|
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-13-009-002-009/1845
(Pattazhi)
|
1613009002NRG24061120231383948
|
06/11/2023
|
Sasikala L
|
1613009002WL058836
|
Sasikala L
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022503735
|
|
SUGATHAN D
|
FEDERAL BANK(607165)
|
|
2
|
Pathana puram
|
KL-13-009-002-009/2083
(Pattazhi)
|
1613009002NRG24061120231383950
|
06/11/2023
|
KAMAL PRABHA
|
1613009002WL058836
|
KAMAL PRABHA
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022503734
|
|
MRS KAMAL PRABHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-002-009/2227
(Pattazhi)
|
1613009002NRG24061120231383951
|
06/11/2023
|
Achuthan R
|
1613009002WL058836
|
Achuthan R
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022503746
|
|
ACHUTHAN R
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Pathana puram
|
KL-13-009-002-009/3047
(Pattazhi)
|
1613009002NRG24061120231383954
|
06/11/2023
|
Kunjukutty
|
1613009002WL058836
|
Kunjukutty
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022503754
|
|
KUNJUKUTTY T
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-002-009/316
(Pattazhi)
|
1613009002NRG24061120231383956
|
06/11/2023
|
Sujatha N
|
1613009002WL058836
|
Sujatha N
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022503742
|
|
SUJATHA M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Pathana puram
|
KL-13-009-002-009/319
(Pattazhi)
|
1613009002NRG24061120231383957
|
06/11/2023
|
Radhamani L
|
1613009002WL058836
|
Radhamani L
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022503737
|
|
MRS RADHAMANI L
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-002-009/323
(Pattazhi)
|
1613009002NRG24061120231383958
|
06/11/2023
|
Vasnthakumary S
|
1613009002WL058836
|
Vasnthakumary S
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022503747
|
|
VASANTHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-002-009/329
(Pattazhi)
|
1613009002NRG24061120231383959
|
06/11/2023
|
Rajamma G
|
1613009002WL058836
|
Rajamma G
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022503745
|
|
MRS RAJAMMA G
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-002-009/335
(Pattazhi)
|
1613009002NRG24061120231383963
|
06/11/2023
|
Saraswathy Amma K
|
1613009002WL058836
|
Saraswathy Amma K
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022503759
|
|
MRS SARASWATHYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-002-009/336
(Pattazhi)
|
1613009002NRG24061120231383964
|
06/11/2023
|
Vijayamma Rajan
|
1613009002WL058836
|
Vijayamma Rajan
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022503749
|
|
MRS VIJAYAMMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-002-009/340
(Pattazhi)
|
1613009002NRG24061120231383966
|
06/11/2023
|
SUNILKUMAR
|
1613009002WL058836
|
SUNILKUMAR
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022503755
|
|
SUNILKUMAR .
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-002-009/343
(Pattazhi)
|
1613009002NRG24061120231383967
|
06/11/2023
|
Sindhu C
|
1613009002WL058836
|
Sindhu C
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022503738
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-002-009/348
(Pattazhi)
|
1613009002NRG24061120231383969
|
06/11/2023
|
Geetha Ammal S
|
1613009002WL058836
|
Geetha Ammal S
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022503741
|
|
Mrs. GEETHA AMMAL
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-002-009/349
(Pattazhi)
|
1613009002NRG24061120231383970
|
06/11/2023
|
Radha N
|
1613009002WL058836
|
Radha N
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022503743
|
|
MRS RADHAMMAL N
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-002-009/350
(Pattazhi)
|
1613009002NRG24061120231383971
|
06/11/2023
|
Gopinathan nair
|
1613009002WL058836
|
Gopinathan nair
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022503753
|
|
Mr. GOPINATHAN NAIR R
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-002-009/350
(Pattazhi)
|
1613009002NRG24061120231383972
|
06/11/2023
|
Pushpakumary N
|
1613009002WL058836
|
Pushpakumary N
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022503751
|
|
PUSHPAKUMARI N
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-002-009/351
(Pattazhi)
|
1613009002NRG24061120231383973
|
06/11/2023
|
prakash s
|
1613009002WL058836
|
prakash s
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022503752
|
|
MR PRAKASH S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-002-009/354
(Pattazhi)
|
1613009002NRG24061120231383974
|
06/11/2023
|
Gheethakumary O
|
1613009002WL058836
|
Gheethakumary O
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022503750
|
|
MRS GEETHA O
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-002-009/355
(Pattazhi)
|
1613009002NRG24061120231383975
|
06/11/2023
|
Renjudevi S
|
1613009002WL058836
|
Renjudevi S
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022503757
|
|
MRS RENJUDEVI S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-002-009/359
(Pattazhi)
|
1613009002NRG24061120231383980
|
06/11/2023
|
leelabai P
|
1613009002WL058836
|
leelabai P
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022503744
|
|
LEELABHAI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-002-009/362
(Pattazhi)
|
1613009002NRG24061120231383981
|
06/11/2023
|
Mahaswary Amma
|
1613009002WL058836
|
Mahaswary Amma
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022503733
|
|
MRS MAHESWARI AMMA R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-002-009/3627
(Pattazhi)
|
1613009002NRG24061120231383982
|
06/11/2023
|
Sabeena
|
1613009002WL058836
|
Sabeena
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022503761
|
|
SABEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pathana puram
|
KL-13-009-002-009/363
(Pattazhi)
|
1613009002NRG24061120231383983
|
06/11/2023
|
Sumathikutty Amma
|
1613009002WL058836
|
Sumathikutty Amma
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022503740
|
|
MRS SUMATHIKKUTTY AMMA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-002-009/370
(Pattazhi)
|
1613009002NRG24061120231383984
|
06/11/2023
|
Suma O
|
1613009002WL058836
|
Suma O
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022503739
|
|
SUMA O
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-002-009/3705
(Pattazhi)
|
1613009002NRG24061120231383985
|
06/11/2023
|
Chellamma
|
1613009002WL058836
|
Chellamma
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022503760
|
|
CHELLAMMA V
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-002-009/371
(Pattazhi)
|
1613009002NRG24061120231383986
|
06/11/2023
|
Bindukumary L
|
1613009002WL058836
|
Bindukumary L
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022503756
|
|
BINDUKUMARY LEKSHMIKUTTYAMMA
|
FEDERAL BANK(607165)
|
|
27
|
Pathana puram
|
KL-13-009-002-009/374
(Pattazhi)
|
1613009002NRG24061120231383987
|
06/11/2023
|
Omana T
|
1613009002WL058836
|
Omana T
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022503748
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-002-009/384
(Pattazhi)
|
1613009002NRG24061120231383990
|
06/11/2023
|
girijakumary
|
1613009002WL058836
|
girijakumary
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022503758
|
|
MRS GIRIJAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-002-009/386
(Pattazhi)
|
1613009002NRG24061120231383991
|
06/11/2023
|
Sunitha A
|
1613009002WL058836
|
Sunitha A
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022503736
|
|
MRS SUNITHA A
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-002-011/2269
(Pattazhi)
|
1613009002NRG24061120231383996
|
06/11/2023
|
Anupama R
|
1613009002WL058836
|
Anupama R
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022503762
|
|
ANUPAMA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48285
|
48285
|
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-002-009/2227
(Pattazhi)
|
1613009002NRG24061120231383952
|
06/11/2023
|
Leela
|
1613009002WL058836
|
Leela
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022503782
|
|
LEELA M
|
CANARA BANK(508532)
|
|
32
|
Pathana puram
|
KL-13-009-002-009/2770
(Pattazhi)
|
1613009002NRG24061120231383953
|
06/11/2023
|
Jayasree B .
|
1613009002WL058836
|
Jayasree B .
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022503769
|
|
MRS JAYASREE B
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-002-009/3309
(Pattazhi)
|
1613009002NRG24061120231383960
|
06/11/2023
|
Sarojini B .
|
1613009002WL058836
|
Sarojini B .
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022503781
|
|
MRS SAROJINI K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-002-009/3337
(Pattazhi)
|
1613009002NRG24061120231383961
|
06/11/2023
|
Omana V.
|
1613009002WL058836
|
Omana V.
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
28/11/2023
|
|
8022503777
|
|
Omana V.
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Pathana puram
|
KL-13-009-002-009/3339
(Pattazhi)
|
1613009002NRG24061120231383962
|
06/11/2023
|
Omana K
|
1613009002WL058836
|
Omana K
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022503779
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
36
|
Pathana puram
|
KL-13-009-002-009/3382
(Pattazhi)
|
1613009002NRG24061120231383965
|
06/11/2023
|
Rama V
|
1613009002WL058836
|
Rama V
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022503771
|
|
MRS REMA J
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-002-009/3474
(Pattazhi)
|
1613009002NRG24061120231383968
|
06/11/2023
|
Chandrika.
|
1613009002WL058836
|
Chandrika.
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022503775
|
|
MRS CHANDRIKA V
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-002-009/3565
(Pattazhi)
|
1613009002NRG24061120231383977
|
06/11/2023
|
Sathi K
|
1613009002WL058836
|
Sathi K
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022503776
|
|
MRS SATHY K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-002-009/3566
(Pattazhi)
|
1613009002NRG24061120231383978
|
06/11/2023
|
Lekha N.
|
1613009002WL058836
|
Lekha N.
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022503763
|
|
MRS LEKHA N
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-002-009/3567
(Pattazhi)
|
1613009002NRG24061120231383979
|
06/11/2023
|
Bindugopi
|
1613009002WL058836
|
Bindugopi
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022503780
|
|
Bindugopi
|
INDUSIND BANK(607189)
|
|
41
|
Pathana puram
|
KL-13-009-002-009/376
(Pattazhi)
|
1613009002NRG24061120231383988
|
06/11/2023
|
Radamani Amma S
|
1613009002WL058836
|
Radamani Amma S
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022503770
|
|
MRS RADHAMANI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-002-010/3317
(Pattazhi)
|
1613009002NRG24061120231383994
|
06/11/2023
|
Leela
|
1613009002WL058836
|
Leela
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022503773
|
|
MRS LEELA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
43
|
Pathana puram
|
KL-13-009-002-009/1589
(Pattazhi)
|
1613009002NRG24061120231383947
|
06/11/2023
|
SHEELA D
|
1613009002WL058836
|
SHEELA D
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022503765
|
|
SHEELA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Pathana puram
|
KL-13-009-002-009/1938
(Pattazhi)
|
1613009002NRG24061120231383949
|
06/11/2023
|
Anju nair M S
|
1613009002WL058836
|
Anju nair M S
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022503772
|
|
ANJU NAIR
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Pathana puram
|
KL-13-009-002-009/3157
(Pattazhi)
|
1613009002NRG24061120231383955
|
06/11/2023
|
Sreelatha
|
1613009002WL058836
|
Sreelatha
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022503764
|
|
SREELATHA P R
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Pathana puram
|
KL-13-009-002-009/3557
(Pattazhi)
|
1613009002NRG24061120231383976
|
06/11/2023
|
Ambikadevi
|
1613009002WL058836
|
Ambikadevi
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022503774
|
|
AMBIKA S
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Pathana puram
|
KL-13-009-002-009/3781
(Pattazhi)
|
1613009002NRG24061120231383989
|
06/11/2023
|
Balan K
|
1613009002WL058836
|
Balan K
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022503768
|
|
BALAN R
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Pathana puram
|
KL-13-009-002-009/4017
(Pattazhi)
|
1613009002NRG24061120231383992
|
06/11/2023
|
Ambika kumari
|
1613009002WL058836
|
Ambika kumari
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022503766
|
|
MR RAJESH R K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pathana puram
|
KL-13-009-002-009/4391
(Pattazhi)
|
1613009002NRG24061120231383993
|
06/11/2023
|
Omana
|
1613009002WL058836
|
Omana
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022503778
|
|
MR OMANA S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pathana puram
|
KL-13-009-002-010/3317
(Pattazhi)
|
1613009002NRG24061120231383995
|
06/11/2023
|
Sasi
|
1613009002WL058836
|
Sasi
|
00657
|
KLGB0040609
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022503767
|
|
SASI C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82584
|
82584
|
|
|
|
|
|
|
|