|
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-13-009-002-009/4072
(Pattazhi)
|
1613009002NRG24080120241825391
|
08/01/2024
|
CHANDRABABU V
|
1613009002WL079516
|
CHANDRABABU V
|
00078
|
CNRB0002681
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906054099
|
|
CHANDRA BABU V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-002-009/1845
(Pattazhi)
|
1613009002NRG24080120241825351
|
08/01/2024
|
Sasikala L
|
1613009002WL079516
|
Sasikala L
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906054104
|
|
SUGATHAN D
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-002-009/2782
(Pattazhi)
|
1613009002NRG24080120241825354
|
08/01/2024
|
Vasanthakumary K
|
1613009002WL079516
|
Vasanthakumary K
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906054059
|
|
VASANTHA KUMARY K
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-002-009/3047
(Pattazhi)
|
1613009002NRG24080120241825355
|
08/01/2024
|
Kunjukutty
|
1613009002WL079516
|
Kunjukutty
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906054103
|
|
KUNJUKUTTY T
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-002-009/316
(Pattazhi)
|
1613009002NRG24080120241825357
|
08/01/2024
|
Sujatha N
|
1613009002WL079516
|
Sujatha N
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906054069
|
|
SUJATHA M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Pathana puram
|
KL-13-009-002-009/319
(Pattazhi)
|
1613009002NRG24080120241825358
|
08/01/2024
|
Radhamani L
|
1613009002WL079516
|
Radhamani L
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906054065
|
|
MRS RADHAMANI L
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-002-009/323
(Pattazhi)
|
1613009002NRG24080120241825359
|
08/01/2024
|
Vasnthakumary S
|
1613009002WL079516
|
Vasnthakumary S
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906054071
|
|
VASANTHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-002-009/329
(Pattazhi)
|
1613009002NRG24080120241825360
|
08/01/2024
|
Rajamma G
|
1613009002WL079516
|
Rajamma G
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906054070
|
|
MRS RAJAMMA G
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-002-009/335
(Pattazhi)
|
1613009002NRG24080120241825363
|
08/01/2024
|
Saraswathy Amma K
|
1613009002WL079516
|
Saraswathy Amma K
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906054080
|
|
MRS SARASWATHYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-002-009/336
(Pattazhi)
|
1613009002NRG24080120241825364
|
08/01/2024
|
Vijayamma Rajan
|
1613009002WL079516
|
Vijayamma Rajan
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906054073
|
|
MRS VIJAYAMMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-002-009/340
(Pattazhi)
|
1613009002NRG24080120241825367
|
08/01/2024
|
Binjdhu D
|
1613009002WL079516
|
Binjdhu D
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906054076
|
|
BINDHU D
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-002-009/343
(Pattazhi)
|
1613009002NRG24080120241825368
|
08/01/2024
|
Sindhu C
|
1613009002WL079516
|
Sindhu C
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906054066
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-002-009/348
(Pattazhi)
|
1613009002NRG24080120241825370
|
08/01/2024
|
Geetha Ammal S
|
1613009002WL079516
|
Geetha Ammal S
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906054068
|
|
Mrs. GEETHA AMMAL
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-002-009/349
(Pattazhi)
|
1613009002NRG24080120241825371
|
08/01/2024
|
Radha N
|
1613009002WL079516
|
Radha N
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906054061
|
|
MRS RADHAMMAL N
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-002-009/351
(Pattazhi)
|
1613009002NRG24080120241825372
|
08/01/2024
|
prakash s
|
1613009002WL079516
|
prakash s
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906054075
|
|
MR PRAKASH S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-002-009/354
(Pattazhi)
|
1613009002NRG24080120241825373
|
08/01/2024
|
Gheethakumary O
|
1613009002WL079516
|
Gheethakumary O
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906054074
|
|
MRS GEETHA O
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-002-009/355
(Pattazhi)
|
1613009002NRG24080120241825374
|
08/01/2024
|
Renjudevi S
|
1613009002WL079516
|
Renjudevi S
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906054078
|
|
MRS RENJUDEVI S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-002-009/357
(Pattazhi)
|
1613009002NRG24080120241825378
|
08/01/2024
|
kanakambika G
|
1613009002WL079516
|
kanakambika G
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906054064
|
|
KANAKAMBIKA G
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Pathana puram
|
KL-13-009-002-009/362
(Pattazhi)
|
1613009002NRG24080120241825379
|
08/01/2024
|
Mahaswary Amma
|
1613009002WL079516
|
Mahaswary Amma
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906054060
|
|
MRS MAHESWARI AMMA R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-002-009/3627
(Pattazhi)
|
1613009002NRG24080120241825380
|
08/01/2024
|
Sabeena
|
1613009002WL079516
|
Sabeena
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906054101
|
|
SABEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pathana puram
|
KL-13-009-002-009/370
(Pattazhi)
|
1613009002NRG24080120241825381
|
08/01/2024
|
Suma O
|
1613009002WL079516
|
Suma O
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906054067
|
|
SUMA O
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-002-009/3705
(Pattazhi)
|
1613009002NRG24080120241825382
|
08/01/2024
|
Chellamma
|
1613009002WL079516
|
Chellamma
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906054102
|
|
CHELLAMMA V
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-002-009/371
(Pattazhi)
|
1613009002NRG24080120241825383
|
08/01/2024
|
Bindukumary L
|
1613009002WL079516
|
Bindukumary L
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906054077
|
|
BINDUKUMARY LEKSHMIKUTTYAMMA
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-002-009/373
(Pattazhi)
|
1613009002NRG24080120241825384
|
08/01/2024
|
Jaya
|
1613009002WL079516
|
Jaya
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906054062
|
|
JAYA .
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-002-009/374
(Pattazhi)
|
1613009002NRG24080120241825385
|
08/01/2024
|
Omana T
|
1613009002WL079516
|
Omana T
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906054072
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-002-009/384
(Pattazhi)
|
1613009002NRG24080120241825388
|
08/01/2024
|
girijakumary
|
1613009002WL079516
|
girijakumary
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906054079
|
|
MRS GIRIJAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-002-009/386
(Pattazhi)
|
1613009002NRG24080120241825389
|
08/01/2024
|
Sunitha A
|
1613009002WL079516
|
Sunitha A
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906054063
|
|
MRS SUNITHA A
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-002-011/2269
(Pattazhi)
|
1613009002NRG24080120241825395
|
08/01/2024
|
Anupama R
|
1613009002WL079516
|
Anupama R
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906054100
|
|
ANUPAMA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-002-009/2770
(Pattazhi)
|
1613009002NRG24080120241825353
|
08/01/2024
|
Jayasree B .
|
1613009002WL079516
|
Jayasree B .
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906054087
|
|
MRS JAYASREE B
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-002-009/3309
(Pattazhi)
|
1613009002NRG24080120241825361
|
08/01/2024
|
Sarojini B .
|
1613009002WL079516
|
Sarojini B .
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906054092
|
|
MRS SAROJINI K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-002-009/3339
(Pattazhi)
|
1613009002NRG24080120241825362
|
08/01/2024
|
Omana K
|
1613009002WL079516
|
Omana K
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906054089
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
32
|
Pathana puram
|
KL-13-009-002-009/3382
(Pattazhi)
|
1613009002NRG24080120241825366
|
08/01/2024
|
Rama V
|
1613009002WL079516
|
Rama V
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906054091
|
|
MRS REMA J
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-002-009/3474
(Pattazhi)
|
1613009002NRG24080120241825369
|
08/01/2024
|
Chandrika.
|
1613009002WL079516
|
Chandrika.
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906054094
|
|
MRS CHANDRIKA V
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-002-009/3565
(Pattazhi)
|
1613009002NRG24080120241825376
|
08/01/2024
|
Sathi K
|
1613009002WL079516
|
Sathi K
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906054093
|
|
MRS SATHY K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-002-009/3566
(Pattazhi)
|
1613009002NRG24080120241825377
|
08/01/2024
|
Lekha N.
|
1613009002WL079516
|
Lekha N.
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906054081
|
|
MRS LEKHA N
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-002-009/376
(Pattazhi)
|
1613009002NRG24080120241825386
|
08/01/2024
|
Radamani Amma S
|
1613009002WL079516
|
Radamani Amma S
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906054086
|
|
MRS RADHAMANI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-002-010/2944
(Pattazhi)
|
1613009002NRG24080120241825393
|
08/01/2024
|
Lekha T
|
1613009002WL079516
|
Lekha T
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906054090
|
|
MRS LEKHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-002-010/3317
(Pattazhi)
|
1613009002NRG24080120241825394
|
08/01/2024
|
Leela
|
1613009002WL079516
|
Leela
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906054088
|
|
MRS LEELA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
39
|
Pathana puram
|
KL-13-009-002-009/1589
(Pattazhi)
|
1613009002NRG24080120241825350
|
08/01/2024
|
SHEELA D
|
1613009002WL079516
|
SHEELA D
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906054098
|
|
SHEELA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-002-009/1938
(Pattazhi)
|
1613009002NRG24080120241825352
|
08/01/2024
|
Anju nair M S
|
1613009002WL079516
|
Anju nair M S
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906054084
|
|
ANJU NAIR
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-002-009/3157
(Pattazhi)
|
1613009002NRG24080120241825356
|
08/01/2024
|
Sreelatha
|
1613009002WL079516
|
Sreelatha
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906054082
|
|
SREELATHA P R
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Pathana puram
|
KL-13-009-002-009/338
(Pattazhi)
|
1613009002NRG24080120241825365
|
08/01/2024
|
Sasidharan pillai
|
1613009002WL079516
|
Sasidharan pillai
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906054097
|
|
SASIDHARAN PILLAI R
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-002-009/3557
(Pattazhi)
|
1613009002NRG24080120241825375
|
08/01/2024
|
Ambikadevi
|
1613009002WL079516
|
Ambikadevi
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906054095
|
|
AMBIKA S
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Pathana puram
|
KL-13-009-002-009/3781
(Pattazhi)
|
1613009002NRG24080120241825387
|
08/01/2024
|
Balan K
|
1613009002WL079516
|
Balan K
|
00657
|
KLGB0040609
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906054096
|
|
BALAN R
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Pathana puram
|
KL-13-009-002-009/4017
(Pattazhi)
|
1613009002NRG24080120241825390
|
08/01/2024
|
Ambika kumari
|
1613009002WL079516
|
Ambika kumari
|
00657
|
KLGB0040609
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906054083
|
|
MR RAJESH R K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pathana puram
|
KL-13-009-002-009/4391
(Pattazhi)
|
1613009002NRG24080120241825392
|
08/01/2024
|
Omana
|
1613009002WL079516
|
Omana
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906054085
|
|
MR OMANA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58275
|
58275
|
|
|
|
|
|
|
|