|
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)
|
1613009002NRG24080220242014791
|
08/02/2024
|
Ushakumary R
|
1613009002WL089172
|
Ushakumary R
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151073439
|
|
USHA KUMARY R
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Pathana puram
|
KL-13-009-002-004/109
(Pattazhi)
|
1613009002NRG24080220242014792
|
08/02/2024
|
Jyothykumary R
|
1613009002WL089172
|
Jyothykumary R
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151073444
|
|
MRS JYOTHIKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-002-004/111
(Pattazhi)
|
1613009002NRG24080220242014793
|
08/02/2024
|
Bindu M
|
1613009002WL089172
|
Bindu M
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151073435
|
|
MRS BINDU MOL M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-002-004/112
(Pattazhi)
|
1613009002NRG24080220242014794
|
08/02/2024
|
Lovely Rajan
|
1613009002WL089172
|
Lovely Rajan
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151073443
|
|
MRS LOVELY S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-002-004/115
(Pattazhi)
|
1613009002NRG24080220242014795
|
08/02/2024
|
Rajamma N
|
1613009002WL089172
|
Rajamma N
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151073445
|
|
MRS RAJAMMA N
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-002-004/120
(Pattazhi)
|
1613009002NRG24080220242014796
|
08/02/2024
|
Podiyamma
|
1613009002WL089172
|
Podiyamma
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151073459
|
|
PODIYAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-002-004/127
(Pattazhi)
|
1613009002NRG24080220242014798
|
08/02/2024
|
SHEELA.K.A
|
1613009002WL089172
|
SHEELA.K.A
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151073466
|
|
MRS SHEELA K A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-002-004/134
(Pattazhi)
|
1613009002NRG24080220242014800
|
08/02/2024
|
MEENAKSHIAMMA.G
|
1613009002WL089172
|
MEENAKSHIAMMA.G
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151073441
|
|
MRS MEENAKSHIYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-002-004/138
(Pattazhi)
|
1613009002NRG24080220242014801
|
08/02/2024
|
Saramma A
|
1613009002WL089172
|
Saramma A
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151073463
|
|
SARAMMA .
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-002-004/139
(Pattazhi)
|
1613009002NRG24080220242014802
|
08/02/2024
|
PONNAMMA.G
|
1613009002WL089172
|
PONNAMMA.G
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151073451
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-002-004/144
(Pattazhi)
|
1613009002NRG24080220242014804
|
08/02/2024
|
SHINY BIJU
|
1613009002WL089172
|
SHINY BIJU
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151073436
|
|
MRS SHINY BIJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-002-004/1529
(Pattazhi)
|
1613009002NRG24080220242014805
|
08/02/2024
|
Sindhu.C
|
1613009002WL089172
|
Sindhu.C
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151073461
|
|
SINDHU C
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-002-004/1559
(Pattazhi)
|
1613009002NRG24080220242014806
|
08/02/2024
|
LEELA.K
|
1613009002WL089172
|
LEELA.K
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151073471
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-002-004/1571
(Pattazhi)
|
1613009002NRG24080220242014807
|
08/02/2024
|
sosamma
|
1613009002WL089172
|
sosamma
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151073465
|
|
MRS SOSAMMA A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-002-004/158
(Pattazhi)
|
1613009002NRG24080220242014808
|
08/02/2024
|
LEELA DEVI.O
|
1613009002WL089172
|
LEELA DEVI.O
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151073437
|
|
MRS LEELA DEVI O
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-002-004/160
(Pattazhi)
|
1613009002NRG24080220242014809
|
08/02/2024
|
VIJAYALAKSHMI.B
|
1613009002WL089172
|
VIJAYALAKSHMI.B
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151073442
|
|
VIJAYALAKSHMI B
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-002-004/167
(Pattazhi)
|
1613009002NRG24080220242014810
|
08/02/2024
|
VIJAYAMMA.G
|
1613009002WL089172
|
VIJAYAMMA.G
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151073438
|
|
Mrs. Vijayamma VIJAYAMMA
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-002-004/169
(Pattazhi)
|
1613009002NRG24080220242014811
|
08/02/2024
|
LEELAMANI.P
|
1613009002WL089172
|
LEELAMANI.P
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151073462
|
|
MRS LEELAMONEY P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-002-004/172
(Pattazhi)
|
1613009002NRG24080220242014812
|
08/02/2024
|
INDIRAMMA.G
|
1613009002WL089172
|
INDIRAMMA.G
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151073449
|
|
MRS INDIRAMMA G
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-002-004/173
(Pattazhi)
|
1613009002NRG24080220242014813
|
08/02/2024
|
Ambikakumaryamma.P
|
1613009002WL089172
|
Ambikakumaryamma.P
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151073447
|
|
MRS AMBIKAKUMARY AMMA P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-002-004/177
(Pattazhi)
|
1613009002NRG24080220242014814
|
08/02/2024
|
Sreeja Ashok
|
1613009002WL089172
|
Sreeja Ashok
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151073440
|
|
SREEJA ASHOK
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-002-004/178
(Pattazhi)
|
1613009002NRG24080220242014815
|
08/02/2024
|
LEKSHMIKUTTY.G
|
1613009002WL089172
|
LEKSHMIKUTTY.G
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151073450
|
|
MRS LEKSHMI KUTTY G
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-002-004/179
(Pattazhi)
|
1613009002NRG24080220242014816
|
08/02/2024
|
K Ramani
|
1613009002WL089172
|
K Ramani
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151073467
|
|
RAMANI K
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-002-004/181
(Pattazhi)
|
1613009002NRG24080220242014817
|
08/02/2024
|
GIRIJAKUMARI.P
|
1613009002WL089172
|
GIRIJAKUMARI.P
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151073479
|
|
GIRIJAKUMARI P
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-002-004/184
(Pattazhi)
|
1613009002NRG24080220242014818
|
08/02/2024
|
SHEEJAKUMARY.S
|
1613009002WL089172
|
SHEEJAKUMARY.S
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151073448
|
|
MRS SHEEJAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-002-004/187
(Pattazhi)
|
1613009002NRG24080220242014819
|
08/02/2024
|
SYAMALA.L
|
1613009002WL089172
|
SYAMALA.L
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151073446
|
|
MRS SYAMALA L
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-002-004/193
(Pattazhi)
|
1613009002NRG24080220242014821
|
08/02/2024
|
S Omanayamma
|
1613009002WL089172
|
S Omanayamma
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151073452
|
|
OMANAYAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-002-004/197
(Pattazhi)
|
1613009002NRG24080220242014824
|
08/02/2024
|
KUNJUMON
|
1613009002WL089172
|
KUNJUMON
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151073473
|
|
KUNJU MOL GEORGE KUTTY
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-002-004/200
(Pattazhi)
|
1613009002NRG24080220242014825
|
08/02/2024
|
Jaya das
|
1613009002WL089172
|
Jaya das
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151073464
|
|
JAYA K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-002-004/201
(Pattazhi)
|
1613009002NRG24080220242014826
|
08/02/2024
|
LILLYKUTTY.L
|
1613009002WL089172
|
LILLYKUTTY.L
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151073468
|
|
LILLIKUTTY L
|
FEDERAL BANK(607165)
|
|
31
|
Pathana puram
|
KL-13-009-002-004/203
(Pattazhi)
|
1613009002NRG24080220242014827
|
08/02/2024
|
SOSAMMA.A
|
1613009002WL089172
|
SOSAMMA.A
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151073470
|
|
SOSAMMA A
|
CANARA BANK(508532)
|
|
32
|
Pathana puram
|
KL-13-009-002-004/2626
(Pattazhi)
|
1613009002NRG24080220242014831
|
08/02/2024
|
VALSALAKUMARY.L
|
1613009002WL089172
|
VALSALAKUMARY.L
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151073433
|
|
VALSALAKUMARI C
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Pathana puram
|
KL-13-009-002-004/3184
(Pattazhi)
|
1613009002NRG24080220242014834
|
08/02/2024
|
CHELLAMMA
|
1613009002WL089172
|
CHELLAMMA
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151073434
|
|
CHELLAMMA G
|
FEDERAL BANK(607165)
|
|
34
|
Pathana puram
|
KL-13-009-002-004/3848
(Pattazhi)
|
1613009002NRG24080220242014838
|
08/02/2024
|
ROSAMMA KAMES
|
1613009002WL089172
|
ROSAMMA KAMES
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151073432
|
|
ROSAMMA JAMES
|
FEDERAL BANK(607165)
|
|
35
|
Pathana puram
|
KL-13-009-002-004/4514
(Pattazhi)
|
1613009002NRG24080220242014840
|
08/02/2024
|
Vanajakshi V
|
1613009002WL089172
|
Vanajakshi V
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151073482
|
|
VANAJAKSHY V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42957
|
42957
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-002-004/125
(Pattazhi)
|
1613009002NRG24080220242014797
|
08/02/2024
|
SASIKALA.S
|
1613009002WL089172
|
SASIKALA.S
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151073453
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-002-004/1275
(Pattazhi)
|
1613009002NRG24080220242014799
|
08/02/2024
|
Rajamma
|
1613009002WL089172
|
Rajamma
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151073481
|
|
MRS RAJAMMA T
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-002-004/1427
(Pattazhi)
|
1613009002NRG24080220242014803
|
08/02/2024
|
MARIYAKUTTY ISAC
|
1613009002WL089172
|
MARIYAKUTTY ISAC
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151073472
|
|
MRS MARYIAKUTTI D
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-002-004/190
(Pattazhi)
|
1613009002NRG24080220242014820
|
08/02/2024
|
Raji R
|
1613009002WL089172
|
Raji R
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151073454
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-002-004/195
(Pattazhi)
|
1613009002NRG24080220242014822
|
08/02/2024
|
SUSEELA D
|
1613009002WL089172
|
SUSEELA D
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151073460
|
|
MRS SUSEELA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-002-004/1950
(Pattazhi)
|
1613009002NRG24080220242014823
|
08/02/2024
|
Valsala.V.C
|
1613009002WL089172
|
Valsala.V.C
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151073455
|
|
MRS VALSALA V C
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-002-004/2275
(Pattazhi)
|
1613009002NRG24080220242014828
|
08/02/2024
|
MANIYAMMA
|
1613009002WL089172
|
MANIYAMMA
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151073457
|
|
MRS MANIAMMA MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathana puram
|
KL-13-009-002-004/2420
(Pattazhi)
|
1613009002NRG24080220242014829
|
08/02/2024
|
SOMAN S
|
1613009002WL089172
|
SOMAN S
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151073458
|
|
MR SOMAN S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pathana puram
|
KL-13-009-002-004/2626
(Pattazhi)
|
1613009002NRG24080220242014830
|
08/02/2024
|
RAJENDRAN PILLAI G
|
1613009002WL089172
|
RAJENDRAN PILLAI G
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151073478
|
|
MR RAJENDRAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathana puram
|
KL-13-009-002-004/2784
(Pattazhi)
|
1613009002NRG24080220242014832
|
08/02/2024
|
RUBY ISAC
|
1613009002WL089172
|
RUBY ISAC
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151073456
|
|
MRS RUBY ISSAC
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pathana puram
|
KL-13-009-002-004/3090
(Pattazhi)
|
1613009002NRG24080220242014833
|
08/02/2024
|
O.VASANTHAKUMARY
|
1613009002WL089172
|
O.VASANTHAKUMARY
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151073469
|
|
MRS VASANTHAKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pathana puram
|
KL-13-009-002-004/3741
(Pattazhi)
|
1613009002NRG24080220242014836
|
08/02/2024
|
REJITHA SASI
|
1613009002WL089172
|
REJITHA SASI
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151073480
|
|
MRS RAJITHA SASI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pathana puram
|
KL-13-009-002-007/3325
(Pattazhi)
|
1613009002NRG24080220242014841
|
08/02/2024
|
SUSAMMA
|
1613009002WL089172
|
SUSAMMA
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151073474
|
|
SUSAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
49
|
Pathana puram
|
KL-13-009-002-004/3561
(Pattazhi)
|
1613009002NRG24080220242014835
|
08/02/2024
|
Rethnakumary
|
1613009002WL089172
|
Rethnakumary
|
00657
|
KLGB0040609
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151073477
|
|
RETHNA KUMARI A
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Pathana puram
|
KL-13-009-002-004/3800
(Pattazhi)
|
1613009002NRG24080220242014837
|
08/02/2024
|
SUBHASHINI
|
1613009002WL089172
|
SUBHASHINI
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151073476
|
|
SUBHASHINI P
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Pathana puram
|
KL-13-009-002-004/3980
(Pattazhi)
|
1613009002NRG24080220242014839
|
08/02/2024
|
DAISY YOHANNAN
|
1613009002WL089172
|
DAISY YOHANNAN
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151073475
|
|
DAISY BABY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63270
|
63270
|
|
|
|
|
|
|
|