|
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-13-009-002-004/108
(Pattazhi)
|
1613009002NRG24150220242061836
|
15/02/2024
|
Ushakumary R
|
1613009002WL091525
|
Ushakumary R
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894177245
|
|
USHA KUMARY R
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Pathana puram
|
KL-13-009-002-004/109
(Pattazhi)
|
1613009002NRG24150220242061837
|
15/02/2024
|
Jyothykumary R
|
1613009002WL091525
|
Jyothykumary R
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894177255
|
|
MRS JYOTHIKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-002-004/111
(Pattazhi)
|
1613009002NRG24150220242061838
|
15/02/2024
|
Bindu M
|
1613009002WL091525
|
Bindu M
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894177242
|
|
MRS BINDU MOL M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-002-004/112
(Pattazhi)
|
1613009002NRG24150220242061839
|
15/02/2024
|
Lovely Rajan
|
1613009002WL091525
|
Lovely Rajan
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894177258
|
|
MRS LOVELY S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-002-004/115
(Pattazhi)
|
1613009002NRG24150220242061840
|
15/02/2024
|
Rajamma N
|
1613009002WL091525
|
Rajamma N
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894177253
|
|
MRS RAJAMMA N
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-002-004/120
(Pattazhi)
|
1613009002NRG24150220242061841
|
15/02/2024
|
Podiyamma
|
1613009002WL091525
|
Podiyamma
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894177251
|
|
PODIYAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-002-004/127
(Pattazhi)
|
1613009002NRG24150220242061843
|
15/02/2024
|
SHEELA.K.A
|
1613009002WL091525
|
SHEELA.K.A
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894177273
|
|
MRS SHEELA K A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-002-004/134
(Pattazhi)
|
1613009002NRG24150220242061845
|
15/02/2024
|
MEENAKSHIAMMA.G
|
1613009002WL091525
|
MEENAKSHIAMMA.G
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894177254
|
|
MRS MEENAKSHIYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-002-004/138
(Pattazhi)
|
1613009002NRG24150220242061846
|
15/02/2024
|
Saramma A
|
1613009002WL091525
|
Saramma A
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894177270
|
|
SARAMMA .
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-002-004/144
(Pattazhi)
|
1613009002NRG24150220242061849
|
15/02/2024
|
SHINY BIJU
|
1613009002WL091525
|
SHINY BIJU
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894177243
|
|
MRS SHINY BIJU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-002-004/1529
(Pattazhi)
|
1613009002NRG24150220242061850
|
15/02/2024
|
Sindhu.C
|
1613009002WL091525
|
Sindhu.C
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894177252
|
|
SINDHU C
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-002-004/1559
(Pattazhi)
|
1613009002NRG24150220242061851
|
15/02/2024
|
LEELA.K
|
1613009002WL091525
|
LEELA.K
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894177277
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-002-004/1571
(Pattazhi)
|
1613009002NRG24150220242061852
|
15/02/2024
|
sosamma
|
1613009002WL091525
|
sosamma
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894177272
|
|
MRS SOSAMMA A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-002-004/167
(Pattazhi)
|
1613009002NRG24150220242061853
|
15/02/2024
|
VIJAYAMMA.G
|
1613009002WL091525
|
VIJAYAMMA.G
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894177244
|
|
Mrs. Vijayamma VIJAYAMMA
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-002-004/169
(Pattazhi)
|
1613009002NRG24150220242061854
|
15/02/2024
|
LEELAMANI.P
|
1613009002WL091525
|
LEELAMANI.P
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894177269
|
|
MRS LEELAMONEY P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-002-004/172
(Pattazhi)
|
1613009002NRG24150220242061855
|
15/02/2024
|
INDIRAMMA.G
|
1613009002WL091525
|
INDIRAMMA.G
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894177249
|
|
MRS INDIRAMMA G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-002-004/173
(Pattazhi)
|
1613009002NRG24150220242061856
|
15/02/2024
|
Ambikakumaryamma.P
|
1613009002WL091525
|
Ambikakumaryamma.P
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894177248
|
|
MRS AMBIKAKUMARY AMMA P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-002-004/174
(Pattazhi)
|
1613009002NRG24150220242061857
|
15/02/2024
|
RAHELAMMA.G
|
1613009002WL091525
|
RAHELAMMA.G
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894177247
|
|
RAHELAMMA G
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-002-004/177
(Pattazhi)
|
1613009002NRG24150220242061858
|
15/02/2024
|
Sreeja Ashok
|
1613009002WL091525
|
Sreeja Ashok
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894177246
|
|
SREEJA ASHOK
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-002-004/179
(Pattazhi)
|
1613009002NRG24150220242061859
|
15/02/2024
|
K Ramani
|
1613009002WL091525
|
K Ramani
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894177256
|
|
RAMANI K
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-002-004/181
(Pattazhi)
|
1613009002NRG24150220242061860
|
15/02/2024
|
GIRIJAKUMARI.P
|
1613009002WL091525
|
GIRIJAKUMARI.P
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894177260
|
|
GIRIJAKUMARI P
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-002-004/184
(Pattazhi)
|
1613009002NRG24150220242061861
|
15/02/2024
|
SHEEJAKUMARY.S
|
1613009002WL091525
|
SHEEJAKUMARY.S
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894177257
|
|
MRS SHEEJAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-002-004/193
(Pattazhi)
|
1613009002NRG24150220242061863
|
15/02/2024
|
S Omanayamma
|
1613009002WL091525
|
S Omanayamma
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894177250
|
|
OMANAYAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-002-004/197
(Pattazhi)
|
1613009002NRG24150220242061866
|
15/02/2024
|
KUNJUMON
|
1613009002WL091525
|
KUNJUMON
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894177259
|
|
KUNJU MOL GEORGE KUTTY
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-002-004/200
(Pattazhi)
|
1613009002NRG24150220242061867
|
15/02/2024
|
Jaya das
|
1613009002WL091525
|
Jaya das
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894177271
|
|
JAYA K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-002-004/201
(Pattazhi)
|
1613009002NRG24150220242061868
|
15/02/2024
|
LILLYKUTTY.L
|
1613009002WL091525
|
LILLYKUTTY.L
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894177274
|
|
LILLIKUTTY L
|
FEDERAL BANK(607165)
|
|
27
|
Pathana puram
|
KL-13-009-002-004/203
(Pattazhi)
|
1613009002NRG24150220242061869
|
15/02/2024
|
SOSAMMA.A
|
1613009002WL091525
|
SOSAMMA.A
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894177276
|
|
SOSAMMA A
|
CANARA BANK(508532)
|
|
28
|
Pathana puram
|
KL-13-009-002-004/2626
(Pattazhi)
|
1613009002NRG24150220242061872
|
15/02/2024
|
VALSALAKUMARY.L
|
1613009002WL091525
|
VALSALAKUMARY.L
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894177240
|
|
VALSALAKUMARI C
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-002-004/3184
(Pattazhi)
|
1613009002NRG24150220242061875
|
15/02/2024
|
CHELLAMMA
|
1613009002WL091525
|
CHELLAMMA
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894177241
|
|
CHELLAMMA G
|
FEDERAL BANK(607165)
|
|
30
|
Pathana puram
|
KL-13-009-002-004/4514
(Pattazhi)
|
1613009002NRG24150220242061880
|
15/02/2024
|
Vanajakshi V
|
1613009002WL091525
|
Vanajakshi V
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894177284
|
|
VANAJAKSHY V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37962
|
37962
|
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-002-004/125
(Pattazhi)
|
1613009002NRG24150220242061842
|
15/02/2024
|
SASIKALA.S
|
1613009002WL091525
|
SASIKALA.S
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894177261
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-002-004/1275
(Pattazhi)
|
1613009002NRG24150220242061844
|
15/02/2024
|
Rajamma
|
1613009002WL091525
|
Rajamma
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894177283
|
|
MRS RAJAMMA T
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-002-004/140
(Pattazhi)
|
1613009002NRG24150220242061847
|
15/02/2024
|
MANJU MANOJ
|
1613009002WL091525
|
MANJU MANOJ
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894177267
|
|
MRS MANJU MANOJ
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-002-004/1427
(Pattazhi)
|
1613009002NRG24150220242061848
|
15/02/2024
|
MARIYAKUTTY ISAC
|
1613009002WL091525
|
MARIYAKUTTY ISAC
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894177278
|
|
MRS MARYIAKUTTI D
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-002-004/190
(Pattazhi)
|
1613009002NRG24150220242061862
|
15/02/2024
|
Raji R
|
1613009002WL091525
|
Raji R
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894177262
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-002-004/195
(Pattazhi)
|
1613009002NRG24150220242061864
|
15/02/2024
|
SUSEELA D
|
1613009002WL091525
|
SUSEELA D
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894177268
|
|
MRS SUSEELA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-002-004/1950
(Pattazhi)
|
1613009002NRG24150220242061865
|
15/02/2024
|
Valsala.V.C
|
1613009002WL091525
|
Valsala.V.C
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894177263
|
|
MRS VALSALA V C
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-002-004/2275
(Pattazhi)
|
1613009002NRG24150220242061870
|
15/02/2024
|
MANIYAMMA
|
1613009002WL091525
|
MANIYAMMA
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894177265
|
|
MRS MANIAMMA MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-002-004/2420
(Pattazhi)
|
1613009002NRG24150220242061871
|
15/02/2024
|
SOMAN S
|
1613009002WL091525
|
SOMAN S
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894177266
|
|
MR SOMAN S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-002-004/2784
(Pattazhi)
|
1613009002NRG24150220242061873
|
15/02/2024
|
RUBY ISAC
|
1613009002WL091525
|
RUBY ISAC
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894177264
|
|
MRS RUBY ISSAC
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-002-004/3090
(Pattazhi)
|
1613009002NRG24150220242061874
|
15/02/2024
|
O.VASANTHAKUMARY
|
1613009002WL091525
|
O.VASANTHAKUMARY
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894177275
|
|
MRS VASANTHAKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
42
|
Pathana puram
|
KL-13-009-002-004/3561
(Pattazhi)
|
1613009002NRG24150220242061876
|
15/02/2024
|
Rethnakumary
|
1613009002WL091525
|
Rethnakumary
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894177282
|
|
RETHNA KUMARI A
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-002-004/3800
(Pattazhi)
|
1613009002NRG24150220242061877
|
15/02/2024
|
SUBHASHINI
|
1613009002WL091525
|
SUBHASHINI
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894177281
|
|
SUBHASHINI P
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Pathana puram
|
KL-13-009-002-004/3928
(Pattazhi)
|
1613009002NRG24150220242061878
|
15/02/2024
|
UNNIKRISHNAN
|
1613009002WL091525
|
UNNIKRISHNAN
|
00657
|
KLGB0040609
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894177279
|
|
UNNIKRISHNAN T
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Pathana puram
|
KL-13-009-002-004/3980
(Pattazhi)
|
1613009002NRG24150220242061879
|
15/02/2024
|
DAISY YOHANNAN
|
1613009002WL091525
|
DAISY YOHANNAN
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894177280
|
|
DAISY BABY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55944
|
55944
|
|
|
|
|
|
|
|