|
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-13-009-002-003/1008
(Pattazhi)
|
1613009002NRG24231120231526335
|
23/11/2023
|
sheeja
|
1613009002WL064931
|
sheeja
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010541873
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-002-003/1018
(Pattazhi)
|
1613009002NRG24231120231526336
|
23/11/2023
|
THANKAMANY.K
|
1613009002WL064931
|
THANKAMANY.K
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010541862
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-002-003/1031
(Pattazhi)
|
1613009002NRG24231120231526337
|
23/11/2023
|
Mahilabai
|
1613009002WL064931
|
Mahilabai
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010541848
|
|
MAHILABAI
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-002-003/1036
(Pattazhi)
|
1613009002NRG24231120231526338
|
23/11/2023
|
BIJIKUMARY.P
|
1613009002WL064931
|
BIJIKUMARY.P
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010541863
|
|
BIJI KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Pathana puram
|
KL-13-009-002-003/1038
(Pattazhi)
|
1613009002NRG24231120231526339
|
23/11/2023
|
DEEPA.O
|
1613009002WL064931
|
DEEPA.O
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010541853
|
|
DEEPA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Pathana puram
|
KL-13-009-002-003/1042
(Pattazhi)
|
1613009002NRG24231120231526340
|
23/11/2023
|
SANTHAMMA.J
|
1613009002WL064931
|
SANTHAMMA.J
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010541860
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-002-003/1045
(Pattazhi)
|
1613009002NRG24231120231526341
|
23/11/2023
|
Radamani.R
|
1613009002WL064931
|
Radamani.R
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010541854
|
|
RADHAMANI R
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-002-003/1058
(Pattazhi)
|
1613009002NRG24231120231526344
|
23/11/2023
|
RANI RAJEEVE.L
|
1613009002WL064931
|
RANI RAJEEVE.L
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010541847
|
|
RANI L
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-002-003/1060
(Pattazhi)
|
1613009002NRG24231120231526345
|
23/11/2023
|
PRIYA.G
|
1613009002WL064931
|
PRIYA.G
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010541857
|
|
Mr. PRIYA G
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-002-003/1061
(Pattazhi)
|
1613009002NRG24231120231526346
|
23/11/2023
|
BINDHU.T
|
1613009002WL064931
|
BINDHU.T
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010541859
|
|
Mrs. BINDHU T
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-002-003/1065
(Pattazhi)
|
1613009002NRG24231120231526347
|
23/11/2023
|
DEEPTHI SURESH
|
1613009002WL064931
|
DEEPTHI SURESH
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010541855
|
|
DEEPTHI L
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-002-003/1071
(Pattazhi)
|
1613009002NRG24231120231526348
|
23/11/2023
|
deepa r
|
1613009002WL064931
|
deepa r
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010541864
|
|
MRS DEEPA R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-002-003/1072
(Pattazhi)
|
1613009002NRG24231120231526349
|
23/11/2023
|
USHA.R
|
1613009002WL064931
|
USHA.R
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010541850
|
|
USHA .
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-002-003/1074
(Pattazhi)
|
1613009002NRG24231120231526350
|
23/11/2023
|
SOBHANA.R
|
1613009002WL064931
|
SOBHANA.R
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010541849
|
|
SOBHANA .
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-002-003/1088
(Pattazhi)
|
1613009002NRG24231120231526351
|
23/11/2023
|
SHYLAJA.V
|
1613009002WL064931
|
SHYLAJA.V
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010541858
|
|
MRS SHYLAJA V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-002-003/1520
(Pattazhi)
|
1613009002NRG24231120231526352
|
23/11/2023
|
SUKUMARY AMMA
|
1613009002WL064931
|
SUKUMARY AMMA
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010541867
|
|
SUKUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-002-003/1566
(Pattazhi)
|
1613009002NRG24231120231526353
|
23/11/2023
|
Lalithabai Amma
|
1613009002WL064931
|
Lalithabai Amma
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010541856
|
|
MRS LALITHABHAI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-002-003/1573
(Pattazhi)
|
1613009002NRG24231120231526354
|
23/11/2023
|
Syamala
|
1613009002WL064931
|
Syamala
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010541869
|
|
Syamala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Pathana puram
|
KL-13-009-002-003/1575
(Pattazhi)
|
1613009002NRG24231120231526355
|
23/11/2023
|
SREEVIDYA.S
|
1613009002WL064931
|
SREEVIDYA.S
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010541877
|
|
SREEVIDYA.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Pathana puram
|
KL-13-009-002-003/1607
(Pattazhi)
|
1613009002NRG24231120231526357
|
23/11/2023
|
Chellamma
|
1613009002WL064931
|
Chellamma
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010541868
|
|
CHELLAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-002-003/1747
(Pattazhi)
|
1613009002NRG24231120231526361
|
23/11/2023
|
PANKAJAKSHAN PILLAI P
|
1613009002WL064931
|
PANKAJAKSHAN PILLAI P
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010541870
|
|
PANKAJAKSHAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-002-003/1761
(Pattazhi)
|
1613009002NRG24231120231526362
|
23/11/2023
|
OMANAKUTTIYAMMA.B
|
1613009002WL064931
|
OMANAKUTTIYAMMA.B
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010541861
|
|
OMANAKUTTY AMMA
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-002-003/1798
(Pattazhi)
|
1613009002NRG24231120231526364
|
23/11/2023
|
OMANAYAMMA K
|
1613009002WL064931
|
OMANAYAMMA K
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010541844
|
|
OMANAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-002-003/2596
(Pattazhi)
|
1613009002NRG24231120231526371
|
23/11/2023
|
KANAKAMMA
|
1613009002WL064931
|
KANAKAMMA
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
02/01/2024
|
|
9010541846
|
|
KANAKAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-002-003/2946
(Pattazhi)
|
1613009002NRG24231120231526374
|
23/11/2023
|
Radhamani D
|
1613009002WL064931
|
Radhamani D
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010541845
|
|
Radhamani D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Pathana puram
|
KL-13-009-002-003/3720
(Pattazhi)
|
1613009002NRG24231120231526378
|
23/11/2023
|
AJI V NAIR
|
1613009002WL064931
|
AJI V NAIR
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010541852
|
|
AJI V NAIR
|
FEDERAL BANK(607165)
|
|
27
|
Pathana puram
|
KL-13-009-002-003/4304
(Pattazhi)
|
1613009002NRG24231120231526385
|
23/11/2023
|
Gopalakrishnan
|
1613009002WL064931
|
Gopalakrishnan
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010541878
|
|
GOPALAKRISHNAN
|
CANARA BANK(508532)
|
|
28
|
Pathana puram
|
KL-13-009-002-004/4369
(Pattazhi)
|
1613009002NRG24231120231526387
|
23/11/2023
|
Ajikumar K
|
1613009002WL064931
|
Ajikumar K
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010541851
|
|
AJIKUMAR K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47952
|
47952
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-002-003/2066
(Pattazhi)
|
1613009002NRG24231120231526365
|
23/11/2023
|
Santhamma
|
1613009002WL064931
|
Santhamma
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010541884
|
|
SANTHAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-002-003/3345
(Pattazhi)
|
1613009002NRG24231120231526375
|
23/11/2023
|
remya b
|
1613009002WL064931
|
remya b
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010541876
|
|
Mrs. REMYA B
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-002-003/3547
(Pattazhi)
|
1613009002NRG24231120231526377
|
23/11/2023
|
Sreejakrishnan
|
1613009002WL064931
|
Sreejakrishnan
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010541882
|
|
Mrs. SREEJA KRISHNAN
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-002-003/3547
(Pattazhi)
|
1613009002NRG24231120231526376
|
23/11/2023
|
SYAMALA amma
|
1613009002WL064931
|
SYAMALA amma
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010541875
|
|
Mrs. SYAMALA G
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-002-003/4029
(Pattazhi)
|
1613009002NRG24231120231526381
|
23/11/2023
|
BINDUMOL
|
1613009002WL064931
|
BINDUMOL
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010541888
|
|
BINDU MOL I
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
34
|
Pathana puram
|
KL-13-009-002-003/1053
(Pattazhi)
|
1613009002NRG24231120231526343
|
23/11/2023
|
THULASEEDHARAN PILLAI
|
1613009002WL064931
|
THULASEEDHARAN PILLAI
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010541892
|
|
Mr. THULSIDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-002-003/1598
(Pattazhi)
|
1613009002NRG24231120231526356
|
23/11/2023
|
Chandrika
|
1613009002WL064931
|
Chandrika
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010541894
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-002-003/1680
(Pattazhi)
|
1613009002NRG24231120231526358
|
23/11/2023
|
NIRAMALAMMA K
|
1613009002WL064931
|
NIRAMALAMMA K
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010541871
|
|
NIRMALA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-002-003/1731
(Pattazhi)
|
1613009002NRG24231120231526359
|
23/11/2023
|
REMADEVI
|
1613009002WL064931
|
REMADEVI
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010541895
|
|
REMADEVI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pathana puram
|
KL-13-009-002-003/1738
(Pattazhi)
|
1613009002NRG24231120231526360
|
23/11/2023
|
Leelamma C
|
1613009002WL064931
|
Leelamma C
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010541865
|
|
MRS LEELAMMA C
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-002-003/1790
(Pattazhi)
|
1613009002NRG24231120231526363
|
23/11/2023
|
Sarojiniyamma B
|
1613009002WL064931
|
Sarojiniyamma B
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010541866
|
|
MRS SAROJINIYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-002-003/2248
(Pattazhi)
|
1613009002NRG24231120231526367
|
23/11/2023
|
C.T.INDHULEKHA
|
1613009002WL064931
|
C.T.INDHULEKHA
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010541889
|
|
Mrs. INDULEKHA CT
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-002-003/2271
(Pattazhi)
|
1613009002NRG24231120231526368
|
23/11/2023
|
RAJAMMA.T
|
1613009002WL064931
|
RAJAMMA.T
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010541890
|
|
MRS RAJAMMA T
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-002-003/2293
(Pattazhi)
|
1613009002NRG24231120231526370
|
23/11/2023
|
MOHANAN PILLAI
|
1613009002WL064931
|
MOHANAN PILLAI
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
02/01/2024
|
|
9010541893
|
|
MOHANAN PILLAI C
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-002-003/2705
(Pattazhi)
|
1613009002NRG24231120231526372
|
23/11/2023
|
SARASAMMA
|
1613009002WL064931
|
SARASAMMA
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010541891
|
|
Mrs. SARASAMMA T
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-002-003/2797
(Pattazhi)
|
1613009002NRG24231120231526373
|
23/11/2023
|
shylaja
|
1613009002WL064931
|
shylaja
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010541874
|
|
MRS SHYLAJA M V
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathana puram
|
KL-13-009-002-003/4029
(Pattazhi)
|
1613009002NRG24231120231526382
|
23/11/2023
|
Dileep
|
1613009002WL064931
|
Dileep
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010541896
|
|
DILEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Pathana puram
|
KL-13-009-002-003/4055
(Pattazhi)
|
1613009002NRG24231120231526383
|
23/11/2023
|
VENUGOPAL
|
1613009002WL064931
|
VENUGOPAL
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010541886
|
|
MR VENUGOPALAN NAIR P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
47
|
Pathana puram
|
KL-13-009-002-003/1048
(Pattazhi)
|
1613009002NRG24231120231526342
|
23/11/2023
|
BHASKARAN NAIR
|
1613009002WL064931
|
BHASKARAN NAIR
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010541885
|
|
BHASKARAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Pathana puram
|
KL-13-009-002-003/2066
(Pattazhi)
|
1613009002NRG24231120231526366
|
23/11/2023
|
RAJENDRAN NAIR
|
1613009002WL064931
|
RAJENDRAN NAIR
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010541881
|
|
RAJENDRAN NAIR R
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Pathana puram
|
KL-13-009-002-003/2293
(Pattazhi)
|
1613009002NRG24231120231526369
|
23/11/2023
|
RENUKA
|
1613009002WL064931
|
RENUKA
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010541872
|
|
MRS RENUKA A
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pathana puram
|
KL-13-009-002-003/3789
(Pattazhi)
|
1613009002NRG24231120231526379
|
23/11/2023
|
Leelamaniyamma
|
1613009002WL064931
|
Leelamaniyamma
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010541883
|
|
LEELAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Pathana puram
|
KL-13-009-002-003/3843
(Pattazhi)
|
1613009002NRG24231120231526380
|
23/11/2023
|
SUBHADRAMMA
|
1613009002WL064931
|
SUBHADRAMMA
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010541879
|
|
SUBHADRAMMA
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Pathana puram
|
KL-13-009-002-003/4288
(Pattazhi)
|
1613009002NRG24231120231526384
|
23/11/2023
|
Aradhana Devi
|
1613009002WL064931
|
Aradhana Devi
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010541880
|
|
ARADANADEVI K R
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Pathana puram
|
KL-13-009-002-003/4370
(Pattazhi)
|
1613009002NRG24231120231526386
|
23/11/2023
|
Bindhu D
|
1613009002WL064931
|
Bindhu D
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010541887
|
|
MRS BINDHU D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86580
|
86580
|
|
|
|
|
|
|
|