|
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-13-009-002-007/931
(Pattazhi)
|
1613009002NRG24171120231487401
|
21/11/2023
|
Kamalakshi L
|
1613009002WL063312
|
Kamalakshi L
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997580523
|
|
Mrs. L KAMALAKSHY
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-002-008/10
(Pattazhi)
|
1613009002NRG24171120231487402
|
21/11/2023
|
Faseela Beevi
|
1613009002WL063312
|
Faseela Beevi
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997580545
|
|
FASEELA U
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-002-008/1287
(Pattazhi)
|
1613009002NRG24171120231487404
|
21/11/2023
|
Podiyamma K
|
1613009002WL063312
|
Podiyamma K
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997580532
|
|
MRS PODIYAMMA WO JOYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-002-008/1585
(Pattazhi)
|
1613009002NRG24171120231487406
|
21/11/2023
|
INDIRA BHAI.M
|
1613009002WL063312
|
INDIRA BHAI.M
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997580546
|
|
MISS INDIRABHAI M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-002-008/1665
(Pattazhi)
|
1613009002NRG24171120231487407
|
21/11/2023
|
Marykkutty
|
1613009002WL063312
|
Marykkutty
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997580551
|
|
MARY KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Pathana puram
|
KL-13-009-002-008/1943
(Pattazhi)
|
1613009002NRG24171120231487408
|
21/11/2023
|
Shoufeena S
|
1613009002WL063312
|
Shoufeena S
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997580538
|
|
SHAUFEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pathana puram
|
KL-13-009-002-008/2523
(Pattazhi)
|
1613009002NRG24171120231487410
|
21/11/2023
|
Kamalamma
|
1613009002WL063312
|
Kamalamma
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997580535
|
|
KAMALAMMA K
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-002-008/3548
(Pattazhi)
|
1613009002NRG24171120231487418
|
21/11/2023
|
Susheela Devi
|
1613009002WL063312
|
Susheela Devi
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997580524
|
|
SUSEELADEVI G
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-002-008/3816
(Pattazhi)
|
1613009002NRG24171120231487421
|
21/11/2023
|
Sajeena
|
1613009002WL063312
|
Sajeena
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997580522
|
|
SAJEENA BEEVI A
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-002-008/3965
(Pattazhi)
|
1613009002NRG24171120231487423
|
21/11/2023
|
Ancy K Mathew
|
1613009002WL063312
|
Ancy K Mathew
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997580559
|
|
MRS ANCY K MATHEW
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-002-008/4202
(Pattazhi)
|
1613009002NRG24171120231487424
|
21/11/2023
|
Saleena A
|
1613009002WL063312
|
Saleena A
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997580521
|
|
A SALEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pathana puram
|
KL-13-009-002-008/59
(Pattazhi)
|
1613009002NRG24171120231487425
|
21/11/2023
|
Sobhana Unni
|
1613009002WL063312
|
Sobhana Unni
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997580544
|
|
SOBHANA UNNI
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-002-008/704
(Pattazhi)
|
1613009002NRG24171120231487426
|
21/11/2023
|
Sujatha C
|
1613009002WL063312
|
Sujatha C
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997580540
|
|
SUJATHA C
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-002-008/728
(Pattazhi)
|
1613009002NRG24171120231487429
|
21/11/2023
|
Girijakumary J O
|
1613009002WL063312
|
Girijakumary J O
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997580529
|
|
GIRIJAKUMARI J O
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-002-008/729
(Pattazhi)
|
1613009002NRG24171120231487430
|
21/11/2023
|
ANEESHA VASUDEVAN
|
1613009002WL063312
|
ANEESHA VASUDEVAN
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997580541
|
|
ANEESHA VASUDEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pathana puram
|
KL-13-009-002-008/746
(Pattazhi)
|
1613009002NRG24171120231487431
|
21/11/2023
|
Radhamani.S
|
1613009002WL063312
|
Radhamani.S
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997580525
|
|
RADHAMANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pathana puram
|
KL-13-009-002-008/753
(Pattazhi)
|
1613009002NRG24171120231487432
|
21/11/2023
|
Sarada
|
1613009002WL063312
|
Sarada
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997580528
|
|
SARADA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pathana puram
|
KL-13-009-002-008/760
(Pattazhi)
|
1613009002NRG24171120231487433
|
21/11/2023
|
Omana M
|
1613009002WL063312
|
Omana M
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997580539
|
|
OMANA .
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-002-008/772
(Pattazhi)
|
1613009002NRG24171120231487434
|
21/11/2023
|
Komalavally B
|
1613009002WL063312
|
Komalavally B
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997580536
|
|
MRS KOMALLAVALLY B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-002-008/781
(Pattazhi)
|
1613009002NRG24171120231487437
|
21/11/2023
|
marykkutty
|
1613009002WL063312
|
marykkutty
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997580543
|
|
MARYKUTTY A
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-002-008/783
(Pattazhi)
|
1613009002NRG24171120231487438
|
21/11/2023
|
Saradhamma G
|
1613009002WL063312
|
Saradhamma G
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997580531
|
|
SARADAMMA .
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-002-008/795
(Pattazhi)
|
1613009002NRG24171120231487439
|
21/11/2023
|
Kunjumol R
|
1613009002WL063312
|
Kunjumol R
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997580527
|
|
KUNJUMOL R
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-002-008/803
(Pattazhi)
|
1613009002NRG24171120231487441
|
21/11/2023
|
Valsalakumari L
|
1613009002WL063312
|
Valsalakumari L
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997580530
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-002-008/805
(Pattazhi)
|
1613009002NRG24171120231487442
|
21/11/2023
|
Sandya Raveendran
|
1613009002WL063312
|
Sandya Raveendran
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997580533
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pathana puram
|
KL-13-009-002-008/806
(Pattazhi)
|
1613009002NRG24171120231487443
|
21/11/2023
|
Lisy babu
|
1613009002WL063312
|
Lisy babu
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997580534
|
|
LISY BABU
|
FEDERAL BANK(607165)
|
|
26
|
Pathana puram
|
KL-13-009-002-008/807
(Pattazhi)
|
1613009002NRG24171120231487444
|
21/11/2023
|
Gopalan K
|
1613009002WL063312
|
Gopalan K
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997580526
|
|
GOPALAN .
|
FEDERAL BANK(607165)
|
|
27
|
Pathana puram
|
KL-13-009-002-008/809
(Pattazhi)
|
1613009002NRG24171120231487445
|
21/11/2023
|
Amina Beevi S
|
1613009002WL063312
|
Amina Beevi S
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997580537
|
|
AMINA BEEVI S
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-002-008/813
(Pattazhi)
|
1613009002NRG24171120231487447
|
21/11/2023
|
Sainaba Beevi S
|
1613009002WL063312
|
Sainaba Beevi S
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997580542
|
|
SAINABA BEEVI F
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-002-010/1825
(Pattazhi)
|
1613009002NRG24171120231487448
|
21/11/2023
|
Shifina
|
1613009002WL063312
|
Shifina
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997580557
|
|
Mrs. SHIBINAMOL R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41292
|
41292
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-002-008/2904
(Pattazhi)
|
1613009002NRG24171120231487412
|
21/11/2023
|
Ramani R
|
1613009002WL063312
|
Ramani R
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997580558
|
|
MRS RAMANY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-002-008/772
(Pattazhi)
|
1613009002NRG24171120231487435
|
21/11/2023
|
A K Kaladaran
|
1613009002WL063312
|
A K Kaladaran
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997580566
|
|
Mr. Kaladharan Pillai .
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-002-010/1825
(Pattazhi)
|
1613009002NRG24171120231487449
|
21/11/2023
|
Halavudeen
|
1613009002WL063312
|
Halavudeen
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997580567
|
|
Mr. Haludeen
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-002-008/11
(Pattazhi)
|
1613009002NRG24171120231487403
|
21/11/2023
|
Usha C
|
1613009002WL063312
|
Usha C
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997580554
|
|
MRS USHA MADHAVAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-002-008/2691
(Pattazhi)
|
1613009002NRG24171120231487411
|
21/11/2023
|
Maya Sreearan
|
1613009002WL063312
|
Maya Sreearan
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997580547
|
|
MRS MAYA SREEDHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-002-008/2904
(Pattazhi)
|
1613009002NRG24171120231487413
|
21/11/2023
|
Regunathan achari
|
1613009002WL063312
|
Regunathan achari
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997580556
|
|
MR REGUNATHAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-002-008/3259
(Pattazhi)
|
1613009002NRG24171120231487414
|
21/11/2023
|
Chandrika
|
1613009002WL063312
|
Chandrika
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997580555
|
|
MRS CHANDRIKA P
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-002-008/3259
(Pattazhi)
|
1613009002NRG24171120231487415
|
21/11/2023
|
Raji C
|
1613009002WL063312
|
Raji C
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997580563
|
|
MRS RAJI C
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-002-008/3375
(Pattazhi)
|
1613009002NRG24171120231487416
|
21/11/2023
|
Soosamma Daniel
|
1613009002WL063312
|
Soosamma Daniel
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997580569
|
|
MRS SOOSAMMA DANIEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-002-008/3496
(Pattazhi)
|
1613009002NRG24171120231487417
|
21/11/2023
|
R Raveendran
|
1613009002WL063312
|
R Raveendran
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997580562
|
|
Mr. R Raveendran
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-002-008/727
(Pattazhi)
|
1613009002NRG24171120231487428
|
21/11/2023
|
Indirabhai G
|
1613009002WL063312
|
Indirabhai G
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997580549
|
|
MRS INDIRABAI G
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-002-008/780
(Pattazhi)
|
1613009002NRG24171120231487436
|
21/11/2023
|
RAJENDRAN PILLAI
|
1613009002WL063312
|
RAJENDRAN PILLAI
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997580552
|
|
MR RAJENDRAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
42
|
Pathana puram
|
KL-13-009-002-008/1522
(Pattazhi)
|
1613009002NRG24171120231487405
|
21/11/2023
|
Radhamaniyamma
|
1613009002WL063312
|
Radhamaniyamma
|
00657
|
KLGB0040609
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997580565
|
|
RADHAMANI S
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-002-008/2038
(Pattazhi)
|
1613009002NRG24171120231487409
|
21/11/2023
|
shanifa s
|
1613009002WL063312
|
shanifa s
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997580553
|
|
SHANIFA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Pathana puram
|
KL-13-009-002-008/3805
(Pattazhi)
|
1613009002NRG24171120231487419
|
21/11/2023
|
Sainababeevi
|
1613009002WL063312
|
Sainababeevi
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997580560
|
|
SAINABA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Pathana puram
|
KL-13-009-002-008/3805
(Pattazhi)
|
1613009002NRG24171120231487420
|
21/11/2023
|
Shoukkath beevi
|
1613009002WL063312
|
Shoukkath beevi
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997580564
|
|
MRS SHOUKATHU BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pathana puram
|
KL-13-009-002-008/3916
(Pattazhi)
|
1613009002NRG24171120231487422
|
21/11/2023
|
Sheejakumari
|
1613009002WL063312
|
Sheejakumari
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997580561
|
|
MRS SHEEJA KUMARY K
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pathana puram
|
KL-13-009-002-008/704
(Pattazhi)
|
1613009002NRG24171120231487427
|
21/11/2023
|
Sajanikrishnan
|
1613009002WL063312
|
Sajanikrishnan
|
00657
|
KLGB0040609
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997580568
|
|
SAJANIKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Pathana puram
|
KL-13-009-002-008/798
(Pattazhi)
|
1613009002NRG24171120231487440
|
21/11/2023
|
Leelamma T
|
1613009002WL063312
|
Leelamma T
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997580548
|
|
LEELAMMA T
|
FEDERAL BANK(607165)
|
|
49
|
Pathana puram
|
KL-13-009-002-008/810
(Pattazhi)
|
1613009002NRG24171120231487446
|
21/11/2023
|
OZEELA BEEVI
|
1613009002WL063312
|
OZEELA BEEVI
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997580550
|
|
OSEELA BEEVI K A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69597
|
69597
|
|
|
|
|
|
|
|