|
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-13-009-002-004/108
(Pattazhi)
|
1613009002NRG24200120241901371
|
20/01/2024
|
Ushakumary R
|
1613009002WL083181
|
Ushakumary R
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154011415
|
|
USHA KUMARY R
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Pathana puram
|
KL-13-009-002-004/109
(Pattazhi)
|
1613009002NRG24200120241901372
|
20/01/2024
|
Jyothykumary R
|
1613009002WL083181
|
Jyothykumary R
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154011420
|
|
MRS JYOTHIKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-002-004/111
(Pattazhi)
|
1613009002NRG24200120241901373
|
20/01/2024
|
Bindu M
|
1613009002WL083181
|
Bindu M
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154011411
|
|
MRS BINDU MOL M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-002-004/112
(Pattazhi)
|
1613009002NRG24200120241901374
|
20/01/2024
|
Lovely Rajan
|
1613009002WL083181
|
Lovely Rajan
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154011418
|
|
MRS LOVELY S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-002-004/114
(Pattazhi)
|
1613009002NRG24200120241901375
|
20/01/2024
|
Renukadevi R
|
1613009002WL083181
|
Renukadevi R
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154011422
|
|
MRS RENUKA DEVI R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-002-004/115
(Pattazhi)
|
1613009002NRG24200120241901376
|
20/01/2024
|
Rajamma N
|
1613009002WL083181
|
Rajamma N
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154011421
|
|
MRS RAJAMMA N
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-002-004/120
(Pattazhi)
|
1613009002NRG24200120241901377
|
20/01/2024
|
Podiyamma
|
1613009002WL083181
|
Podiyamma
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154011428
|
|
PODIYAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-002-004/127
(Pattazhi)
|
1613009002NRG24200120241901379
|
20/01/2024
|
SHEELA.K.A
|
1613009002WL083181
|
SHEELA.K.A
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154011433
|
|
MRS SHEELA K A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-002-004/134
(Pattazhi)
|
1613009002NRG24200120241901381
|
20/01/2024
|
MEENAKSHIAMMA.G
|
1613009002WL083181
|
MEENAKSHIAMMA.G
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154011456
|
|
MRS MEENAKSHIYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-002-004/138
(Pattazhi)
|
1613009002NRG24200120241901382
|
20/01/2024
|
Saramma A
|
1613009002WL083181
|
Saramma A
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154011432
|
|
SARAMMA .
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-002-004/144
(Pattazhi)
|
1613009002NRG24200120241901384
|
20/01/2024
|
SHINY BIJU
|
1613009002WL083181
|
SHINY BIJU
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154011413
|
|
MRS SHINY BIJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-002-004/1529
(Pattazhi)
|
1613009002NRG24200120241901385
|
20/01/2024
|
Sindhu.C
|
1613009002WL083181
|
Sindhu.C
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154011429
|
|
SINDHU C
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-002-004/1559
(Pattazhi)
|
1613009002NRG24200120241901386
|
20/01/2024
|
LEELA.K
|
1613009002WL083181
|
LEELA.K
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154011454
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-002-004/1571
(Pattazhi)
|
1613009002NRG24200120241901387
|
20/01/2024
|
sosamma
|
1613009002WL083181
|
sosamma
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154011439
|
|
MRS SOSAMMA A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-002-004/158
(Pattazhi)
|
1613009002NRG24200120241901388
|
20/01/2024
|
LEELA DEVI.O
|
1613009002WL083181
|
LEELA DEVI.O
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154011414
|
|
MRS LEELA DEVI O
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-002-004/160
(Pattazhi)
|
1613009002NRG24200120241901389
|
20/01/2024
|
VIJAYALAKSHMI.B
|
1613009002WL083181
|
VIJAYALAKSHMI.B
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154011417
|
|
VIJAYALAKSHMI B
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-002-004/169
(Pattazhi)
|
1613009002NRG24200120241901390
|
20/01/2024
|
LEELAMANI.P
|
1613009002WL083181
|
LEELAMANI.P
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154011431
|
|
MRS LEELAMONEY P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-002-004/171
(Pattazhi)
|
1613009002NRG24200120241901391
|
20/01/2024
|
MEENAKUMARI.B
|
1613009002WL083181
|
MEENAKUMARI.B
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154011412
|
|
MEENAKUMARI .
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-002-004/172
(Pattazhi)
|
1613009002NRG24200120241901392
|
20/01/2024
|
INDIRAMMA.G
|
1613009002WL083181
|
INDIRAMMA.G
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154011425
|
|
MRS INDIRAMMA G
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-002-004/173
(Pattazhi)
|
1613009002NRG24200120241901393
|
20/01/2024
|
Ambikakumaryamma.P
|
1613009002WL083181
|
Ambikakumaryamma.P
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154011424
|
|
MRS AMBIKAKUMARY AMMA P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-002-004/174
(Pattazhi)
|
1613009002NRG24200120241901394
|
20/01/2024
|
RAHELAMMA.G
|
1613009002WL083181
|
RAHELAMMA.G
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154011419
|
|
RAHELAMMA G
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-002-004/177
(Pattazhi)
|
1613009002NRG24200120241901395
|
20/01/2024
|
Sreeja Ashok
|
1613009002WL083181
|
Sreeja Ashok
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154011416
|
|
SREEJA ASHOK
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-002-004/179
(Pattazhi)
|
1613009002NRG24200120241901396
|
20/01/2024
|
K Ramani
|
1613009002WL083181
|
K Ramani
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154011427
|
|
RAMANI K
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-002-004/181
(Pattazhi)
|
1613009002NRG24200120241901397
|
20/01/2024
|
GIRIJAKUMARI.P
|
1613009002WL083181
|
GIRIJAKUMARI.P
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154011430
|
|
GIRIJAKUMARI P
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-002-004/187
(Pattazhi)
|
1613009002NRG24200120241901398
|
20/01/2024
|
SYAMALA.L
|
1613009002WL083181
|
SYAMALA.L
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154011423
|
|
MRS SYAMALA L
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-002-004/193
(Pattazhi)
|
1613009002NRG24200120241901401
|
20/01/2024
|
S Omanayamma
|
1613009002WL083181
|
S Omanayamma
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154011426
|
|
OMANAYAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-002-004/194
(Pattazhi)
|
1613009002NRG24200120241901402
|
20/01/2024
|
BARATHY.T
|
1613009002WL083181
|
BARATHY.T
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154011436
|
|
BHARATHY T
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-002-004/197
(Pattazhi)
|
1613009002NRG24200120241901405
|
20/01/2024
|
KUNJUMON
|
1613009002WL083181
|
KUNJUMON
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154011455
|
|
KUNJU MOL GEORGE KUTTY
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-002-004/200
(Pattazhi)
|
1613009002NRG24200120241901406
|
20/01/2024
|
Jaya das
|
1613009002WL083181
|
Jaya das
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154011434
|
|
JAYA K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-002-004/201
(Pattazhi)
|
1613009002NRG24200120241901407
|
20/01/2024
|
LILLYKUTTY.L
|
1613009002WL083181
|
LILLYKUTTY.L
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154011435
|
|
LILLIKUTTY L
|
FEDERAL BANK(607165)
|
|
31
|
Pathana puram
|
KL-13-009-002-004/203
(Pattazhi)
|
1613009002NRG24200120241901408
|
20/01/2024
|
SOSAMMA.A
|
1613009002WL083181
|
SOSAMMA.A
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154011437
|
|
SOSAMMA A
|
CANARA BANK(508532)
|
|
32
|
Pathana puram
|
KL-13-009-002-004/2626
(Pattazhi)
|
1613009002NRG24200120241901411
|
20/01/2024
|
VALSALAKUMARY.L
|
1613009002WL083181
|
VALSALAKUMARY.L
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154011458
|
|
VALSALAKUMARI C
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Pathana puram
|
KL-13-009-002-004/28
(Pattazhi)
|
1613009002NRG24200120241901413
|
20/01/2024
|
JAYASREE.R
|
1613009002WL083181
|
JAYASREE.R
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154011438
|
|
MRS JAYASREE R
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-002-004/3184
(Pattazhi)
|
1613009002NRG24200120241901415
|
20/01/2024
|
CHELLAMMA
|
1613009002WL083181
|
CHELLAMMA
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154011457
|
|
CHELLAMMA G
|
FEDERAL BANK(607165)
|
|
35
|
Pathana puram
|
KL-13-009-002-004/4514
(Pattazhi)
|
1613009002NRG24200120241901419
|
20/01/2024
|
Vanajakshi V
|
1613009002WL083181
|
Vanajakshi V
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154011440
|
|
VANAJAKSHY V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-002-004/125
(Pattazhi)
|
1613009002NRG24200120241901378
|
20/01/2024
|
SASIKALA.S
|
1613009002WL083181
|
SASIKALA.S
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154011460
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-002-004/1275
(Pattazhi)
|
1613009002NRG24200120241901380
|
20/01/2024
|
Rajamma
|
1613009002WL083181
|
Rajamma
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154011446
|
|
MRS RAJAMMA T
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-002-004/140
(Pattazhi)
|
1613009002NRG24200120241901383
|
20/01/2024
|
MANJU MANOJ
|
1613009002WL083181
|
MANJU MANOJ
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154011443
|
|
MRS MANJU MANOJ
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-002-004/190
(Pattazhi)
|
1613009002NRG24200120241901399
|
20/01/2024
|
Raji R
|
1613009002WL083181
|
Raji R
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154011451
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-002-004/1911
(Pattazhi)
|
1613009002NRG24200120241901400
|
20/01/2024
|
SIVADASAN PILLAI
|
1613009002WL083181
|
SIVADASAN PILLAI
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154011448
|
|
MR SIVADASAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-002-004/195
(Pattazhi)
|
1613009002NRG24200120241901403
|
20/01/2024
|
SUSEELA D
|
1613009002WL083181
|
SUSEELA D
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154011444
|
|
MRS SUSEELA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-002-004/1950
(Pattazhi)
|
1613009002NRG24200120241901404
|
20/01/2024
|
Valsala.V.C
|
1613009002WL083181
|
Valsala.V.C
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154011452
|
|
MRS VALSALA V C
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathana puram
|
KL-13-009-002-004/2275
(Pattazhi)
|
1613009002NRG24200120241901409
|
20/01/2024
|
MANIYAMMA
|
1613009002WL083181
|
MANIYAMMA
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154011450
|
|
MRS MANIAMMA MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pathana puram
|
KL-13-009-002-004/2420
(Pattazhi)
|
1613009002NRG24200120241901410
|
20/01/2024
|
SOMAN S
|
1613009002WL083181
|
SOMAN S
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154011449
|
|
MR SOMAN S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathana puram
|
KL-13-009-002-004/2784
(Pattazhi)
|
1613009002NRG24200120241901412
|
20/01/2024
|
RUBY ISAC
|
1613009002WL083181
|
RUBY ISAC
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154011447
|
|
MRS RUBY ISSAC
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pathana puram
|
KL-13-009-002-004/3090
(Pattazhi)
|
1613009002NRG24200120241901414
|
20/01/2024
|
O.VASANTHAKUMARY
|
1613009002WL083181
|
O.VASANTHAKUMARY
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154011459
|
|
MRS VASANTHAKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pathana puram
|
KL-13-009-002-004/3741
(Pattazhi)
|
1613009002NRG24200120241901417
|
20/01/2024
|
REJITHA SASI
|
1613009002WL083181
|
REJITHA SASI
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154011445
|
|
MRS RAJITHA SASI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pathana puram
|
KL-13-009-002-007/3325
(Pattazhi)
|
1613009002NRG24200120241901420
|
20/01/2024
|
SUSAMMA
|
1613009002WL083181
|
SUSAMMA
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154011441
|
|
SUSAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
49
|
Pathana puram
|
KL-13-009-002-004/3561
(Pattazhi)
|
1613009002NRG24200120241901416
|
20/01/2024
|
Rethnakumary
|
1613009002WL083181
|
Rethnakumary
|
00657
|
KLGB0040609
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154011453
|
|
RETHNA KUMARI A
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Pathana puram
|
KL-13-009-002-004/3910
(Pattazhi)
|
1613009002NRG24200120241901418
|
20/01/2024
|
BHANUMATHYAMMA
|
1613009002WL083181
|
BHANUMATHYAMMA
|
00657
|
KLGB0040609
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154011442
|
|
BHANUMATHIYAMMA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24975
|
24975
|
|
|
|
|
|
|
|