|
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-13-009-002-002/1285
(Pattazhi)
|
1613009002NRG24230220242122729
|
23/02/2024
|
DEVAKIAMMA
|
1613009002WL094657
|
DEVAKIAMMA
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102273595
|
|
MRS DEVAKIAMMA K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-002-002/1381
(Pattazhi)
|
1613009002NRG24230220242122730
|
23/02/2024
|
INDIRAKUMARY K
|
1613009002WL094657
|
INDIRAKUMARY K
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102273602
|
|
MRS INDIRA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-002-002/1391
(Pattazhi)
|
1613009002NRG24230220242122731
|
23/02/2024
|
RADHAMANIAMMA
|
1613009002WL094657
|
RADHAMANIAMMA
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102273609
|
|
RADHAMANIYAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-002-002/1443
(Pattazhi)
|
1613009002NRG24230220242122732
|
23/02/2024
|
RAMADEVI.T
|
1613009002WL094657
|
RAMADEVI.T
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102273610
|
|
REMADEVI .
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-002-002/1557
(Pattazhi)
|
1613009002NRG24230220242122734
|
23/02/2024
|
Chandramathi Amma.B
|
1613009002WL094657
|
Chandramathi Amma.B
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102273608
|
|
CHANDRAMATHIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pathana puram
|
KL-13-009-002-002/1664
(Pattazhi)
|
1613009002NRG24230220242122735
|
23/02/2024
|
SREELATHA
|
1613009002WL094657
|
SREELATHA
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102273611
|
|
MISS DIVYA S NAIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-002-002/1741
(Pattazhi)
|
1613009002NRG24230220242122736
|
23/02/2024
|
Chellamma
|
1613009002WL094657
|
Chellamma
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102273612
|
|
CHELLAMMA CHELLAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-002-002/2785
(Pattazhi)
|
1613009002NRG24230220242122739
|
23/02/2024
|
LATHA.R
|
1613009002WL094657
|
LATHA.R
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102273638
|
|
LATHA R
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-002-002/3056
(Pattazhi)
|
1613009002NRG24230220242122742
|
23/02/2024
|
SURESHBABU
|
1613009002WL094657
|
SURESHBABU
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102273613
|
|
SURESHBABU
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-002-002/3335
(Pattazhi)
|
1613009002NRG24230220242122747
|
23/02/2024
|
Trevikraman unnithan
|
1613009002WL094657
|
Trevikraman unnithan
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102273614
|
|
THRIVIKRAMAN UNNITHAN M
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-002-002/3783
(Pattazhi)
|
1613009002NRG24230220242122748
|
23/02/2024
|
CHELLAMA
|
1613009002WL094657
|
CHELLAMA
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102273640
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-002-002/4406
(Pattazhi)
|
1613009002NRG24230220242122755
|
23/02/2024
|
Sreelatha S
|
1613009002WL094657
|
Sreelatha S
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102273639
|
|
SREELATHA S
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-002-002/557
(Pattazhi)
|
1613009002NRG24230220242122758
|
23/02/2024
|
VIMALAKUMARY.L
|
1613009002WL094657
|
VIMALAKUMARY.L
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102273597
|
|
VIMALAKUMARY L
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-002-002/567
(Pattazhi)
|
1613009002NRG24230220242122759
|
23/02/2024
|
RAJAMMA.G
|
1613009002WL094657
|
RAJAMMA.G
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102273596
|
|
RAJAMMA G
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-002-002/572
(Pattazhi)
|
1613009002NRG24230220242122760
|
23/02/2024
|
SURESH.R
|
1613009002WL094657
|
SURESH.R
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102273603
|
|
MR SURESH R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-002-002/574
(Pattazhi)
|
1613009002NRG24230220242122761
|
23/02/2024
|
ASHA LATHA.R
|
1613009002WL094657
|
ASHA LATHA.R
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102273605
|
|
ASHA LATHA R
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-002-002/575
(Pattazhi)
|
1613009002NRG24230220242122762
|
23/02/2024
|
SYAMALA.K.S
|
1613009002WL094657
|
SYAMALA.K.S
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102273607
|
|
SYAMALA K S
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-002-002/577
(Pattazhi)
|
1613009002NRG24230220242122763
|
23/02/2024
|
REMADEVI
|
1613009002WL094657
|
REMADEVI
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102273606
|
|
RAMADEVI .
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-002-002/583
(Pattazhi)
|
1613009002NRG24230220242122764
|
23/02/2024
|
GOMATHIYAMMA.P.K
|
1613009002WL094657
|
GOMATHIYAMMA.P.K
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102273642
|
|
GOMATHIYAMMA P K
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-002-002/587
(Pattazhi)
|
1613009002NRG24230220242122765
|
23/02/2024
|
SUNATHA
|
1613009002WL094657
|
SUNATHA
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102273598
|
|
MRS SUNANDA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-002-002/589
(Pattazhi)
|
1613009002NRG24230220242122767
|
23/02/2024
|
BHARATHY AMMA.J
|
1613009002WL094657
|
BHARATHY AMMA.J
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102273592
|
|
BHARATHI AMMA J
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-002-002/598
(Pattazhi)
|
1613009002NRG24230220242122769
|
23/02/2024
|
RAMANIKUTTYAMMA.N
|
1613009002WL094657
|
RAMANIKUTTYAMMA.N
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102273591
|
|
RAMANIKUTTY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-002-002/617
(Pattazhi)
|
1613009002NRG24230220242122771
|
23/02/2024
|
MINI AMMAL R
|
1613009002WL094657
|
MINI AMMAL R
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102273641
|
|
MINI AMMAL R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Pathana puram
|
KL-13-009-002-002/620
(Pattazhi)
|
1613009002NRG24230220242122772
|
23/02/2024
|
MANJUSHA.C
|
1613009002WL094657
|
MANJUSHA.C
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102273604
|
|
MANJUSHA C
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-002-002/621
(Pattazhi)
|
1613009002NRG24230220242122773
|
23/02/2024
|
RADHAMANIAMMA.K
|
1613009002WL094657
|
RADHAMANIAMMA.K
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102273643
|
|
RADHAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-002-002/622
(Pattazhi)
|
1613009002NRG24230220242122774
|
23/02/2024
|
BINDU.R
|
1613009002WL094657
|
BINDU.R
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102273599
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-002-002/626
(Pattazhi)
|
1613009002NRG24230220242122775
|
23/02/2024
|
RAJAMMA.K
|
1613009002WL094657
|
RAJAMMA.K
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102273593
|
|
RAJAMMA K
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-002-002/627
(Pattazhi)
|
1613009002NRG24230220242122776
|
23/02/2024
|
SANTHAMMAL.C
|
1613009002WL094657
|
SANTHAMMAL.C
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102273600
|
|
SANTHAMMAL C
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-002-002/633
(Pattazhi)
|
1613009002NRG24230220242122778
|
23/02/2024
|
LEELABHAI.T
|
1613009002WL094657
|
LEELABHAI.T
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102273601
|
|
MRS LEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-002-002/642
(Pattazhi)
|
1613009002NRG24230220242122779
|
23/02/2024
|
AJITHA.P
|
1613009002WL094657
|
AJITHA.P
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102273594
|
|
AJITHA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43956
|
43956
|
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-002-002/4510
(Pattazhi)
|
1613009002NRG24230220242122757
|
23/02/2024
|
Saraswathy
|
1613009002WL094657
|
Saraswathy
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102273615
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-002-002/4316
(Pattazhi)
|
1613009002NRG24230220242122752
|
23/02/2024
|
ZEENATH
|
1613009002WL094657
|
ZEENATH
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102273636
|
|
ZEENATH N
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Pathana puram
|
KL-13-009-002-002/4395
(Pattazhi)
|
1613009002NRG24230220242122754
|
23/02/2024
|
Vijayan Unnithan
|
1613009002WL094657
|
Vijayan Unnithan
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102273626
|
|
Mr. Vijayan Unnithan
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-002-002/595
(Pattazhi)
|
1613009002NRG24230220242122768
|
23/02/2024
|
Renna.F
|
1613009002WL094657
|
Renna.F
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102273629
|
|
REENA .
|
FEDERAL BANK(607165)
|
|
35
|
Pathana puram
|
KL-13-009-002-002/600
(Pattazhi)
|
1613009002NRG24230220242122770
|
23/02/2024
|
SINDHU
|
1613009002WL094657
|
SINDHU
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102273627
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-002-002/921
(Pattazhi)
|
1613009002NRG24230220242122780
|
23/02/2024
|
ANITHA KUMARY P
|
1613009002WL094657
|
ANITHA KUMARY P
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102273628
|
|
ANITHA KUMARY P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-002-002/1451
(Pattazhi)
|
1613009002NRG24230220242122733
|
23/02/2024
|
LATHAKUMARY S
|
1613009002WL094657
|
LATHAKUMARY S
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102273635
|
|
MRS LATHAKUMARI LATHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-002-002/2067
(Pattazhi)
|
1613009002NRG24230220242122737
|
23/02/2024
|
SUNITHA KUMARY.O
|
1613009002WL094657
|
SUNITHA KUMARY.O
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102273630
|
|
MRS SUNITHA KUMARY O
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-002-002/2834
(Pattazhi)
|
1613009002NRG24230220242122740
|
23/02/2024
|
KALA
|
1613009002WL094657
|
KALA
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102273631
|
|
MRS KALA S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-002-002/2919
(Pattazhi)
|
1613009002NRG24230220242122741
|
23/02/2024
|
PRIYAKUMARY
|
1613009002WL094657
|
PRIYAKUMARY
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102273634
|
|
PRIYA KUMARY T
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-002-002/3283
(Pattazhi)
|
1613009002NRG24230220242122744
|
23/02/2024
|
SUJATHA
|
1613009002WL094657
|
SUJATHA
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102273632
|
|
MRS C SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-002-002/3301
(Pattazhi)
|
1613009002NRG24230220242122745
|
23/02/2024
|
KRISHNAMMA T N
|
1613009002WL094657
|
KRISHNAMMA T N
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102273637
|
|
MRS KRISHNAMMA T N
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathana puram
|
KL-13-009-002-002/3799
(Pattazhi)
|
1613009002NRG24230220242122749
|
23/02/2024
|
RAMACHANDRAN NAIR
|
1613009002WL094657
|
RAMACHANDRAN NAIR
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102273633
|
|
MR RAMACHANDRAN NAIR P
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pathana puram
|
KL-13-009-002-002/4325
(Pattazhi)
|
1613009002NRG24230220242122753
|
23/02/2024
|
Sheena B
|
1613009002WL094657
|
Sheena B
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102273616
|
|
SHEENA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
45
|
Pathana puram
|
KL-13-009-002-002/2471
(Pattazhi)
|
1613009002NRG24230220242122738
|
23/02/2024
|
RAVEENDRAN PILLAI R
|
1613009002WL094657
|
RAVEENDRAN PILLAI R
|
00657
|
KLGB0040310
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102273619
|
|
RAVEENDRAN PILLAI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
46
|
Pathana puram
|
KL-13-009-002-002/3155
(Pattazhi)
|
1613009002NRG24230220242122743
|
23/02/2024
|
RAJANI R
|
1613009002WL094657
|
RAJANI R
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102273617
|
|
REJANI R
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Pathana puram
|
KL-13-009-002-002/3319
(Pattazhi)
|
1613009002NRG24230220242122746
|
23/02/2024
|
SREEMOL
|
1613009002WL094657
|
SREEMOL
|
00657
|
KLGB0040609
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102273621
|
|
SREEMOL S
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Pathana puram
|
KL-13-009-002-002/3820
(Pattazhi)
|
1613009002NRG24230220242122750
|
23/02/2024
|
BHARGAVAN PILLAI M
|
1613009002WL094657
|
BHARGAVAN PILLAI M
|
00657
|
KLGB0040609
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102273618
|
|
BHARGAVAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Pathana puram
|
KL-13-009-002-002/4246
(Pattazhi)
|
1613009002NRG24230220242122751
|
23/02/2024
|
SREEJA V NAIR
|
1613009002WL094657
|
SREEJA V NAIR
|
00657
|
KLGB0040609
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102273620
|
|
SREEJA NAIR
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Pathana puram
|
KL-13-009-002-002/4427
(Pattazhi)
|
1613009002NRG24230220242122756
|
23/02/2024
|
Radhamani
|
1613009002WL094657
|
Radhamani
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102273624
|
|
RADHAMANI .
|
FEDERAL BANK(607165)
|
|
51
|
Pathana puram
|
KL-13-009-002-002/587
(Pattazhi)
|
1613009002NRG24230220242122766
|
23/02/2024
|
SANTHOSH
|
1613009002WL094657
|
SANTHOSH
|
00657
|
KLGB0040609
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102273622
|
|
SANTHOSH S
|
FEDERAL BANK(607165)
|
|
52
|
Pathana puram
|
KL-13-009-002-002/628
(Pattazhi)
|
1613009002NRG24230220242122777
|
23/02/2024
|
Syamalamma
|
1613009002WL094657
|
Syamalamma
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102273623
|
|
Syamalamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
53
|
Pathana puram
|
KL-13-009-002-003/3782
(Pattazhi)
|
1613009002NRG24230220242122781
|
23/02/2024
|
Govindan K
|
1613009002WL094657
|
Govindan K
|
00657
|
KLGB0040609
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102273625
|
|
GOVINDAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75591
|
75591
|
|
|
|
|
|
|
|