|
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-13-009-002-010/1314
(Pattazhi)
|
1613009002NRG24161120231478192
|
20/11/2023
|
Ammini peeter
|
1613009002WL062828
|
Ammini peeter
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990648125
|
|
MR AMMINI PETER
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-002-010/2039
(Pattazhi)
|
1613009002NRG24161120231478197
|
20/11/2023
|
Susheelamma
|
1613009002WL062828
|
Susheelamma
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990648128
|
|
SUSEELA RAVEENDRAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Pathana puram
|
KL-13-009-002-010/3373
(Pattazhi)
|
1613009002NRG24161120231478199
|
20/11/2023
|
Saramma
|
1613009002WL062828
|
Saramma
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990648132
|
|
SARAMMA M
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-002-010/4504
(Pattazhi)
|
1613009002NRG24161120231478205
|
20/11/2023
|
Sarala kumari
|
1613009002WL062828
|
Sarala kumari
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990648127
|
|
SARALA KUMARI
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-002-010/495
(Pattazhi)
|
1613009002NRG24161120231478208
|
20/11/2023
|
Ananthu
|
1613009002WL062828
|
Ananthu
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990648124
|
|
ANANDU D
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Pathana puram
|
KL-13-009-002-011/25
(Pattazhi)
|
1613009002NRG24161120231478225
|
20/11/2023
|
thankamma Saji
|
1613009002WL062828
|
thankamma Saji
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990648131
|
|
THANKAMMA SAJI
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-002-011/3638
(Pattazhi)
|
1613009002NRG24161120231478226
|
20/11/2023
|
Sulethakumary
|
1613009002WL062828
|
Sulethakumary
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990648126
|
|
SULATHAKUMARI S V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-002-010/1700
(Pattazhi)
|
1613009002NRG24161120231478194
|
20/11/2023
|
BAIJU M
|
1613009002WL062828
|
BAIJU M
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990648118
|
|
MR BAIJU M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-002-010/1818
(Pattazhi)
|
1613009002NRG24161120231478195
|
20/11/2023
|
Thankamma B
|
1613009002WL062828
|
Thankamma B
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990648122
|
|
MRS THANKAMMA V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-002-010/2037
(Pattazhi)
|
1613009002NRG24161120231478196
|
20/11/2023
|
Aravindakshakurup
|
1613009002WL062828
|
Aravindakshakurup
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990648129
|
|
MR ARAVINDAKSHAKURUP K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-002-010/2154
(Pattazhi)
|
1613009002NRG24161120231478198
|
20/11/2023
|
KUNJUPENNE
|
1613009002WL062828
|
KUNJUPENNE
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990648102
|
|
MRS KUNJUPENNU A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-002-010/39
(Pattazhi)
|
1613009002NRG24161120231478200
|
20/11/2023
|
MERCY S
|
1613009002WL062828
|
MERCY S
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990648111
|
|
MR BIJU C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-002-010/40
(Pattazhi)
|
1613009002NRG24161120231478202
|
20/11/2023
|
DAISY
|
1613009002WL062828
|
DAISY
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990648109
|
|
DAISY THOMAS
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-002-010/41
(Pattazhi)
|
1613009002NRG24161120231478203
|
20/11/2023
|
SUNANDHAKUMARY S
|
1613009002WL062828
|
SUNANDHAKUMARY S
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990648114
|
|
MRS SUNANDHAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-002-010/4323
(Pattazhi)
|
1613009002NRG24161120231478204
|
20/11/2023
|
K Saramma
|
1613009002WL062828
|
K Saramma
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990648101
|
|
MRS SARAMMA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-002-010/494
(Pattazhi)
|
1613009002NRG24161120231478206
|
20/11/2023
|
JALAJAKUMARY L
|
1613009002WL062828
|
JALAJAKUMARY L
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990648108
|
|
JALAJA KUMARI L
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-002-010/495
(Pattazhi)
|
1613009002NRG24161120231478207
|
20/11/2023
|
SHOBHA S
|
1613009002WL062828
|
SHOBHA S
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990648119
|
|
SHOBHANA C
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-002-010/497
(Pattazhi)
|
1613009002NRG24161120231478209
|
20/11/2023
|
SOSAMMA R
|
1613009002WL062828
|
SOSAMMA R
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990648120
|
|
MRS SOSAMMA R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-002-010/500
(Pattazhi)
|
1613009002NRG24161120231478211
|
20/11/2023
|
GRACY A
|
1613009002WL062828
|
GRACY A
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990648117
|
|
MRS GRACY A
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-002-010/502
(Pattazhi)
|
1613009002NRG24161120231478212
|
20/11/2023
|
Praseetha S
|
1613009002WL062828
|
Praseetha S
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990648105
|
|
MRS PRASEETHA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-002-010/505
(Pattazhi)
|
1613009002NRG24161120231478213
|
20/11/2023
|
LEELAMMA THANKACHAN
|
1613009002WL062828
|
LEELAMMA THANKACHAN
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990648130
|
|
MRS LEELAMMA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-002-010/507
(Pattazhi)
|
1613009002NRG24161120231478214
|
20/11/2023
|
KALI
|
1613009002WL062828
|
KALI
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990648110
|
|
PODICHI (PODICHI)
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-002-010/512
(Pattazhi)
|
1613009002NRG24161120231478215
|
20/11/2023
|
CHINNAMMA T
|
1613009002WL062828
|
CHINNAMMA T
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990648113
|
|
MRS CHINNAMMA T
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-002-010/516
(Pattazhi)
|
1613009002NRG24161120231478217
|
20/11/2023
|
Molikutty
|
1613009002WL062828
|
Molikutty
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990648103
|
|
MRS MOLY M
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-002-010/518
(Pattazhi)
|
1613009002NRG24161120231478218
|
20/11/2023
|
VICTORIA D
|
1613009002WL062828
|
VICTORIA D
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990648107
|
|
MRS VICTORIA D
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-002-010/521
(Pattazhi)
|
1613009002NRG24161120231478219
|
20/11/2023
|
RADHAMANI C
|
1613009002WL062828
|
RADHAMANI C
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990648112
|
|
MRS RADHAMONI C
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-002-010/522
(Pattazhi)
|
1613009002NRG24161120231478220
|
20/11/2023
|
REMANI B
|
1613009002WL062828
|
REMANI B
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990648121
|
|
MRS REMANI B
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-002-010/527
(Pattazhi)
|
1613009002NRG24161120231478221
|
20/11/2023
|
SREEJAKUMARY
|
1613009002WL062828
|
SREEJAKUMARY
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990648123
|
|
MRS SREEJA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-002-010/534
(Pattazhi)
|
1613009002NRG24161120231478222
|
20/11/2023
|
MERY R
|
1613009002WL062828
|
MERY R
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990648115
|
|
MRS MERY R
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-002-010/608
(Pattazhi)
|
1613009002NRG24161120231478223
|
20/11/2023
|
Daniel
|
1613009002WL062828
|
Daniel
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990648116
|
|
MR DANIEL K V
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-002-011/2176
(Pattazhi)
|
1613009002NRG24161120231478224
|
20/11/2023
|
Gheetha Surendran
|
1613009002WL062828
|
Gheetha Surendran
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990648104
|
|
MRS GEETHA SURENDRAN ALIAS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-002-012/2649
(Pattazhi)
|
1613009002NRG24161120231478227
|
20/11/2023
|
Aliyamma
|
1613009002WL062828
|
Aliyamma
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990648106
|
|
MRS ALEYAMMA WIFE OF JOSE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-002-012/4009
(Pattazhi)
|
1613009002NRG24161120231478228
|
20/11/2023
|
SUDHAMANI G
|
1613009002WL062828
|
SUDHAMANI G
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990648095
|
|
MRS SUDHA MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33966
|
33966
|
|
|
|
|
|
|
|
|
34
|
Pathana puram
|
KL-13-009-002-010/1390
(Pattazhi)
|
1613009002NRG24161120231478193
|
20/11/2023
|
Bahulayan pilla
|
1613009002WL062828
|
Bahulayan pilla
|
00657
|
KLGB0040609
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990648097
|
|
BHAHULEYAN PILLAI N
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Pathana puram
|
KL-13-009-002-010/3972
(Pattazhi)
|
1613009002NRG24161120231478201
|
20/11/2023
|
thulaseedaran
|
1613009002WL062828
|
thulaseedaran
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990648099
|
|
N TULASI DHARAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Pathana puram
|
KL-13-009-002-010/498
(Pattazhi)
|
1613009002NRG24161120231478210
|
20/11/2023
|
Roju thomas
|
1613009002WL062828
|
Roju thomas
|
00657
|
KLGB0040609
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990648096
|
|
RAJU THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-002-010/514
(Pattazhi)
|
1613009002NRG24161120231478216
|
20/11/2023
|
REMA P
|
1613009002WL062828
|
REMA P
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990648098
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-002-013/4006
(Pattazhi)
|
1613009002NRG24161120231478229
|
20/11/2023
|
vikraman pillai
|
1613009002WL062828
|
vikraman pillai
|
00657
|
KLGB0040609
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990648100
|
|
VIKRAMAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45621
|
45621
|
|
|
|
|
|
|
|