|
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-13-009-002-008/802
(Pattazhi)
|
1613009002NRG24030720230485345
|
03/07/2023
|
Balachandran
|
1613009002WL020276
|
Balachandran
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326627090
|
|
BALACHANDRAN V
|
FEDERAL BANK(607165)
|
|
2
|
Pathana puram
|
KL-13-009-002-009/1434
(Pattazhi)
|
1613009002NRG24030720230485347
|
03/07/2023
|
RAJENDRAN
|
1613009002WL020276
|
RAJENDRAN
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326627064
|
|
RAJENDRAN
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-002-009/1436
(Pattazhi)
|
1613009002NRG24030720230485348
|
03/07/2023
|
Santha T
|
1613009002WL020276
|
Santha T
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326627063
|
|
MRS SANTHA T
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-002-009/1848
(Pattazhi)
|
1613009002NRG24030720230485350
|
03/07/2023
|
BHARATHY K
|
1613009002WL020276
|
BHARATHY K
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326627066
|
|
MRS BHARATHI K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-002-009/2009
(Pattazhi)
|
1613009002NRG24030720230485351
|
03/07/2023
|
Thankamma .
|
1613009002WL020276
|
Thankamma .
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326627049
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
6
|
Pathana puram
|
KL-13-009-002-009/2227
(Pattazhi)
|
1613009002NRG24030720230485352
|
03/07/2023
|
Achuthan R
|
1613009002WL020276
|
Achuthan R
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326627052
|
|
ACHUTHAN R
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-002-009/2855
(Pattazhi)
|
1613009002NRG24030720230485355
|
03/07/2023
|
Maya Vijayan
|
1613009002WL020276
|
Maya Vijayan
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326627056
|
|
MISS MAYA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-002-009/314
(Pattazhi)
|
1613009002NRG24030720230485356
|
03/07/2023
|
Devaki K
|
1613009002WL020276
|
Devaki K
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326627058
|
|
MRS DEVAKI K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-002-009/319
(Pattazhi)
|
1613009002NRG24030720230485357
|
03/07/2023
|
Radhamani L
|
1613009002WL020276
|
Radhamani L
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326627050
|
|
MRS RADHAMANI L
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-002-009/3196
(Pattazhi)
|
1613009002NRG24030720230485359
|
03/07/2023
|
Thankamma
|
1613009002WL020276
|
Thankamma
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326627048
|
|
THANKAMMA .
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-002-009/322
(Pattazhi)
|
1613009002NRG24030720230485360
|
03/07/2023
|
valsala V
|
1613009002WL020276
|
valsala V
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326627091
|
|
VALSAMMA .
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-002-009/330
(Pattazhi)
|
1613009002NRG24030720230485363
|
03/07/2023
|
Omana B
|
1613009002WL020276
|
Omana B
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326627053
|
|
MRS OMANA P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-002-009/332
(Pattazhi)
|
1613009002NRG24030720230485364
|
03/07/2023
|
Gheetha K Nair
|
1613009002WL020276
|
Gheetha K Nair
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326627051
|
|
GEETHAKUMARI ALIAS GEETHA KRISHNAN
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-002-009/337
(Pattazhi)
|
1613009002NRG24030720230485366
|
03/07/2023
|
Sreekala T K
|
1613009002WL020276
|
Sreekala T K
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326627062
|
|
SREEKALA T K
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-002-009/342
(Pattazhi)
|
1613009002NRG24030720230485367
|
03/07/2023
|
Leelamma C
|
1613009002WL020276
|
Leelamma C
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326627088
|
|
LEELAMMA C
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-002-009/351
(Pattazhi)
|
1613009002NRG24030720230485369
|
03/07/2023
|
prakash s
|
1613009002WL020276
|
prakash s
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326627055
|
|
MR PRAKASH S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-002-009/353
(Pattazhi)
|
1613009002NRG24030720230485370
|
03/07/2023
|
Syamalakumary S
|
1613009002WL020276
|
Syamalakumary S
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326627057
|
|
Mrs. Syamalakumari
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-002-009/356
(Pattazhi)
|
1613009002NRG24030720230485371
|
03/07/2023
|
lissy ponnachan
|
1613009002WL020276
|
lissy ponnachan
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326627059
|
|
MRS LISSY PONNACHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-002-009/360
(Pattazhi)
|
1613009002NRG24030720230485374
|
03/07/2023
|
Podichi V
|
1613009002WL020276
|
Podichi V
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326627089
|
|
PODICHI .
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-002-009/3608
(Pattazhi)
|
1613009002NRG24030720230485375
|
03/07/2023
|
Prasannakumary C R
|
1613009002WL020276
|
Prasannakumary C R
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326627065
|
|
PRASANNA KUMARY C R
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-002-009/362
(Pattazhi)
|
1613009002NRG24030720230485376
|
03/07/2023
|
Sunitha M S
|
1613009002WL020276
|
Sunitha M S
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326627087
|
|
MS SUNITHA M S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-002-009/364
(Pattazhi)
|
1613009002NRG24030720230485377
|
03/07/2023
|
Ushakumary T
|
1613009002WL020276
|
Ushakumary T
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326627061
|
|
USHA KUMARI T
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-002-009/366
(Pattazhi)
|
1613009002NRG24030720230485378
|
03/07/2023
|
Leelamaniyamma B
|
1613009002WL020276
|
Leelamaniyamma B
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326627060
|
|
MRS LEELAMANYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-002-009/376
(Pattazhi)
|
1613009002NRG24030720230485380
|
03/07/2023
|
Sudarsanan pillai N
|
1613009002WL020276
|
Sudarsanan pillai N
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326627092
|
|
SUDARSANANPILLAI N
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-002-009/378
(Pattazhi)
|
1613009002NRG24030720230485382
|
03/07/2023
|
Vasanthakumary K
|
1613009002WL020276
|
Vasanthakumary K
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326627093
|
|
VASANDAKUMARI K
|
FEDERAL BANK(607165)
|
|
26
|
Pathana puram
|
KL-13-009-002-009/381
(Pattazhi)
|
1613009002NRG24030720230485383
|
03/07/2023
|
Elsy babu
|
1613009002WL020276
|
Elsy babu
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326627054
|
|
ELSY
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-002-009/3959
(Pattazhi)
|
1613009002NRG24030720230485386
|
03/07/2023
|
Jessy K
|
1613009002WL020276
|
Jessy K
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326627067
|
|
JESSY K
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-002-009/4203
(Pattazhi)
|
1613009002NRG24030720230485389
|
03/07/2023
|
Sreeja L
|
1613009002WL020276
|
Sreeja L
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326627068
|
|
MRS SREEJA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33966
|
33966
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-002-004/2041
(Pattazhi)
|
1613009002NRG24030720230485344
|
03/07/2023
|
Omana B
|
1613009002WL020276
|
Omana B
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326627080
|
|
MRS OMANA B
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-002-009/1713
(Pattazhi)
|
1613009002NRG24030720230485349
|
03/07/2023
|
M Shajahan
|
1613009002WL020276
|
M Shajahan
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326627085
|
|
MR SHAJAHAN M
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-002-009/2227
(Pattazhi)
|
1613009002NRG24030720230485353
|
03/07/2023
|
Leela
|
1613009002WL020276
|
Leela
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326627079
|
|
LEELA M
|
CANARA BANK(508532)
|
|
32
|
Pathana puram
|
KL-13-009-002-009/2623
(Pattazhi)
|
1613009002NRG24030720230485354
|
03/07/2023
|
Syamalakumariamma K
|
1613009002WL020276
|
Syamalakumariamma K
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326627078
|
|
MRS SYAMALA KUMARI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-002-009/324
(Pattazhi)
|
1613009002NRG24030720230485362
|
03/07/2023
|
Usha K
|
1613009002WL020276
|
Usha K
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326627086
|
|
USHA AYYAPPAN
|
FEDERAL BANK(607165)
|
|
34
|
Pathana puram
|
KL-13-009-002-009/3337
(Pattazhi)
|
1613009002NRG24030720230485365
|
03/07/2023
|
Omana V.
|
1613009002WL020276
|
Omana V.
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326627084
|
|
Omana V.
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Pathana puram
|
KL-13-009-002-009/3436
(Pattazhi)
|
1613009002NRG24030720230485368
|
03/07/2023
|
Latha R
|
1613009002WL020276
|
Latha R
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326627083
|
|
MRS LATHA R
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-002-009/3566
(Pattazhi)
|
1613009002NRG24030720230485372
|
03/07/2023
|
Lekha N.
|
1613009002WL020276
|
Lekha N.
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326627069
|
|
MISS LEKHA N
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-002-009/3591
(Pattazhi)
|
1613009002NRG24030720230485373
|
03/07/2023
|
Syamalakumary V
|
1613009002WL020276
|
Syamalakumary V
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326627077
|
|
Syamalakumary V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Pathana puram
|
KL-13-009-002-009/372
(Pattazhi)
|
1613009002NRG24030720230485379
|
03/07/2023
|
HASSAN RAWUTHER
|
1613009002WL020276
|
HASSAN RAWUTHER
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326627081
|
|
MR HASSAN RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-002-009/389
(Pattazhi)
|
1613009002NRG24030720230485384
|
03/07/2023
|
jamaludeen
|
1613009002WL020276
|
jamaludeen
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326627075
|
|
MR JAMALUDEEN A
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-002-009/3899
(Pattazhi)
|
1613009002NRG24030720230485385
|
03/07/2023
|
Ajithakumary
|
1613009002WL020276
|
Ajithakumary
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326627076
|
|
Ajithakumary
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Pathana puram
|
KL-13-009-002-009/3961
(Pattazhi)
|
1613009002NRG24030720230485387
|
03/07/2023
|
Mohanan
|
1613009002WL020276
|
Mohanan
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326627082
|
|
MR MOHANAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
42
|
Pathana puram
|
KL-13-009-002-008/802
(Pattazhi)
|
1613009002NRG24030720230485346
|
03/07/2023
|
Radhamaniyamma
|
1613009002WL020276
|
Radhamaniyamma
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326627072
|
|
RADHAMANI A
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-002-009/3196
(Pattazhi)
|
1613009002NRG24030720230485358
|
03/07/2023
|
Ravi
|
1613009002WL020276
|
Ravi
|
00657
|
KLGB0040609
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326627070
|
|
RAVI K
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Pathana puram
|
KL-13-009-002-009/3239
(Pattazhi)
|
1613009002NRG24030720230485361
|
03/07/2023
|
Mani.k
|
1613009002WL020276
|
Mani.k
|
00657
|
KLGB0040609
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326627071
|
|
MANI K
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Pathana puram
|
KL-13-009-002-009/377
(Pattazhi)
|
1613009002NRG24030720230485381
|
03/07/2023
|
sainudeen rawther S
|
1613009002WL020276
|
sainudeen rawther S
|
00657
|
KLGB0040609
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326627073
|
|
SAINUDEEN RAWTHER S
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Pathana puram
|
KL-13-009-002-009/4005
(Pattazhi)
|
1613009002NRG24030720230485388
|
03/07/2023
|
Ramadevi V J
|
1613009002WL020276
|
Ramadevi V J
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326627074
|
|
MRS REMADEVI V J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56610
|
56610
|
|
|
|
|
|
|
|