|
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-13-009-002-010/2294
(Pattazhi)
|
1613009002NRG24290920231083935
|
29/09/2023
|
Lathakumari C N
|
1613009002WL044971
|
Lathakumari C N
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329317210
|
|
LATHAKUMARI C N
|
FEDERAL BANK(607165)
|
|
2
|
Pathana puram
|
KL-13-009-002-010/3169
(Pattazhi)
|
1613009002NRG24290920231083936
|
29/09/2023
|
Sreekala kumari
|
1613009002WL044971
|
Sreekala kumari
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329317217
|
|
SREEKALA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Pathana puram
|
KL-13-009-002-011/1231
(Pattazhi)
|
1613009002NRG24290920231083937
|
29/09/2023
|
Indira K.
|
1613009002WL044971
|
Indira K.
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329317212
|
|
INDIRA K
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-002-011/1234
(Pattazhi)
|
1613009002NRG24290920231083938
|
29/09/2023
|
Santhamma K
|
1613009002WL044971
|
Santhamma K
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329317200
|
|
MRS SANTHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-002-011/1241
(Pattazhi)
|
1613009002NRG24290920231083939
|
29/09/2023
|
Rosamma John
|
1613009002WL044971
|
Rosamma John
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329317206
|
|
ROSAMMA JOHN
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-002-011/1242
(Pattazhi)
|
1613009002NRG24290920231083940
|
29/09/2023
|
Kuttyamma
|
1613009002WL044971
|
Kuttyamma
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329317195
|
|
KUTTYAMMA .
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-002-011/1243
(Pattazhi)
|
1613009002NRG24290920231083942
|
29/09/2023
|
Ponnamma Samual
|
1613009002WL044971
|
Ponnamma Samual
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329317202
|
|
PONNAMMA .
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-002-011/1250
(Pattazhi)
|
1613009002NRG24290920231083943
|
29/09/2023
|
Gracykutty T
|
1613009002WL044971
|
Gracykutty T
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329317211
|
|
GRACYKUTTY T
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-002-011/1251
(Pattazhi)
|
1613009002NRG24290920231083944
|
29/09/2023
|
Ajithakumary R
|
1613009002WL044971
|
Ajithakumary R
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329317208
|
|
MRS AJITHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-002-011/1253
(Pattazhi)
|
1613009002NRG24290920231083945
|
29/09/2023
|
kunjumol Babu
|
1613009002WL044971
|
kunjumol Babu
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329317207
|
|
MRS KUNJUMOL BABU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-002-011/1254
(Pattazhi)
|
1613009002NRG24290920231083946
|
29/09/2023
|
mini johnson
|
1613009002WL044971
|
mini johnson
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329317209
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-002-011/1256
(Pattazhi)
|
1613009002NRG24290920231083947
|
29/09/2023
|
Ammini K
|
1613009002WL044971
|
Ammini K
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329317196
|
|
MRS AMMINI K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-002-011/1455
(Pattazhi)
|
1613009002NRG24290920231083950
|
29/09/2023
|
Rajan B
|
1613009002WL044971
|
Rajan B
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329317199
|
|
RAJAN BABY
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Pathana puram
|
KL-13-009-002-011/1455
(Pattazhi)
|
1613009002NRG24290920231083949
|
29/09/2023
|
Saly Kutty
|
1613009002WL044971
|
Saly Kutty
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329317214
|
|
SALIKUTTIYAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-002-011/1464
(Pattazhi)
|
1613009002NRG24290920231083951
|
29/09/2023
|
MINI RAJU
|
1613009002WL044971
|
MINI RAJU
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329317201
|
|
MINI RAJU
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-002-011/16
(Pattazhi)
|
1613009002NRG24290920231083952
|
29/09/2023
|
Lali Mathew
|
1613009002WL044971
|
Lali Mathew
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329317213
|
|
LALI MATHEW
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-002-011/3570
(Pattazhi)
|
1613009002NRG24290920231083964
|
29/09/2023
|
Joy P I
|
1613009002WL044971
|
Joy P I
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329317197
|
|
JOY P.I
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-002-011/3570
(Pattazhi)
|
1613009002NRG24290920231083963
|
29/09/2023
|
Omana Joy
|
1613009002WL044971
|
Omana Joy
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329317198
|
|
OMANA JOY
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-002-011/3812
(Pattazhi)
|
1613009002NRG24290920231083969
|
29/09/2023
|
Sindu D
|
1613009002WL044971
|
Sindu D
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329317216
|
|
SINDHU D
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-002-011/65
(Pattazhi)
|
1613009002NRG24290920231083971
|
29/09/2023
|
Santha M T
|
1613009002WL044971
|
Santha M T
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329317203
|
|
SANTHA M T
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-002-012/868
(Pattazhi)
|
1613009002NRG24290920231083973
|
29/09/2023
|
Jalaja AnilKumar
|
1613009002WL044971
|
Jalaja AnilKumar
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329317205
|
|
JALAJAMANI G
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-002-012/892
(Pattazhi)
|
1613009002NRG24290920231083974
|
29/09/2023
|
Bindhu S
|
1613009002WL044971
|
Bindhu S
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329317204
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-002-013/3247
(Pattazhi)
|
1613009002NRG24290920231083975
|
29/09/2023
|
johnson
|
1613009002WL044971
|
johnson
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329317215
|
|
JOHNSON .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35631
|
35631
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-002-011/3258
(Pattazhi)
|
1613009002NRG24290920231083957
|
29/09/2023
|
Raju vargheese
|
1613009002WL044971
|
Raju vargheese
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329317218
|
|
MR RAJU VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-002-010/1972
(Pattazhi)
|
1613009002NRG24290920231083934
|
29/09/2023
|
remadevi s
|
1613009002WL044971
|
remadevi s
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329317230
|
|
Mrs. Remadevi Amma
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-002-011/1259
(Pattazhi)
|
1613009002NRG24290920231083948
|
29/09/2023
|
lukose
|
1613009002WL044971
|
lukose
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329317233
|
|
MR LUKOSE O
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-002-011/17
(Pattazhi)
|
1613009002NRG24290920231083953
|
29/09/2023
|
Bindhu mol
|
1613009002WL044971
|
Bindhu mol
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329317235
|
|
MRS BINDUMOL BINDUMOL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-002-011/2737
(Pattazhi)
|
1613009002NRG24290920231083955
|
29/09/2023
|
THANKACHAN GEORGE
|
1613009002WL044971
|
THANKACHAN GEORGE
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329317231
|
|
MR THANKACHAN GEORGE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-002-011/3258
(Pattazhi)
|
1613009002NRG24290920231083958
|
29/09/2023
|
susamma Raju
|
1613009002WL044971
|
susamma Raju
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329317232
|
|
MRS SUSAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-002-011/3260
(Pattazhi)
|
1613009002NRG24290920231083959
|
29/09/2023
|
Santha.
|
1613009002WL044971
|
Santha.
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329317219
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
31
|
Pathana puram
|
KL-13-009-002-011/3727
(Pattazhi)
|
1613009002NRG24290920231083968
|
29/09/2023
|
Bhaskaran.
|
1613009002WL044971
|
Bhaskaran.
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329317236
|
|
MR BHASKARAN SO AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-002-011/4365
(Pattazhi)
|
1613009002NRG24290920231083970
|
29/09/2023
|
Beenakumari S
|
1613009002WL044971
|
Beenakumari S
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329317221
|
|
Beenakumari S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Pathana puram
|
KL-13-009-002-012/2905
(Pattazhi)
|
1613009002NRG24290920231083972
|
29/09/2023
|
Sanithaprasad
|
1613009002WL044971
|
Sanithaprasad
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329317234
|
|
MRS SANITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
34
|
Pathana puram
|
KL-13-009-002-011/3614
(Pattazhi)
|
1613009002NRG24290920231083967
|
29/09/2023
|
Savitry
|
1613009002WL044971
|
Savitry
|
00415
|
SBIN0071114
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329317220
|
|
SAVITHRY C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-002-011/1242
(Pattazhi)
|
1613009002NRG24290920231083941
|
29/09/2023
|
georgekutty
|
1613009002WL044971
|
georgekutty
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329317222
|
|
GEORGE KUTTY P
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-002-011/1977
(Pattazhi)
|
1613009002NRG24290920231083954
|
29/09/2023
|
Bindhu
|
1613009002WL044971
|
Bindhu
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329317229
|
|
MRS BINDHU SAJI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-002-011/2737
(Pattazhi)
|
1613009002NRG24290920231083956
|
29/09/2023
|
Lalamma
|
1613009002WL044971
|
Lalamma
|
00657
|
KLGB0040609
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329317223
|
|
LALAMMA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-002-011/3502
(Pattazhi)
|
1613009002NRG24290920231083960
|
29/09/2023
|
nanu
|
1613009002WL044971
|
nanu
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329317224
|
|
NANU R
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-002-011/3545
(Pattazhi)
|
1613009002NRG24290920231083961
|
29/09/2023
|
Gopalan
|
1613009002WL044971
|
Gopalan
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329317227
|
|
GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-002-011/3555
(Pattazhi)
|
1613009002NRG24290920231083962
|
29/09/2023
|
Rajimol
|
1613009002WL044971
|
Rajimol
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329317228
|
|
RAJI MOL
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-002-011/3572
(Pattazhi)
|
1613009002NRG24290920231083965
|
29/09/2023
|
Kochu Cherukkan
|
1613009002WL044971
|
Kochu Cherukkan
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329317225
|
|
KOCHUCHERUKKAN R
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Pathana puram
|
KL-13-009-002-011/3614
(Pattazhi)
|
1613009002NRG24290920231083966
|
29/09/2023
|
Ravi K
|
1613009002WL044971
|
Ravi K
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329317226
|
|
REVI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64269
|
64269
|
|
|
|
|
|
|
|