|
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-13-009-002-009/1845
(Pattazhi)
|
1613009002NRG24161220231701992
|
16/12/2023
|
Sasikala L
|
1613009002WL073105
|
Sasikala L
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679427759
|
|
SUGATHAN D
|
FEDERAL BANK(607165)
|
|
2
|
Pathana puram
|
KL-13-009-002-009/3047
(Pattazhi)
|
1613009002NRG24161220231701995
|
16/12/2023
|
Kunjukutty
|
1613009002WL073105
|
Kunjukutty
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679427790
|
|
KUNJUKUTTY T
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-002-009/316
(Pattazhi)
|
1613009002NRG24161220231701997
|
16/12/2023
|
Sujatha N
|
1613009002WL073105
|
Sujatha N
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
13/03/2024
|
|
1679427767
|
|
SUJATHA M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Pathana puram
|
KL-13-009-002-009/319
(Pattazhi)
|
1613009002NRG24161220231701998
|
16/12/2023
|
Radhamani L
|
1613009002WL073105
|
Radhamani L
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679427762
|
|
MRS RADHAMANI L
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-002-009/323
(Pattazhi)
|
1613009002NRG24161220231701999
|
16/12/2023
|
Vasnthakumary S
|
1613009002WL073105
|
Vasnthakumary S
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679427779
|
|
VASANTHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-002-009/329
(Pattazhi)
|
1613009002NRG24161220231702000
|
16/12/2023
|
Rajamma G
|
1613009002WL073105
|
Rajamma G
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679427769
|
|
MRS RAJAMMA G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-002-009/335
(Pattazhi)
|
1613009002NRG24161220231702003
|
16/12/2023
|
Saraswathy Amma K
|
1613009002WL073105
|
Saraswathy Amma K
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679427774
|
|
MRS SARASWATHYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-002-009/336
(Pattazhi)
|
1613009002NRG24161220231702004
|
16/12/2023
|
Vijayamma Rajan
|
1613009002WL073105
|
Vijayamma Rajan
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679427770
|
|
MRS VIJAYAMMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-002-009/340
(Pattazhi)
|
1613009002NRG24161220231702007
|
16/12/2023
|
Binjdhu D
|
1613009002WL073105
|
Binjdhu D
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679427776
|
|
BINDHU D
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-002-009/343
(Pattazhi)
|
1613009002NRG24161220231702008
|
16/12/2023
|
Sindhu C
|
1613009002WL073105
|
Sindhu C
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679427763
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-002-009/348
(Pattazhi)
|
1613009002NRG24161220231702010
|
16/12/2023
|
Geetha Ammal S
|
1613009002WL073105
|
Geetha Ammal S
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679427766
|
|
Mrs. GEETHA AMMAL
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-002-009/349
(Pattazhi)
|
1613009002NRG24161220231702011
|
16/12/2023
|
Radha N
|
1613009002WL073105
|
Radha N
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679427768
|
|
MRS RADHAMMAL N
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-002-009/350
(Pattazhi)
|
1613009002NRG24161220231702012
|
16/12/2023
|
Pushpakumary N
|
1613009002WL073105
|
Pushpakumary N
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1679427780
|
|
PUSHPAKUMARI N
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Pathana puram
|
KL-13-009-002-009/351
(Pattazhi)
|
1613009002NRG24161220231702013
|
16/12/2023
|
prakash s
|
1613009002WL073105
|
prakash s
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679427771
|
|
MR PRAKASH S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-002-009/354
(Pattazhi)
|
1613009002NRG24161220231702014
|
16/12/2023
|
Gheethakumary O
|
1613009002WL073105
|
Gheethakumary O
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679427775
|
|
MRS GEETHA O
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-002-009/355
(Pattazhi)
|
1613009002NRG24161220231702015
|
16/12/2023
|
Renjudevi S
|
1613009002WL073105
|
Renjudevi S
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679427777
|
|
MRS RENJUDEVI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-002-009/357
(Pattazhi)
|
1613009002NRG24161220231702019
|
16/12/2023
|
kanakambika G
|
1613009002WL073105
|
kanakambika G
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
13/03/2024
|
|
1679427761
|
|
KANAKAMBIKA G
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-002-009/362
(Pattazhi)
|
1613009002NRG24161220231702020
|
16/12/2023
|
Mahaswary Amma
|
1613009002WL073105
|
Mahaswary Amma
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679427757
|
|
MRS MAHESWARI AMMA R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-002-009/3627
(Pattazhi)
|
1613009002NRG24161220231702021
|
16/12/2023
|
Sabeena
|
1613009002WL073105
|
Sabeena
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679427785
|
|
SABEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pathana puram
|
KL-13-009-002-009/363
(Pattazhi)
|
1613009002NRG24161220231702023
|
16/12/2023
|
Sumathikutty Amma
|
1613009002WL073105
|
Sumathikutty Amma
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679427765
|
|
MRS SUMATHIKKUTTY AMMA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-002-009/370
(Pattazhi)
|
1613009002NRG24161220231702024
|
16/12/2023
|
Suma O
|
1613009002WL073105
|
Suma O
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
13/03/2024
|
|
1679427764
|
|
SUMA O
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-002-009/3705
(Pattazhi)
|
1613009002NRG24161220231702025
|
16/12/2023
|
Chellamma
|
1613009002WL073105
|
Chellamma
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1679427784
|
|
CHELLAMMA V
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-002-009/371
(Pattazhi)
|
1613009002NRG24161220231702026
|
16/12/2023
|
Bindukumary L
|
1613009002WL073105
|
Bindukumary L
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679427772
|
|
BINDUKUMARY LEKSHMIKUTTYAMMA
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-002-009/373
(Pattazhi)
|
1613009002NRG24161220231702027
|
16/12/2023
|
Jaya
|
1613009002WL073105
|
Jaya
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679427758
|
|
JAYA .
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-002-009/374
(Pattazhi)
|
1613009002NRG24161220231702028
|
16/12/2023
|
Omana T
|
1613009002WL073105
|
Omana T
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679427781
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-002-009/384
(Pattazhi)
|
1613009002NRG24161220231702031
|
16/12/2023
|
girijakumary
|
1613009002WL073105
|
girijakumary
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679427773
|
|
MRS GIRIJAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-002-009/386
(Pattazhi)
|
1613009002NRG24161220231702032
|
16/12/2023
|
Sunitha A
|
1613009002WL073105
|
Sunitha A
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679427760
|
|
MRS SUNITHA A
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-002-011/2269
(Pattazhi)
|
1613009002NRG24161220231702037
|
16/12/2023
|
Anupama R
|
1613009002WL073105
|
Anupama R
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679427791
|
|
ANUPAMA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-002-009/2770
(Pattazhi)
|
1613009002NRG24161220231701994
|
16/12/2023
|
Jayasree B .
|
1613009002WL073105
|
Jayasree B .
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679427796
|
|
MRS JAYASREE B
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-002-009/3309
(Pattazhi)
|
1613009002NRG24161220231702001
|
16/12/2023
|
Sarojini B .
|
1613009002WL073105
|
Sarojini B .
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679427803
|
|
MRS SAROJINI K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-002-009/3339
(Pattazhi)
|
1613009002NRG24161220231702002
|
16/12/2023
|
Omana K
|
1613009002WL073105
|
Omana K
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679427801
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
32
|
Pathana puram
|
KL-13-009-002-009/3382
(Pattazhi)
|
1613009002NRG24161220231702006
|
16/12/2023
|
Rama V
|
1613009002WL073105
|
Rama V
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679427797
|
|
MRS REMA J
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-002-009/3474
(Pattazhi)
|
1613009002NRG24161220231702009
|
16/12/2023
|
Chandrika.
|
1613009002WL073105
|
Chandrika.
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679427799
|
|
MRS CHANDRIKA V
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-002-009/3565
(Pattazhi)
|
1613009002NRG24161220231702017
|
16/12/2023
|
Sathi K
|
1613009002WL073105
|
Sathi K
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679427800
|
|
MRS SATHY K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-002-009/3566
(Pattazhi)
|
1613009002NRG24161220231702018
|
16/12/2023
|
Lekha N.
|
1613009002WL073105
|
Lekha N.
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679427793
|
|
MRS LEKHA N
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-002-009/363
(Pattazhi)
|
1613009002NRG24161220231702022
|
16/12/2023
|
Gopalakrishnan nair
|
1613009002WL073105
|
Gopalakrishnan nair
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679427802
|
|
MR GOPALAKRISHNAN NAIR K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-002-009/376
(Pattazhi)
|
1613009002NRG24161220231702029
|
16/12/2023
|
Radamani Amma S
|
1613009002WL073105
|
Radamani Amma S
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679427778
|
|
MRS RADHAMANI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-002-009/4361
(Pattazhi)
|
1613009002NRG24161220231702033
|
16/12/2023
|
Podikunju M
|
1613009002WL073105
|
Podikunju M
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679427789
|
|
MR PODUKUNJU M
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-002-010/3317
(Pattazhi)
|
1613009002NRG24161220231702035
|
16/12/2023
|
Leela
|
1613009002WL073105
|
Leela
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679427798
|
|
MRS LEELA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
40
|
Pathana puram
|
KL-13-009-002-009/1589
(Pattazhi)
|
1613009002NRG24161220231701991
|
16/12/2023
|
SHEELA D
|
1613009002WL073105
|
SHEELA D
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1679427792
|
|
SHEELA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-002-009/1938
(Pattazhi)
|
1613009002NRG24161220231701993
|
16/12/2023
|
Anju nair M S
|
1613009002WL073105
|
Anju nair M S
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1679427783
|
|
ANJU NAIR
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Pathana puram
|
KL-13-009-002-009/3157
(Pattazhi)
|
1613009002NRG24161220231701996
|
16/12/2023
|
Sreelatha
|
1613009002WL073105
|
Sreelatha
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1679427782
|
|
SREELATHA P R
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-002-009/338
(Pattazhi)
|
1613009002NRG24161220231702005
|
16/12/2023
|
Sasidharan pillai
|
1613009002WL073105
|
Sasidharan pillai
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1679427786
|
|
SASIDHARAN PILLAI R
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Pathana puram
|
KL-13-009-002-009/3557
(Pattazhi)
|
1613009002NRG24161220231702016
|
16/12/2023
|
Ambikadevi
|
1613009002WL073105
|
Ambikadevi
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1679427787
|
|
AMBIKA S
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Pathana puram
|
KL-13-009-002-009/3781
(Pattazhi)
|
1613009002NRG24161220231702030
|
16/12/2023
|
Balan K
|
1613009002WL073105
|
Balan K
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1679427794
|
|
BALAN R
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Pathana puram
|
KL-13-009-002-009/4391
(Pattazhi)
|
1613009002NRG24161220231702034
|
16/12/2023
|
Omana
|
1613009002WL073105
|
Omana
|
00657
|
KLGB0040609
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679427788
|
|
MR OMANA S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pathana puram
|
KL-13-009-002-010/3317
(Pattazhi)
|
1613009002NRG24161220231702036
|
16/12/2023
|
Sasi
|
1613009002WL073105
|
Sasi
|
00657
|
KLGB0040609
|
333
|
333
|
Processed
|
13/03/2024
|
|
1679427795
|
|
SASI C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63603
|
63603
|
|
|
|
|
|
|
|