|
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-13-009-002-011/87
(Pattazhi)
|
1613009002NRG23220620220192619
|
22/06/2022
|
sulochana
|
1613009002WL013461
|
sulochana
|
00127
|
FDRL0001130
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413433074
|
|
SULOCHANA C
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Pathana puram
|
KL-13-009-002-012/3268
(Pattazhi)
|
1613009002NRG23220620220192621
|
22/06/2022
|
Bincy
|
1613009002WL013461
|
Bincy
|
00127
|
FDRL0001130
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413433106
|
|
BINCY VARGHESE
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-002-013/1107
(Pattazhi)
|
1613009002NRG23220620220192623
|
22/06/2022
|
Lathakumary T
|
1613009002WL013461
|
Lathakumary T
|
00127
|
FDRL0001130
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413433085
|
|
LATHAKUMARY T
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-002-013/1108
(Pattazhi)
|
1613009002NRG23220620220192624
|
22/06/2022
|
Santhamma G
|
1613009002WL013461
|
Santhamma G
|
00127
|
FDRL0001130
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413433084
|
|
SANTHAMMA .
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-002-013/1109
(Pattazhi)
|
1613009002NRG23220620220192625
|
22/06/2022
|
Sreekala C
|
1613009002WL013461
|
Sreekala C
|
00127
|
FDRL0001130
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413433087
|
|
Mrs. SREEKALA C
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-002-013/1111
(Pattazhi)
|
1613009002NRG23220620220192626
|
22/06/2022
|
NIRMALAKUMARY
|
1613009002WL013461
|
NIRMALAKUMARY
|
00127
|
FDRL0001130
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413433107
|
|
NIRMALA KUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-002-013/1124
(Pattazhi)
|
1613009002NRG23220620220192627
|
22/06/2022
|
Vasanthakumary
|
1613009002WL013461
|
Vasanthakumary
|
00127
|
FDRL0001130
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413433076
|
|
MR VASNTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-002-013/1132
(Pattazhi)
|
1613009002NRG23220620220192628
|
22/06/2022
|
Syamala Amma S
|
1613009002WL013461
|
Syamala Amma S
|
00127
|
FDRL0001130
|
311
|
311
|
Processed
|
29/07/2022
|
|
3413433086
|
|
SYAMALA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-002-013/1133
(Pattazhi)
|
1613009002NRG23220620220192629
|
22/06/2022
|
Geethakumary S
|
1613009002WL013461
|
Geethakumary S
|
00127
|
FDRL0001130
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413433078
|
|
GEETHA KUMARY S
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-002-013/1144
(Pattazhi)
|
1613009002NRG23220620220192631
|
22/06/2022
|
Valsala Kumary L
|
1613009002WL013461
|
Valsala Kumary L
|
00127
|
FDRL0001130
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413433083
|
|
VALSALAKUMARYL
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
11
|
Pathana puram
|
KL-13-009-002-013/1149
(Pattazhi)
|
1613009002NRG23220620220192632
|
22/06/2022
|
K Ammini
|
1613009002WL013461
|
K Ammini
|
00127
|
FDRL0001130
|
311
|
311
|
Processed
|
29/07/2022
|
|
3413433072
|
|
AMMINI K
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-002-013/1160
(Pattazhi)
|
1613009002NRG23220620220192633
|
22/06/2022
|
Subhadra B
|
1613009002WL013461
|
Subhadra B
|
00127
|
FDRL0001130
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413433082
|
|
SUBHADRA B
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-002-013/1164
(Pattazhi)
|
1613009002NRG23220620220192634
|
22/06/2022
|
Baby K P
|
1613009002WL013461
|
Baby K P
|
00127
|
FDRL0001130
|
311
|
311
|
Processed
|
29/07/2022
|
|
3413433070
|
|
MR K P BABYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-002-013/1170
(Pattazhi)
|
1613009002NRG23220620220192635
|
22/06/2022
|
OMANA AMMA
|
1613009002WL013461
|
OMANA AMMA
|
00127
|
FDRL0001130
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413433077
|
|
MRS OMANAYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-002-013/1171
(Pattazhi)
|
1613009002NRG23220620220192636
|
22/06/2022
|
J.SARASAMMA
|
1613009002WL013461
|
J.SARASAMMA
|
00127
|
FDRL0001130
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413433073
|
|
Mrs. J SARASAMMA
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-002-013/1173
(Pattazhi)
|
1613009002NRG23220620220192637
|
22/06/2022
|
Latha P
|
1613009002WL013461
|
Latha P
|
00127
|
FDRL0001130
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413433071
|
|
MRS LATHA P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-002-013/1370
(Pattazhi)
|
1613009002NRG23220620220192641
|
22/06/2022
|
Latha Sasidharan
|
1613009002WL013461
|
Latha Sasidharan
|
00127
|
FDRL0001130
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413433080
|
|
LATHA SASIDHARAM
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-002-013/1371
(Pattazhi)
|
1613009002NRG23220620220192642
|
22/06/2022
|
Ambika Soman
|
1613009002WL013461
|
Ambika Soman
|
00127
|
FDRL0001130
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413433081
|
|
AMBIKA S
|
HDFC BANK LTD(607152)
|
|
19
|
Pathana puram
|
KL-13-009-002-013/1446
(Pattazhi)
|
1613009002NRG23220620220192644
|
22/06/2022
|
THANKAMANI
|
1613009002WL013461
|
THANKAMANI
|
00127
|
FDRL0001130
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413433088
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-002-013/1527
(Pattazhi)
|
1613009002NRG23220620220192646
|
22/06/2022
|
SATHY.B
|
1613009002WL013461
|
SATHY.B
|
00127
|
FDRL0001130
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413433089
|
|
MRS SATHY B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-002-013/2684
(Pattazhi)
|
1613009002NRG23220620220192650
|
22/06/2022
|
Somaprabha
|
1613009002WL013461
|
Somaprabha
|
00127
|
FDRL0001130
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413433090
|
|
MR SOMAPRABHA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-002-013/2727
(Pattazhi)
|
1613009002NRG23220620220192652
|
22/06/2022
|
MINCY
|
1613009002WL013461
|
MINCY
|
00127
|
FDRL0001130
|
311
|
311
|
Processed
|
29/07/2022
|
|
3413433079
|
|
MRS MINCY P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-002-013/2824
(Pattazhi)
|
1613009002NRG23220620220192654
|
22/06/2022
|
Indiramma G
|
1613009002WL013461
|
Indiramma G
|
00127
|
FDRL0001130
|
311
|
311
|
Processed
|
29/07/2022
|
|
3413433069
|
|
MRS INDIRAYAMMA INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-002-013/3027
(Pattazhi)
|
1613009002NRG23220620220192657
|
22/06/2022
|
Sasikalakumary C
|
1613009002WL013461
|
Sasikalakumary C
|
00127
|
FDRL0001130
|
311
|
311
|
Processed
|
29/07/2022
|
|
3413433075
|
|
SASIKALAKUMARY C
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-002-013/3479
(Pattazhi)
|
1613009002NRG23220620220192660
|
22/06/2022
|
Radhamaniyamma S
|
1613009002WL013461
|
Radhamaniyamma S
|
00127
|
FDRL0001130
|
311
|
311
|
Processed
|
29/07/2022
|
|
3413433108
|
|
RADHAMONY AMMA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13373
|
13373
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-002-013/3200
(Pattazhi)
|
1613009002NRG23220620220192659
|
22/06/2022
|
SUNI
|
1613009002WL013461
|
SUNI
|
00176
|
IDIB000P185
|
311
|
311
|
Processed
|
29/07/2022
|
|
3413433093
|
|
Mrs. SUNI SIVANANDAN
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-002-013/38
(Pattazhi)
|
1613009002NRG23220620220192664
|
22/06/2022
|
Omanayamma
|
1613009002WL013461
|
Omanayamma
|
00176
|
IDIB000P185
|
311
|
311
|
Processed
|
29/07/2022
|
|
3413433104
|
|
Mrs. Omanayamma T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-002-012/1940
(Pattazhi)
|
1613009002NRG23220620220192620
|
22/06/2022
|
Sulochanayamma
|
1613009002WL013461
|
Sulochanayamma
|
00415
|
SBIN0070948
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413433105
|
|
MRS SULOCHANAYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-002-013/1374
(Pattazhi)
|
1613009002NRG23220620220192643
|
22/06/2022
|
Vasanthakumary
|
1613009002WL013461
|
Vasanthakumary
|
00415
|
SBIN0070948
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413433095
|
|
MRS VASANTHAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-002-013/1446
(Pattazhi)
|
1613009002NRG23220620220192645
|
22/06/2022
|
RAMAKRISHNAN R
|
1613009002WL013461
|
RAMAKRISHNAN R
|
00415
|
SBIN0070948
|
311
|
311
|
Processed
|
29/07/2022
|
|
3413433096
|
|
MR RAMAKRISHNAN R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-002-013/2491
(Pattazhi)
|
1613009002NRG23220620220192647
|
22/06/2022
|
Annamma
|
1613009002WL013461
|
Annamma
|
00415
|
SBIN0070948
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413433097
|
|
MRS ANNAMMA WIFE OF BABU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-002-013/2516
(Pattazhi)
|
1613009002NRG23220620220192648
|
22/06/2022
|
Vimala devi
|
1613009002WL013461
|
Vimala devi
|
00415
|
SBIN0070948
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413433098
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-002-013/2646
(Pattazhi)
|
1613009002NRG23220620220192649
|
22/06/2022
|
Saritha
|
1613009002WL013461
|
Saritha
|
00415
|
SBIN0070948
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413433100
|
|
MRS SARITHA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-002-013/2693
(Pattazhi)
|
1613009002NRG23220620220192651
|
22/06/2022
|
Saraswathy Amma
|
1613009002WL013461
|
Saraswathy Amma
|
00415
|
SBIN0070948
|
311
|
311
|
Processed
|
29/07/2022
|
|
3413433103
|
|
MRS SARASWATHIAMMA K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-002-013/2805
(Pattazhi)
|
1613009002NRG23220620220192653
|
22/06/2022
|
Sarasamma
|
1613009002WL013461
|
Sarasamma
|
00415
|
SBIN0070948
|
311
|
311
|
Processed
|
29/07/2022
|
|
3413433094
|
|
MRS SARASAMMA V
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-002-013/2832
(Pattazhi)
|
1613009002NRG23220620220192655
|
22/06/2022
|
Sindu O
|
1613009002WL013461
|
Sindu O
|
00415
|
SBIN0070948
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413433099
|
|
MRS SINDHU O
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-002-013/2896
(Pattazhi)
|
1613009002NRG23220620220192656
|
22/06/2022
|
Sakunthala devi
|
1613009002WL013461
|
Sakunthala devi
|
00415
|
SBIN0070948
|
311
|
311
|
Processed
|
29/07/2022
|
|
3413433102
|
|
MRS SAKUNDALADEVI S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-002-013/3494
(Pattazhi)
|
1613009002NRG23220620220192661
|
22/06/2022
|
Rajendran pillai
|
1613009002WL013461
|
Rajendran pillai
|
00415
|
SBIN0070948
|
311
|
311
|
Processed
|
29/07/2022
|
|
3413433101
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
39
|
Pathana puram
|
KL-13-009-002-013/1201
(Pattazhi)
|
1613009002NRG23220620220192639
|
22/06/2022
|
RAMACHANDRAN NAIR
|
1613009002WL013461
|
RAMACHANDRAN NAIR
|
00657
|
KLGB0040609
|
311
|
311
|
Processed
|
29/07/2022
|
|
3413433091
|
|
MR RAMACHANDRAN NAIR R
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-002-013/3140
(Pattazhi)
|
1613009002NRG23220620220192658
|
22/06/2022
|
Reena Rajan
|
1613009002WL013461
|
Reena Rajan
|
00657
|
KLGB0040609
|
311
|
311
|
Processed
|
29/07/2022
|
|
3413433092
|
|
REENA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
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|
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|
|
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|
|
|
|
|
Total
|
19904
|
19904
|
|
|
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|
|
|
|