|
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)
|
1613009002NRG24260320242304792
|
26/03/2024
|
Mini.T
|
1613009002WL107140
|
Mini.T
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107007344
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Pathana puram
|
KL-13-009-002-004/1276
(Pattazhi)
|
1613009002NRG24260320242304793
|
26/03/2024
|
LEELAMMA JOY
|
1613009002WL107140
|
LEELAMMA JOY
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107007333
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-002-008/1402
(Pattazhi)
|
1613009002NRG24260320242304794
|
26/03/2024
|
Sheeja K
|
1613009002WL107140
|
Sheeja K
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107007349
|
|
SHEEJA K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Pathana puram
|
KL-13-009-002-008/1466
(Pattazhi)
|
1613009002NRG24260320242304795
|
26/03/2024
|
Susamma Thomas
|
1613009002WL107140
|
Susamma Thomas
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107007347
|
|
MRS SUSAMMA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-002-008/1538
(Pattazhi)
|
1613009002NRG24260320242304796
|
26/03/2024
|
soumya Biju
|
1613009002WL107140
|
soumya Biju
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107007350
|
|
MISS ARYA BIJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-002-008/20
(Pattazhi)
|
1613009002NRG24260320242304798
|
26/03/2024
|
Omana R
|
1613009002WL107140
|
Omana R
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107007351
|
|
OMANA R
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-002-008/2572
(Pattazhi)
|
1613009002NRG24260320242304800
|
26/03/2024
|
Leelamoney
|
1613009002WL107140
|
Leelamoney
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107007329
|
|
LEELAMANY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pathana puram
|
KL-13-009-002-008/2936
(Pattazhi)
|
1613009002NRG24260320242304802
|
26/03/2024
|
Radha C
|
1613009002WL107140
|
Radha C
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107007343
|
|
RADHA C
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-002-008/4010
(Pattazhi)
|
1613009002NRG24260320242304805
|
26/03/2024
|
shijumon K
|
1613009002WL107140
|
shijumon K
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107007345
|
|
SHIJUMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pathana puram
|
KL-13-009-002-008/4263
(Pattazhi)
|
1613009002NRG24260320242304807
|
26/03/2024
|
R Sasikumar
|
1613009002WL107140
|
R Sasikumar
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107007335
|
|
SASIKUMAR R
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-002-008/4333
(Pattazhi)
|
1613009002NRG24260320242304808
|
26/03/2024
|
Raveendran Achari
|
1613009002WL107140
|
Raveendran Achari
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107007353
|
|
MR RAVEENDRAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-002-008/716
(Pattazhi)
|
1613009002NRG24260320242304813
|
26/03/2024
|
GEETHAKUMARY
|
1613009002WL107140
|
GEETHAKUMARY
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107007342
|
|
MRS GEETHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-002-008/724
(Pattazhi)
|
1613009002NRG24260320242304814
|
26/03/2024
|
Amminikutty Thomas
|
1613009002WL107140
|
Amminikutty Thomas
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107007346
|
|
MRS AMMINI THOMAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-002-008/733
(Pattazhi)
|
1613009002NRG24260320242304815
|
26/03/2024
|
Ushakumari G
|
1613009002WL107140
|
Ushakumari G
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107007331
|
|
USHA KUMARI G
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-002-008/738
(Pattazhi)
|
1613009002NRG24260320242304816
|
26/03/2024
|
Rajamma T
|
1613009002WL107140
|
Rajamma T
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107007327
|
|
RAJAMMA T
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-002-008/751
(Pattazhi)
|
1613009002NRG24260320242304817
|
26/03/2024
|
Girija kumary S
|
1613009002WL107140
|
Girija kumary S
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107007334
|
|
GIRIJA KUMARI S
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-002-008/761
(Pattazhi)
|
1613009002NRG24260320242304819
|
26/03/2024
|
Biju Thomas
|
1613009002WL107140
|
Biju Thomas
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107007340
|
|
BIJU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pathana puram
|
KL-13-009-002-008/761
(Pattazhi)
|
1613009002NRG24260320242304820
|
26/03/2024
|
Teena
|
1613009002WL107140
|
Teena
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107007352
|
|
TEENA
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-002-008/770
(Pattazhi)
|
1613009002NRG24260320242304821
|
26/03/2024
|
Susan Thomas
|
1613009002WL107140
|
Susan Thomas
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107007336
|
|
SUSAMMA THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pathana puram
|
KL-13-009-002-008/773
(Pattazhi)
|
1613009002NRG24260320242304822
|
26/03/2024
|
Bindhu R
|
1613009002WL107140
|
Bindhu R
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107007341
|
|
BINDU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pathana puram
|
KL-13-009-002-008/776
(Pattazhi)
|
1613009002NRG24260320242304824
|
26/03/2024
|
UTHAMAN PILLAI
|
1613009002WL107140
|
UTHAMAN PILLAI
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107007348
|
|
UTHAMAN PILLAI S
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-002-008/779
(Pattazhi)
|
1613009002NRG24260320242304825
|
26/03/2024
|
Gracykutty R
|
1613009002WL107140
|
Gracykutty R
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107007338
|
|
GRACY KUTTY R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pathana puram
|
KL-13-009-002-008/786
(Pattazhi)
|
1613009002NRG24260320242304826
|
26/03/2024
|
SarithaRajeev
|
1613009002WL107140
|
SarithaRajeev
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107007339
|
|
SARITHA KUMARY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pathana puram
|
KL-13-009-002-008/801
(Pattazhi)
|
1613009002NRG24260320242304827
|
26/03/2024
|
Rathnamma C
|
1613009002WL107140
|
Rathnamma C
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107007337
|
|
RETNAMMA C
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-002-008/826
(Pattazhi)
|
1613009002NRG24260320242304828
|
26/03/2024
|
MANI K
|
1613009002WL107140
|
MANI K
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107007332
|
|
MANY K
|
FEDERAL BANK(607165)
|
|
26
|
Pathana puram
|
KL-13-009-002-008/827
(Pattazhi)
|
1613009002NRG24260320242304829
|
26/03/2024
|
Podipennu V
|
1613009002WL107140
|
Podipennu V
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107007330
|
|
MRS PODIPENNU PODIPENNU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-002-009/2083
(Pattazhi)
|
1613009002NRG24260320242304830
|
26/03/2024
|
KAMAL PRABHA
|
1613009002WL107140
|
KAMAL PRABHA
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107007328
|
|
MRS KAMAL PRABHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42291
|
42291
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-002-008/4042
(Pattazhi)
|
1613009002NRG24260320242304806
|
26/03/2024
|
Renjini V
|
1613009002WL107140
|
Renjini V
|
00127
|
FDRL0001737
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107007314
|
|
RENJINI V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-002-008/3827
(Pattazhi)
|
1613009002NRG24260320242304803
|
26/03/2024
|
Ajitha T
|
1613009002WL107140
|
Ajitha T
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107007315
|
|
MRS AJITHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-002-008/1803
(Pattazhi)
|
1613009002NRG24260320242304797
|
26/03/2024
|
Latha Kumary M B
|
1613009002WL107140
|
Latha Kumary M B
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107007322
|
|
Mrs. M B LATHA KUMARI
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-002-008/2224
(Pattazhi)
|
1613009002NRG24260320242304799
|
26/03/2024
|
Lillykutty T
|
1613009002WL107140
|
Lillykutty T
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107007326
|
|
MRS LILLYKUTTY T
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-002-008/3971
(Pattazhi)
|
1613009002NRG24260320242304804
|
26/03/2024
|
Sali George
|
1613009002WL107140
|
Sali George
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107007321
|
|
MRS SALY VARGHESES
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-002-008/756
(Pattazhi)
|
1613009002NRG24260320242304818
|
26/03/2024
|
Ragavan
|
1613009002WL107140
|
Ragavan
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107007325
|
|
MR RAGHAVAN RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-002-008/773
(Pattazhi)
|
1613009002NRG24260320242304823
|
26/03/2024
|
Ajayakhosh
|
1613009002WL107140
|
Ajayakhosh
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107007324
|
|
MR AJAYAGHOSH G
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-002-010/1699
(Pattazhi)
|
1613009002NRG24260320242304831
|
26/03/2024
|
SAROJINI V
|
1613009002WL107140
|
SAROJINI V
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107007323
|
|
MRS SAROJINI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-002-008/2803
(Pattazhi)
|
1613009002NRG24260320242304801
|
26/03/2024
|
JANAKI
|
1613009002WL107140
|
JANAKI
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107007317
|
|
MRS JANAKI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-002-008/4334
(Pattazhi)
|
1613009002NRG24260320242304809
|
26/03/2024
|
SAJAN
|
1613009002WL107140
|
SAJAN
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107007319
|
|
SAJAN R
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-002-008/4429
(Pattazhi)
|
1613009002NRG24260320242304810
|
26/03/2024
|
REENA JHONSON
|
1613009002WL107140
|
REENA JHONSON
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107007318
|
|
REENA JOHNSON
|
FEDERAL BANK(607165)
|
|
39
|
Pathana puram
|
KL-13-009-002-008/4435
(Pattazhi)
|
1613009002NRG24260320242304811
|
26/03/2024
|
RAJU G
|
1613009002WL107140
|
RAJU G
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107007320
|
|
RAJU G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Pathana puram
|
KL-13-009-002-008/51
(Pattazhi)
|
1613009002NRG24260320242304812
|
26/03/2024
|
Ambika S
|
1613009002WL107140
|
Ambika S
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107007316
|
|
AMBIKA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62937
|
62937
|
|
|
|
|
|
|
|