|
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)
|
1613009002NRG24210320242281275
|
23/03/2024
|
Mini.T
|
1613009002WL105211
|
Mini.T
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106903172
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Pathana puram
|
KL-13-009-002-004/1276
(Pattazhi)
|
1613009002NRG24210320242281276
|
23/03/2024
|
LEELAMMA JOY
|
1613009002WL105211
|
LEELAMMA JOY
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106903160
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-002-008/1402
(Pattazhi)
|
1613009002NRG24210320242281277
|
23/03/2024
|
Sheeja K
|
1613009002WL105211
|
Sheeja K
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106903188
|
|
SHEEJA K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Pathana puram
|
KL-13-009-002-008/1466
(Pattazhi)
|
1613009002NRG24210320242281278
|
23/03/2024
|
Susamma Thomas
|
1613009002WL105211
|
Susamma Thomas
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106903178
|
|
MRS SUSAMMA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-002-008/1538
(Pattazhi)
|
1613009002NRG24210320242281279
|
23/03/2024
|
soumya Biju
|
1613009002WL105211
|
soumya Biju
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106903189
|
|
MISS ARYA BIJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-002-008/1596
(Pattazhi)
|
1613009002NRG24210320242281280
|
23/03/2024
|
Thankamany Amma
|
1613009002WL105211
|
Thankamany Amma
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106903191
|
|
MRS THANKAMANIYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-002-008/20
(Pattazhi)
|
1613009002NRG24210320242281284
|
23/03/2024
|
Omana R
|
1613009002WL105211
|
Omana R
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106903190
|
|
OMANA R
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-002-008/2572
(Pattazhi)
|
1613009002NRG24210320242281286
|
23/03/2024
|
Leelamoney
|
1613009002WL105211
|
Leelamoney
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106903157
|
|
LEELAMANY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pathana puram
|
KL-13-009-002-008/2936
(Pattazhi)
|
1613009002NRG24210320242281288
|
23/03/2024
|
Radha C
|
1613009002WL105211
|
Radha C
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106903181
|
|
RADHA C
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-002-008/3506
(Pattazhi)
|
1613009002NRG24210320242281291
|
23/03/2024
|
G Balakrishnapillai
|
1613009002WL105211
|
G Balakrishnapillai
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106903200
|
|
MR BALAKRISHNAN PILLAI G 30011 B2739
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-002-008/3814
(Pattazhi)
|
1613009002NRG24210320242281292
|
23/03/2024
|
Marykutty
|
1613009002WL105211
|
Marykutty
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106903156
|
|
MARRY KUTTY M
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-002-008/4010
(Pattazhi)
|
1613009002NRG24210320242281296
|
23/03/2024
|
shijumon K
|
1613009002WL105211
|
shijumon K
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106903183
|
|
SHIJUMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pathana puram
|
KL-13-009-002-008/4263
(Pattazhi)
|
1613009002NRG24210320242281298
|
23/03/2024
|
R Sasikumar
|
1613009002WL105211
|
R Sasikumar
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106903167
|
|
SASIKUMAR R
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-002-008/4333
(Pattazhi)
|
1613009002NRG24210320242281299
|
23/03/2024
|
Raveendran Achari
|
1613009002WL105211
|
Raveendran Achari
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106903201
|
|
MR RAVEENDRAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-002-008/715
(Pattazhi)
|
1613009002NRG24210320242281304
|
23/03/2024
|
Jisha L R
|
1613009002WL105211
|
Jisha L R
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106903174
|
|
JISHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-002-008/716
(Pattazhi)
|
1613009002NRG24210320242281305
|
23/03/2024
|
GEETHAKUMARY
|
1613009002WL105211
|
GEETHAKUMARY
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106903179
|
|
MRS GEETHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-002-008/717
(Pattazhi)
|
1613009002NRG24210320242281306
|
23/03/2024
|
SMITHA BIJU
|
1613009002WL105211
|
SMITHA BIJU
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106903164
|
|
SMITHAMOL C
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-002-008/723
(Pattazhi)
|
1613009002NRG24210320242281307
|
23/03/2024
|
Rajendran pillai
|
1613009002WL105211
|
Rajendran pillai
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106903165
|
|
RAJENDRANPILLAI P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Pathana puram
|
KL-13-009-002-008/724
(Pattazhi)
|
1613009002NRG24210320242281308
|
23/03/2024
|
Amminikutty Thomas
|
1613009002WL105211
|
Amminikutty Thomas
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106903173
|
|
MRS AMMINI THOMAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-002-008/725
(Pattazhi)
|
1613009002NRG24210320242281309
|
23/03/2024
|
Girijakumari J
|
1613009002WL105211
|
Girijakumari J
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106903169
|
|
GIRIJA KUMARI J
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-002-008/733
(Pattazhi)
|
1613009002NRG24210320242281310
|
23/03/2024
|
Ushakumari G
|
1613009002WL105211
|
Ushakumari G
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106903159
|
|
USHA KUMARI G
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-002-008/734
(Pattazhi)
|
1613009002NRG24210320242281311
|
23/03/2024
|
Radhamani K
|
1613009002WL105211
|
Radhamani K
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106903175
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pathana puram
|
KL-13-009-002-008/738
(Pattazhi)
|
1613009002NRG24210320242281312
|
23/03/2024
|
Rajamma T
|
1613009002WL105211
|
Rajamma T
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106903177
|
|
RAJAMMA T
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-002-008/751
(Pattazhi)
|
1613009002NRG24210320242281313
|
23/03/2024
|
Girija kumary S
|
1613009002WL105211
|
Girija kumary S
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106903161
|
|
GIRIJA KUMARI S
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-002-008/761
(Pattazhi)
|
1613009002NRG24210320242281315
|
23/03/2024
|
Biju Thomas
|
1613009002WL105211
|
Biju Thomas
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106903170
|
|
BIJU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pathana puram
|
KL-13-009-002-008/761
(Pattazhi)
|
1613009002NRG24210320242281316
|
23/03/2024
|
Teena
|
1613009002WL105211
|
Teena
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106903192
|
|
TEENA
|
FEDERAL BANK(607165)
|
|
27
|
Pathana puram
|
KL-13-009-002-008/767
(Pattazhi)
|
1613009002NRG24210320242281317
|
23/03/2024
|
Lisi P
|
1613009002WL105211
|
Lisi P
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106903162
|
|
LISI P
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-002-008/770
(Pattazhi)
|
1613009002NRG24210320242281318
|
23/03/2024
|
Susan Thomas
|
1613009002WL105211
|
Susan Thomas
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106903163
|
|
SUSAMMA THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pathana puram
|
KL-13-009-002-008/773
(Pattazhi)
|
1613009002NRG24210320242281319
|
23/03/2024
|
Bindhu R
|
1613009002WL105211
|
Bindhu R
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106903171
|
|
BINDU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pathana puram
|
KL-13-009-002-008/776
(Pattazhi)
|
1613009002NRG24210320242281321
|
23/03/2024
|
UTHAMAN PILLAI
|
1613009002WL105211
|
UTHAMAN PILLAI
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106903176
|
|
UTHAMAN PILLAI S
|
FEDERAL BANK(607165)
|
|
31
|
Pathana puram
|
KL-13-009-002-008/779
(Pattazhi)
|
1613009002NRG24210320242281322
|
23/03/2024
|
Gracykutty R
|
1613009002WL105211
|
Gracykutty R
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106903168
|
|
GRACY KUTTY R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pathana puram
|
KL-13-009-002-008/786
(Pattazhi)
|
1613009002NRG24210320242281323
|
23/03/2024
|
SarithaRajeev
|
1613009002WL105211
|
SarithaRajeev
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106903180
|
|
SARITHA KUMARY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Pathana puram
|
KL-13-009-002-008/817
(Pattazhi)
|
1613009002NRG24210320242281324
|
23/03/2024
|
Suja P
|
1613009002WL105211
|
Suja P
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106903182
|
|
SUJA P
|
FEDERAL BANK(607165)
|
|
34
|
Pathana puram
|
KL-13-009-002-008/826
(Pattazhi)
|
1613009002NRG24210320242281325
|
23/03/2024
|
MANI K
|
1613009002WL105211
|
MANI K
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106903166
|
|
MANY K
|
FEDERAL BANK(607165)
|
|
35
|
Pathana puram
|
KL-13-009-002-008/827
(Pattazhi)
|
1613009002NRG24210320242281326
|
23/03/2024
|
Podipennu V
|
1613009002WL105211
|
Podipennu V
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106903158
|
|
MRS PODIPENNU PODIPENNU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-002-008/4042
(Pattazhi)
|
1613009002NRG24210320242281297
|
23/03/2024
|
Renjini V
|
1613009002WL105211
|
Renjini V
|
00127
|
FDRL0001737
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106903207
|
|
RENJINI V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-002-008/1803
(Pattazhi)
|
1613009002NRG24210320242281281
|
23/03/2024
|
Latha Kumary M B
|
1613009002WL105211
|
Latha Kumary M B
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106903185
|
|
Mrs. M B LATHA KUMARI
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-002-008/1941
(Pattazhi)
|
1613009002NRG24210320242281282
|
23/03/2024
|
Sreejayan pillai
|
1613009002WL105211
|
Sreejayan pillai
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106903196
|
|
MR SREEJAYAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-002-008/1965
(Pattazhi)
|
1613009002NRG24210320242281283
|
23/03/2024
|
Remadevi Amma
|
1613009002WL105211
|
Remadevi Amma
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106903186
|
|
MRS REMADEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-002-008/2224
(Pattazhi)
|
1613009002NRG24210320242281285
|
23/03/2024
|
Lillykutty T
|
1613009002WL105211
|
Lillykutty T
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106903184
|
|
MRS LILLYKUTTY T
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-002-008/3186
(Pattazhi)
|
1613009002NRG24210320242281289
|
23/03/2024
|
Savitry
|
1613009002WL105211
|
Savitry
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106903195
|
|
MRS SAVITHRI P
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-002-008/3348
(Pattazhi)
|
1613009002NRG24210320242281290
|
23/03/2024
|
Sudha
|
1613009002WL105211
|
Sudha
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106903194
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathana puram
|
KL-13-009-002-008/3915
(Pattazhi)
|
1613009002NRG24210320242281294
|
23/03/2024
|
Thevi
|
1613009002WL105211
|
Thevi
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106903203
|
|
THEVI
|
CANARA BANK(508532)
|
|
44
|
Pathana puram
|
KL-13-009-002-008/3971
(Pattazhi)
|
1613009002NRG24210320242281295
|
23/03/2024
|
Sali George
|
1613009002WL105211
|
Sali George
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106903199
|
|
MRS SALY VARGHESES
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathana puram
|
KL-13-009-002-008/756
(Pattazhi)
|
1613009002NRG24210320242281314
|
23/03/2024
|
Ragavan
|
1613009002WL105211
|
Ragavan
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106903204
|
|
MR RAGHAVAN RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pathana puram
|
KL-13-009-002-008/773
(Pattazhi)
|
1613009002NRG24210320242281320
|
23/03/2024
|
Ajayakhosh
|
1613009002WL105211
|
Ajayakhosh
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106903187
|
|
MR AJAYAGHOSH G
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pathana puram
|
KL-13-009-002-010/1699
(Pattazhi)
|
1613009002NRG24210320242281327
|
23/03/2024
|
SAROJINI V
|
1613009002WL105211
|
SAROJINI V
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106903193
|
|
MRS SAROJINI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
48
|
Pathana puram
|
KL-13-009-002-008/2803
(Pattazhi)
|
1613009002NRG24210320242281287
|
23/03/2024
|
JANAKI
|
1613009002WL105211
|
JANAKI
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106903197
|
|
MRS JANAKI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pathana puram
|
KL-13-009-002-008/3818
(Pattazhi)
|
1613009002NRG24210320242281293
|
23/03/2024
|
Sasikala B
|
1613009002WL105211
|
Sasikala B
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106903198
|
|
SASIKALA B
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Pathana puram
|
KL-13-009-002-008/4334
(Pattazhi)
|
1613009002NRG24210320242281300
|
23/03/2024
|
SAJAN
|
1613009002WL105211
|
SAJAN
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106903208
|
|
SAJAN R
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Pathana puram
|
KL-13-009-002-008/4429
(Pattazhi)
|
1613009002NRG24210320242281301
|
23/03/2024
|
REENA JHONSON
|
1613009002WL105211
|
REENA JHONSON
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106903202
|
|
REENA JOHNSON
|
FEDERAL BANK(607165)
|
|
52
|
Pathana puram
|
KL-13-009-002-008/4435
(Pattazhi)
|
1613009002NRG24210320242281302
|
23/03/2024
|
RAJU G
|
1613009002WL105211
|
RAJU G
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106903206
|
|
RAJU G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Pathana puram
|
KL-13-009-002-008/51
(Pattazhi)
|
1613009002NRG24210320242281303
|
23/03/2024
|
Ambika S
|
1613009002WL105211
|
Ambika S
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106903205
|
|
AMBIKA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77922
|
77922
|
|
|
|
|
|
|
|