|
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-13-009-002-002/640
(Pattazhi)
|
1613009002NRG24161020231214801
|
16/10/2023
|
PRABHAKUMARY
|
1613009002WL051006
|
PRABHAKUMARY
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377081121
|
|
PRABHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Pathana puram
|
KL-13-009-002-011/101
(Pattazhi)
|
1613009002NRG24161020231214802
|
16/10/2023
|
Radhamani B
|
1613009002WL051006
|
Radhamani B
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377081093
|
|
RADHAMANI B
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-002-011/102
(Pattazhi)
|
1613009002NRG24161020231214803
|
16/10/2023
|
Ambily B
|
1613009002WL051006
|
Ambily B
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
12/11/2023
|
|
7377081092
|
|
Ambily B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Pathana puram
|
KL-13-009-002-011/104
(Pattazhi)
|
1613009002NRG24161020231214804
|
16/10/2023
|
Thankamani
|
1613009002WL051006
|
Thankamani
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377081098
|
|
THANKAMANI .
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-002-011/107
(Pattazhi)
|
1613009002NRG24161020231214806
|
16/10/2023
|
lalitha S
|
1613009002WL051006
|
lalitha S
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377081089
|
|
LALITHA S
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Pathana puram
|
KL-13-009-002-011/1228
(Pattazhi)
|
1613009002NRG24161020231214807
|
16/10/2023
|
Sathi M Nair
|
1613009002WL051006
|
Sathi M Nair
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377081100
|
|
SATHI M NAIR
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-002-011/1232
(Pattazhi)
|
1613009002NRG24161020231214808
|
16/10/2023
|
Geetha
|
1613009002WL051006
|
Geetha
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377081103
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-002-011/1257
(Pattazhi)
|
1613009002NRG24161020231214809
|
16/10/2023
|
Suma Devi R
|
1613009002WL051006
|
Suma Devi R
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377081101
|
|
SUMADEVI R
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-002-011/1308
(Pattazhi)
|
1613009002NRG24161020231214810
|
16/10/2023
|
Remadevi Prasad
|
1613009002WL051006
|
Remadevi Prasad
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377081125
|
|
RAMADEVI PRASAD
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-002-011/1398
(Pattazhi)
|
1613009002NRG24161020231214811
|
16/10/2023
|
Asha krishna
|
1613009002WL051006
|
Asha krishna
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377081087
|
|
ASHA KRISHNA R
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-002-011/2721
(Pattazhi)
|
1613009002NRG24161020231214816
|
16/10/2023
|
Sumadevi
|
1613009002WL051006
|
Sumadevi
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377081104
|
|
SUMA DEVI
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-002-011/3714
(Pattazhi)
|
1613009002NRG24161020231214822
|
16/10/2023
|
Bhavana Thomas
|
1613009002WL051006
|
Bhavana Thomas
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377081102
|
|
BHAVANA THOMAS
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-002-011/62
(Pattazhi)
|
1613009002NRG24161020231214827
|
16/10/2023
|
Suseela B
|
1613009002WL051006
|
Suseela B
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377081097
|
|
SUSEELA R
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Pathana puram
|
KL-13-009-002-011/70
(Pattazhi)
|
1613009002NRG24161020231214828
|
16/10/2023
|
Jayasree S
|
1613009002WL051006
|
Jayasree S
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377081124
|
|
JAYASREE S
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-002-011/76
(Pattazhi)
|
1613009002NRG24161020231214830
|
16/10/2023
|
Sandhya T
|
1613009002WL051006
|
Sandhya T
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377081090
|
|
SANDHYA T
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-002-011/78
(Pattazhi)
|
1613009002NRG24161020231214831
|
16/10/2023
|
Ramani Amma
|
1613009002WL051006
|
Ramani Amma
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377081123
|
|
RAMANYAMMA J
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-002-011/80
(Pattazhi)
|
1613009002NRG24161020231214832
|
16/10/2023
|
Sreela Kumary
|
1613009002WL051006
|
Sreela Kumary
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377081094
|
|
SREELA KUMARI N
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-002-011/81
(Pattazhi)
|
1613009002NRG24161020231214833
|
16/10/2023
|
Sindu G
|
1613009002WL051006
|
Sindu G
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377081095
|
|
SINDHU G
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-002-011/82
(Pattazhi)
|
1613009002NRG24161020231214834
|
16/10/2023
|
Nithya N
|
1613009002WL051006
|
Nithya N
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377081096
|
|
Mrs. NITHYA V
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-002-011/85
(Pattazhi)
|
1613009002NRG24161020231214835
|
16/10/2023
|
Radhamani K
|
1613009002WL051006
|
Radhamani K
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377081088
|
|
RADHAMONY K
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-002-011/88
(Pattazhi)
|
1613009002NRG24161020231214836
|
16/10/2023
|
Lekshmi A
|
1613009002WL051006
|
Lekshmi A
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377081099
|
|
MRS LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-002-011/89
(Pattazhi)
|
1613009002NRG24161020231214837
|
16/10/2023
|
Thulasi
|
1613009002WL051006
|
Thulasi
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
12/11/2023
|
|
7377081105
|
|
Thulasi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Pathana puram
|
KL-13-009-002-011/90
(Pattazhi)
|
1613009002NRG24161020231214838
|
16/10/2023
|
Ushakumary M
|
1613009002WL051006
|
Ushakumary M
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377081122
|
|
MR USHAKUMARI M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-002-011/93
(Pattazhi)
|
1613009002NRG24161020231214839
|
16/10/2023
|
Jayalekshmi R
|
1613009002WL051006
|
Jayalekshmi R
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377081091
|
|
JAYALEKSHMI R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39627
|
39627
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-002-011/2908
(Pattazhi)
|
1613009002NRG24161020231214818
|
16/10/2023
|
HARIKUMAR
|
1613009002WL051006
|
HARIKUMAR
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377081115
|
|
Mr. HARIKUMAR M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-002-011/4402
(Pattazhi)
|
1613009002NRG24161020231214826
|
16/10/2023
|
Santha
|
1613009002WL051006
|
Santha
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377081106
|
|
SANTHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-002-011/105
(Pattazhi)
|
1613009002NRG24161020231214805
|
16/10/2023
|
Manojkumar
|
1613009002WL051006
|
Manojkumar
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377081119
|
|
MR MANOJKUMAR N
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-002-011/1746
(Pattazhi)
|
1613009002NRG24161020231214813
|
16/10/2023
|
Ambika V
|
1613009002WL051006
|
Ambika V
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377081117
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-002-011/1802
(Pattazhi)
|
1613009002NRG24161020231214815
|
16/10/2023
|
VIJAYAMMA
|
1613009002WL051006
|
VIJAYAMMA
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377081118
|
|
MRS VIJAYAMMA L
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-002-011/2831
(Pattazhi)
|
1613009002NRG24161020231214817
|
16/10/2023
|
LALITHAMBIKA
|
1613009002WL051006
|
LALITHAMBIKA
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377081107
|
|
MRS LALITHAMBIKA P K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-002-011/3183
(Pattazhi)
|
1613009002NRG24161020231214819
|
16/10/2023
|
Sheejamol
|
1613009002WL051006
|
Sheejamol
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377081120
|
|
MRS SHEEJAMOLE R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-002-011/3476
(Pattazhi)
|
1613009002NRG24161020231214820
|
16/10/2023
|
Podiyamma
|
1613009002WL051006
|
Podiyamma
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377081114
|
|
PODIYAMMA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Pathana puram
|
KL-13-009-002-011/74
(Pattazhi)
|
1613009002NRG24161020231214829
|
16/10/2023
|
Sakunthala T
|
1613009002WL051006
|
Sakunthala T
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377081116
|
|
SAKUNTHALA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
34
|
Pathana puram
|
KL-13-009-002-011/1449
(Pattazhi)
|
1613009002NRG24161020231214812
|
16/10/2023
|
Uniikrishnan Nair
|
1613009002WL051006
|
Uniikrishnan Nair
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377081109
|
|
UNNIKRISHNAN NAIR K
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Pathana puram
|
KL-13-009-002-011/1746
(Pattazhi)
|
1613009002NRG24161020231214814
|
16/10/2023
|
Gopi
|
1613009002WL051006
|
Gopi
|
00657
|
KLGB0040609
|
333
|
333
|
Processed
|
12/11/2023
|
|
7377081113
|
|
Gopi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Pathana puram
|
KL-13-009-002-011/3609
(Pattazhi)
|
1613009002NRG24161020231214821
|
16/10/2023
|
MANI
|
1613009002WL051006
|
MANI
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377081110
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-002-011/3855
(Pattazhi)
|
1613009002NRG24161020231214823
|
16/10/2023
|
Omana
|
1613009002WL051006
|
Omana
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377081111
|
|
OMANA K
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-002-011/4049
(Pattazhi)
|
1613009002NRG24161020231214824
|
16/10/2023
|
Balasree T
|
1613009002WL051006
|
Balasree T
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377081108
|
|
BALASREE T
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-002-011/4208
(Pattazhi)
|
1613009002NRG24161020231214825
|
16/10/2023
|
Manjusha V
|
1613009002WL051006
|
Manjusha V
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377081112
|
|
MANJUSHA V
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61605
|
61605
|
|
|
|
|
|
|
|