|
|
MARRY KUTTY M
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-002-008/4010
(Pattazhi)
|
1613009002NRG24130320242232720
|
13/03/2024
|
shijumon K
|
1613009002WL101690
|
shijumon K
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155542030
|
|
SHIJUMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pathana puram
|
KL-13-009-002-008/4263
(Pattazhi)
|
1613009002NRG24130320242232722
|
13/03/2024
|
R Sasikumar
|
1613009002WL101690
|
R Sasikumar
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155541997
|
|
SASIKUMAR R
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-002-008/4333
(Pattazhi)
|
1613009002NRG24130320242232723
|
13/03/2024
|
Raveendran Achari
|
1613009002WL101690
|
Raveendran Achari
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155542015
|
|
MR RAVEENDRAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-002-008/715
(Pattazhi)
|
1613009002NRG24130320242232725
|
13/03/2024
|
Jisha L R
|
1613009002WL101690
|
Jisha L R
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
20/04/2024
|
|
3155542010
|
|
JISHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Pathana puram
|
KL-13-009-002-008/716
(Pattazhi)
|
1613009002NRG24130320242232726
|
13/03/2024
|
GEETHAKUMARY
|
1613009002WL101690
|
GEETHAKUMARY
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155542031
|
|
MRS GEETHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-002-008/724
(Pattazhi)
|
1613009002NRG24130320242232727
|
13/03/2024
|
Amminikutty Thomas
|
1613009002WL101690
|
Amminikutty Thomas
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155542009
|
|
MRS AMMINI THOMAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-002-008/734
(Pattazhi)
|
1613009002NRG24130320242232728
|
13/03/2024
|
Radhamani K
|
1613009002WL101690
|
Radhamani K
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
20/04/2024
|
|
3155542011
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pathana puram
|
KL-13-009-002-008/761
(Pattazhi)
|
1613009002NRG24130320242232730
|
13/03/2024
|
Biju Thomas
|
1613009002WL101690
|
Biju Thomas
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
20/04/2024
|
|
3155542005
|
|
BIJU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pathana puram
|
KL-13-009-002-008/767
(Pattazhi)
|
1613009002NRG24130320242232732
|
13/03/2024
|
Lisi P
|
1613009002WL101690
|
Lisi P
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155541998
|
|
LISI P
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-002-008/770
(Pattazhi)
|
1613009002NRG24130320242232734
|
13/03/2024
|
Susan Thomas
|
1613009002WL101690
|
Susan Thomas
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155541999
|
|
SUSAMMA THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pathana puram
|
KL-13-009-002-008/771
(Pattazhi)
|
1613009002NRG24130320242232735
|
13/03/2024
|
Vijayalakshmi G
|
1613009002WL101690
|
Vijayalakshmi G
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155541996
|
|
VIJAYALEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pathana puram
|
KL-13-009-002-008/773
(Pattazhi)
|
1613009002NRG24130320242232736
|
13/03/2024
|
Bindhu R
|
1613009002WL101690
|
Bindhu R
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155542006
|
|
BINDU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pathana puram
|
KL-13-009-002-008/776
(Pattazhi)
|
1613009002NRG24130320242232738
|
13/03/2024
|
UTHAMAN PILLAI
|
1613009002WL101690
|
UTHAMAN PILLAI
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155542012
|
|
UTHAMAN PILLAI S
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-002-008/779
(Pattazhi)
|
1613009002NRG24130320242232739
|
13/03/2024
|
Gracykutty R
|
1613009002WL101690
|
Gracykutty R
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155542002
|
|
GRACY KUTTY R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pathana puram
|
KL-13-009-002-008/786
(Pattazhi)
|
1613009002NRG24130320242232740
|
13/03/2024
|
SarithaRajeev
|
1613009002WL101690
|
SarithaRajeev
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
20/04/2024
|
|
3155542003
|
|
SARITHA KUMARY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pathana puram
|
KL-13-009-002-008/787
(Pattazhi)
|
1613009002NRG24130320242232741
|
13/03/2024
|
Thevi Kochukunju
|
1613009002WL101690
|
Thevi Kochukunju
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155542004
|
|
THEVI KOCHUKUNJU
|
FEDERAL BANK(607165)
|
|
26
|
Pathana puram
|
KL-13-009-002-008/790
(Pattazhi)
|
1613009002NRG24130320242232742
|
13/03/2024
|
Bindhu Sabu
|
1613009002WL101690
|
Bindhu Sabu
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155542000
|
|
BINDHU .
|
FEDERAL BANK(607165)
|
|
27
|
Pathana puram
|
KL-13-009-002-008/801
(Pattazhi)
|
1613009002NRG24130320242232743
|
13/03/2024
|
Rathnamma C
|
1613009002WL101690
|
Rathnamma C
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155542001
|
|
RETNAMMA C
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-002-008/817
(Pattazhi)
|
1613009002NRG24130320242232744
|
13/03/2024
|
Suja P
|
1613009002WL101690
|
Suja P
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
20/04/2024
|
|
3155542032
|
|
SUJA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41625
|
41625
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-002-008/4042
(Pattazhi)
|
1613009002NRG24130320242232721
|
13/03/2024
|
Renjini V
|
1613009002WL101690
|
Renjini V
|
00127
|
FDRL0001737
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155542028
|
|
RENJINI V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-002-008/1679
(Pattazhi)
|
1613009002NRG24130320242232708
|
13/03/2024
|
Baby M
|
1613009002WL101690
|
Baby M
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155542021
|
|
MR BABY M
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-002-008/3186
(Pattazhi)
|
1613009002NRG24130320242232713
|
13/03/2024
|
Savitry
|
1613009002WL101690
|
Savitry
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155542020
|
|
MRS SAVITHRI P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-002-008/3348
(Pattazhi)
|
1613009002NRG24130320242232715
|
13/03/2024
|
Sudha
|
1613009002WL101690
|
Sudha
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155542018
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-002-008/3587
(Pattazhi)
|
1613009002NRG24130320242232716
|
13/03/2024
|
Bhargaviyamma
|
1613009002WL101690
|
Bhargaviyamma
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155542019
|
|
MRS BHARGAVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-002-008/3971
(Pattazhi)
|
1613009002NRG24130320242232719
|
13/03/2024
|
Sali George
|
1613009002WL101690
|
Sali George
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155542024
|
|
MRS SALY VARGHESES
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-002-008/735
(Pattazhi)
|
1613009002NRG24130320242232729
|
13/03/2024
|
Chandramathiyamma G
|
1613009002WL101690
|
Chandramathiyamma G
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
20/04/2024
|
|
3155542027
|
|
CHANDRAMATHIYAMMA G
|
FEDERAL BANK(607165)
|
|
36
|
Pathana puram
|
KL-13-009-002-008/764
(Pattazhi)
|
1613009002NRG24130320242232731
|
13/03/2024
|
Ratnakumary Amma
|
1613009002WL101690
|
Ratnakumary Amma
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155542022
|
|
RETNAKUMARI AMMA R
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-002-008/773
(Pattazhi)
|
1613009002NRG24130320242232737
|
13/03/2024
|
Ajayakhosh
|
1613009002WL101690
|
Ajayakhosh
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
20/04/2024
|
|
3155542023
|
|
MR AJAYAGHOSH G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
38
|
Pathana puram
|
KL-13-009-002-008/3273
(Pattazhi)
|
1613009002NRG24130320242232714
|
13/03/2024
|
Sali
|
1613009002WL101690
|
Sali
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155542026
|
|
MRS SALI K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-002-008/3818
(Pattazhi)
|
1613009002NRG24130320242232718
|
13/03/2024
|
Sasikala B
|
1613009002WL101690
|
Sasikala B
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155542025
|
|
SASIKALA B
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-002-008/4429
(Pattazhi)
|
1613009002NRG24130320242232724
|
13/03/2024
|
REENA JHONSON
|
1613009002WL101690
|
REENA JHONSON
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155542017
|
|
REENA JOHNSON
|
FEDERAL BANK(607165)
|
|
41
|
Pathana puram
|
KL-13-009-002-008/768
(Pattazhi)
|
1613009002NRG24130320242232733
|
13/03/2024
|
Thankamma P
|
1613009002WL101690
|
Thankamma P
|
00657
|
KLGB0040609
|
999
|
999
|
Processed
|
20/04/2024
|
|
3155542016
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58941
|
58941
|
|
|
|
|
|
|
|