|
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-13-009-002-004/1276
(Pattazhi)
|
1613009002NRG24221220231740804
|
22/12/2023
|
LEELAMMA JOY
|
1613009002WL074932
|
LEELAMMA JOY
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674257816
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-002-008/1402
(Pattazhi)
|
1613009002NRG24221220231740805
|
22/12/2023
|
Sheeja K
|
1613009002WL074932
|
Sheeja K
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674257824
|
|
SHEEJA K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Pathana puram
|
KL-13-009-002-008/1596
(Pattazhi)
|
1613009002NRG24221220231740806
|
22/12/2023
|
Thankamany Amma
|
1613009002WL074932
|
Thankamany Amma
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674257825
|
|
MRS THANKAMANIYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-002-008/1748
(Pattazhi)
|
1613009002NRG24221220231740807
|
22/12/2023
|
K Shobhana
|
1613009002WL074932
|
K Shobhana
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674257815
|
|
SOBHANA K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Pathana puram
|
KL-13-009-002-008/2147
(Pattazhi)
|
1613009002NRG24221220231740812
|
22/12/2023
|
Ammini kunjumon
|
1613009002WL074932
|
Ammini kunjumon
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674257850
|
|
AMMINI D
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Pathana puram
|
KL-13-009-002-008/3398
(Pattazhi)
|
1613009002NRG24221220231740820
|
22/12/2023
|
Bhavani
|
1613009002WL074932
|
Bhavani
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674257851
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-002-008/4041
(Pattazhi)
|
1613009002NRG24221220231740828
|
22/12/2023
|
Santha M
|
1613009002WL074932
|
Santha M
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674257819
|
|
SANTHA M
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-002-008/712
(Pattazhi)
|
1613009002NRG24221220231740830
|
22/12/2023
|
Julie Sam
|
1613009002WL074932
|
Julie Sam
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674257823
|
|
MRS JULIE SAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-002-008/717
(Pattazhi)
|
1613009002NRG24221220231740832
|
22/12/2023
|
SMITHA BIJU
|
1613009002WL074932
|
SMITHA BIJU
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674257818
|
|
SMITHAMOL C
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-002-008/723
(Pattazhi)
|
1613009002NRG24221220231740833
|
22/12/2023
|
Rajendran pillai
|
1613009002WL074932
|
Rajendran pillai
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674257813
|
|
RAJENDRANPILLAI P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-002-008/725
(Pattazhi)
|
1613009002NRG24221220231740834
|
22/12/2023
|
Girijakumari J
|
1613009002WL074932
|
Girijakumari J
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674257821
|
|
GIRIJA KUMARI J
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-002-008/733
(Pattazhi)
|
1613009002NRG24221220231740835
|
22/12/2023
|
Ushakumari G
|
1613009002WL074932
|
Ushakumari G
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674257812
|
|
USHA KUMARI G
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-002-008/738
(Pattazhi)
|
1613009002NRG24221220231740836
|
22/12/2023
|
Rajamma T
|
1613009002WL074932
|
Rajamma T
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674257820
|
|
RAJAMMA T
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-002-008/751
(Pattazhi)
|
1613009002NRG24221220231740837
|
22/12/2023
|
Girija kumary S
|
1613009002WL074932
|
Girija kumary S
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674257817
|
|
GIRIJA KUMARI S
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-002-008/812
(Pattazhi)
|
1613009002NRG24221220231740839
|
22/12/2023
|
Deepa S Nair
|
1613009002WL074932
|
Deepa S Nair
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674257822
|
|
DEEPA S NAIR
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-002-008/826
(Pattazhi)
|
1613009002NRG24221220231740840
|
22/12/2023
|
MANI K
|
1613009002WL074932
|
MANI K
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674257814
|
|
MANY K
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-002-008/827
(Pattazhi)
|
1613009002NRG24221220231740841
|
22/12/2023
|
Podipennu V
|
1613009002WL074932
|
Podipennu V
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674257811
|
|
MRS PODIPENNU PODIPENNU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-002-008/3087
(Pattazhi)
|
1613009002NRG24221220231740818
|
22/12/2023
|
Ramakrishnapillai
|
1613009002WL074932
|
Ramakrishnapillai
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674257849
|
|
Mr. P RAMAKRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-002-008/1803
(Pattazhi)
|
1613009002NRG24221220231740808
|
22/12/2023
|
Latha Kumary M B
|
1613009002WL074932
|
Latha Kumary M B
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674257836
|
|
Mrs. M B LATHA KUMARI
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-002-008/1869
(Pattazhi)
|
1613009002NRG24221220231740809
|
22/12/2023
|
Janamma S
|
1613009002WL074932
|
Janamma S
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674257838
|
|
JANAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-002-008/1941
(Pattazhi)
|
1613009002NRG24221220231740810
|
22/12/2023
|
Sreejayan pillai
|
1613009002WL074932
|
Sreejayan pillai
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674257848
|
|
MR SREEJAYAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-002-008/1965
(Pattazhi)
|
1613009002NRG24221220231740811
|
22/12/2023
|
Remadevi Amma
|
1613009002WL074932
|
Remadevi Amma
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674257837
|
|
MRS REMADEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-002-008/2224
(Pattazhi)
|
1613009002NRG24221220231740813
|
22/12/2023
|
Lillykutty T
|
1613009002WL074932
|
Lillykutty T
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674257840
|
|
MRS LILLYKUTTY T
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-002-008/2829
(Pattazhi)
|
1613009002NRG24221220231740815
|
22/12/2023
|
Bhavani T
|
1613009002WL074932
|
Bhavani T
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674257846
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-002-008/3070
(Pattazhi)
|
1613009002NRG24221220231740817
|
22/12/2023
|
Bhaskaran
|
1613009002WL074932
|
Bhaskaran
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674257826
|
|
MR BHASKARAN A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-002-008/3070
(Pattazhi)
|
1613009002NRG24221220231740816
|
22/12/2023
|
Vasanthi
|
1613009002WL074932
|
Vasanthi
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674257845
|
|
MRS VASANTHI P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-002-008/3235
(Pattazhi)
|
1613009002NRG24221220231740819
|
22/12/2023
|
Sumathy S
|
1613009002WL074932
|
Sumathy S
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674257843
|
|
MRS SUMATHI SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-002-008/3419
(Pattazhi)
|
1613009002NRG24221220231740821
|
22/12/2023
|
Saraswathy S
|
1613009002WL074932
|
Saraswathy S
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674257847
|
|
MRS SARASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-002-008/3625
(Pattazhi)
|
1613009002NRG24221220231740825
|
22/12/2023
|
Omana
|
1613009002WL074932
|
Omana
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674257842
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-002-008/3625
(Pattazhi)
|
1613009002NRG24221220231740826
|
22/12/2023
|
Sindhu
|
1613009002WL074932
|
Sindhu
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674257841
|
|
MRS SINDHU WO OMANAKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-002-008/3915
(Pattazhi)
|
1613009002NRG24221220231740827
|
22/12/2023
|
Thevi
|
1613009002WL074932
|
Thevi
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674257833
|
|
THEVI
|
CANARA BANK(508532)
|
|
32
|
Pathana puram
|
KL-13-009-002-008/4136
(Pattazhi)
|
1613009002NRG24221220231740829
|
22/12/2023
|
RAVEENDRAN PILLAI
|
1613009002WL074932
|
RAVEENDRAN PILLAI
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674257834
|
|
MR RAVEENDRAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-002-008/756
(Pattazhi)
|
1613009002NRG24221220231740838
|
22/12/2023
|
Ragavan
|
1613009002WL074932
|
Ragavan
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674257844
|
|
MR RAGHAVAN RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-002-009/1619
(Pattazhi)
|
1613009002NRG24221220231740842
|
22/12/2023
|
Udayakumar G
|
1613009002WL074932
|
Udayakumar G
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674257835
|
|
MR UDAYAKUMAR G
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-002-010/1699
(Pattazhi)
|
1613009002NRG24221220231740843
|
22/12/2023
|
SAROJINI V
|
1613009002WL074932
|
SAROJINI V
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674257839
|
|
MRS SAROJINI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-002-008/2803
(Pattazhi)
|
1613009002NRG24221220231740814
|
22/12/2023
|
JANAKI
|
1613009002WL074932
|
JANAKI
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674257828
|
|
MRS JANAKI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-002-008/3419
(Pattazhi)
|
1613009002NRG24221220231740822
|
22/12/2023
|
Aswathy
|
1613009002WL074932
|
Aswathy
|
00657
|
KLGB0040609
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674257829
|
|
ASWATHY
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-002-008/3445
(Pattazhi)
|
1613009002NRG24221220231740824
|
22/12/2023
|
Karthika
|
1613009002WL074932
|
Karthika
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674257831
|
|
MRS KARTHIKA O
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-002-008/3445
(Pattazhi)
|
1613009002NRG24221220231740823
|
22/12/2023
|
Radhamani
|
1613009002WL074932
|
Radhamani
|
00657
|
KLGB0040609
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674257830
|
|
RADHAMANI T
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-002-008/714
(Pattazhi)
|
1613009002NRG24221220231740831
|
22/12/2023
|
Daisy
|
1613009002WL074932
|
Daisy
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674257827
|
|
DAISY BABY
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-002-010/4362
(Pattazhi)
|
1613009002NRG24221220231740844
|
22/12/2023
|
Usha Sasi R
|
1613009002WL074932
|
Usha Sasi R
|
00657
|
KLGB0040609
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674257832
|
|
USHASASI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51282
|
51282
|
|
|
|
|
|
|
|