|
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-13-009-002-012/1438
(Pattazhi)
|
1613009002NRG24240620230435511
|
24/06/2023
|
Santhamma
|
1613009002WL018153
|
Santhamma
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982437045
|
|
SANTHAMMA .
|
FEDERAL BANK(607165)
|
|
2
|
Pathana puram
|
KL-13-009-002-012/2024
(Pattazhi)
|
1613009002NRG24240620230435512
|
24/06/2023
|
Leela Gopalakrishnan
|
1613009002WL018153
|
Leela Gopalakrishnan
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
03/07/2023
|
|
2982437032
|
|
MRS LEELA GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-002-012/878
(Pattazhi)
|
1613009002NRG24240620230435514
|
24/06/2023
|
Thankamani N
|
1613009002WL018153
|
Thankamani N
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982437039
|
|
THANKAMANI N
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-002-013/1113
(Pattazhi)
|
1613009002NRG24240620230435515
|
24/06/2023
|
Sukumariyamma G
|
1613009002WL018153
|
Sukumariyamma G
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
04/07/2023
|
|
2982437036
|
|
SUKUMARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pathana puram
|
KL-13-009-002-013/1114
(Pattazhi)
|
1613009002NRG24240620230435516
|
24/06/2023
|
Maniyamma T
|
1613009002WL018153
|
Maniyamma T
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982437042
|
|
Mrs. MAN IYAMMA
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-002-013/1115
(Pattazhi)
|
1613009002NRG24240620230435517
|
24/06/2023
|
VIMALA R
|
1613009002WL018153
|
VIMALA R
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
04/07/2023
|
|
2982437021
|
|
VIMALA R
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-002-013/1119
(Pattazhi)
|
1613009002NRG24240620230435518
|
24/06/2023
|
Mani K
|
1613009002WL018153
|
Mani K
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982437023
|
|
MANI K
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-002-013/1120
(Pattazhi)
|
1613009002NRG24240620230435519
|
24/06/2023
|
Suseela M N
|
1613009002WL018153
|
Suseela M N
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982437033
|
|
SUSEELA ANIL
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-002-013/1123
(Pattazhi)
|
1613009002NRG24240620230435520
|
24/06/2023
|
Jalajamani K
|
1613009002WL018153
|
Jalajamani K
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982437040
|
|
MRS JALAJAMANI K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-002-013/1125
(Pattazhi)
|
1613009002NRG24240620230435521
|
24/06/2023
|
Suresh Babu
|
1613009002WL018153
|
Suresh Babu
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
04/07/2023
|
|
2982437043
|
|
SURESH BABU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-002-013/1125
(Pattazhi)
|
1613009002NRG24240620230435522
|
24/06/2023
|
VALSALA SURESH
|
1613009002WL018153
|
VALSALA SURESH
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
04/07/2023
|
|
2982437044
|
|
VALSALA SURESH
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-002-013/1126
(Pattazhi)
|
1613009002NRG24240620230435523
|
24/06/2023
|
Bhavaniyamma
|
1613009002WL018153
|
Bhavaniyamma
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982437016
|
|
BHAVANI AMMA K
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-002-013/1127
(Pattazhi)
|
1613009002NRG24240620230435524
|
24/06/2023
|
Valsala J
|
1613009002WL018153
|
Valsala J
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982437029
|
|
VALSALA J
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-002-013/1134
(Pattazhi)
|
1613009002NRG24240620230435525
|
24/06/2023
|
Sreelatha S
|
1613009002WL018153
|
Sreelatha S
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982437019
|
|
SREELATHA S
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-002-013/1141
(Pattazhi)
|
1613009002NRG24240620230435527
|
24/06/2023
|
Radhamaniyamma K K
|
1613009002WL018153
|
Radhamaniyamma K K
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982437031
|
|
MRS RADHAMANYAMMA K K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-002-013/1152
(Pattazhi)
|
1613009002NRG24240620230435528
|
24/06/2023
|
Gheethakumary S
|
1613009002WL018153
|
Gheethakumary S
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
03/07/2023
|
|
2982437028
|
|
MRS GEETHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-002-013/1162
(Pattazhi)
|
1613009002NRG24240620230435529
|
24/06/2023
|
Ommanamma D
|
1613009002WL018153
|
Ommanamma D
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
04/07/2023
|
|
2982437017
|
|
OMANAAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-002-013/1172
(Pattazhi)
|
1613009002NRG24240620230435530
|
24/06/2023
|
P T Joykutty
|
1613009002WL018153
|
P T Joykutty
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
04/07/2023
|
|
2982437020
|
|
JOYKUTTY P T
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Pathana puram
|
KL-13-009-002-013/1176
(Pattazhi)
|
1613009002NRG24240620230435531
|
24/06/2023
|
Sreejakumary S
|
1613009002WL018153
|
Sreejakumary S
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982437024
|
|
MRS SREEJA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-002-013/1178
(Pattazhi)
|
1613009002NRG24240620230435532
|
24/06/2023
|
MANIAMMA.T
|
1613009002WL018153
|
MANIAMMA.T
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982437018
|
|
MANYAMMA .
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-002-013/1181
(Pattazhi)
|
1613009002NRG24240620230435534
|
24/06/2023
|
J Sugandhi
|
1613009002WL018153
|
J Sugandhi
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982437027
|
|
J SUGANTHI
|
HDFC BANK LTD(607152)
|
|
22
|
Pathana puram
|
KL-13-009-002-013/1182
(Pattazhi)
|
1613009002NRG24240620230435535
|
24/06/2023
|
Mariyakutty A
|
1613009002WL018153
|
Mariyakutty A
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982437026
|
|
MARIAKUTTY A
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-002-013/1185
(Pattazhi)
|
1613009002NRG24240620230435536
|
24/06/2023
|
Indiramma
|
1613009002WL018153
|
Indiramma
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982437034
|
|
MRS INDIRAMMA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-002-013/1190
(Pattazhi)
|
1613009002NRG24240620230435538
|
24/06/2023
|
Shobha S
|
1613009002WL018153
|
Shobha S
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982437037
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-002-013/1191
(Pattazhi)
|
1613009002NRG24240620230435539
|
24/06/2023
|
VASANTHAKUMARY
|
1613009002WL018153
|
VASANTHAKUMARY
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
04/07/2023
|
|
2982437022
|
|
VASANTHA KUMARY K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-002-013/1927
(Pattazhi)
|
1613009002NRG24240620230435542
|
24/06/2023
|
Sheeja Sabu
|
1613009002WL018153
|
Sheeja Sabu
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
03/07/2023
|
|
2982437014
|
|
SHEEJA SABU
|
FEDERAL BANK(607165)
|
|
27
|
Pathana puram
|
KL-13-009-002-013/2025
(Pattazhi)
|
1613009002NRG24240620230435543
|
24/06/2023
|
Somavally B
|
1613009002WL018153
|
Somavally B
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
04/07/2023
|
|
2982437025
|
|
SOMAVALLY B
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-002-013/2292
(Pattazhi)
|
1613009002NRG24240620230435545
|
24/06/2023
|
Saraswathy Amma
|
1613009002WL018153
|
Saraswathy Amma
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982437015
|
|
Mrs. SARASWATHIYAMMA .
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-002-013/2513
(Pattazhi)
|
1613009002NRG24240620230435546
|
24/06/2023
|
Shivadasn
|
1613009002WL018153
|
Shivadasn
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
03/07/2023
|
|
2982437013
|
|
SIVADASAN K P
|
CANARA BANK(508532)
|
|
30
|
Pathana puram
|
KL-13-009-002-013/2553
(Pattazhi)
|
1613009002NRG24240620230435547
|
24/06/2023
|
Ushakumary
|
1613009002WL018153
|
Ushakumary
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
04/07/2023
|
|
2982437046
|
|
USHA KUMARI M
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Pathana puram
|
KL-13-009-002-013/2622
(Pattazhi)
|
1613009002NRG24240620230435548
|
24/06/2023
|
Sreekala Suresh
|
1613009002WL018153
|
Sreekala Suresh
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982437038
|
|
Sreekala Suresh
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Pathana puram
|
KL-13-009-002-013/2739
(Pattazhi)
|
1613009002NRG24240620230435549
|
24/06/2023
|
Pankajavally
|
1613009002WL018153
|
Pankajavally
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982437047
|
|
PANKAJAVALLIAMMA PANKAJAVALLIAMMA
|
FEDERAL BANK(607165)
|
|
33
|
Pathana puram
|
KL-13-009-002-013/3039
(Pattazhi)
|
1613009002NRG24240620230435551
|
24/06/2023
|
Seetha
|
1613009002WL018153
|
Seetha
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982437035
|
|
SEETHA R
|
FEDERAL BANK(607165)
|
|
34
|
Pathana puram
|
KL-13-009-002-013/3263
(Pattazhi)
|
1613009002NRG24240620230435553
|
24/06/2023
|
Gopinathan pillai
|
1613009002WL018153
|
Gopinathan pillai
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
04/07/2023
|
|
2982437030
|
|
GOPINATHAN PILLAI K
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Pathana puram
|
KL-13-009-002-013/3854
(Pattazhi)
|
1613009002NRG24240620230435559
|
24/06/2023
|
Lekshmikuttiyamma J
|
1613009002WL018153
|
Lekshmikuttiyamma J
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982437041
|
|
LAKSHMIKUTTYAMMA J
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58275
|
58275
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-002-013/3293
(Pattazhi)
|
1613009002NRG24240620230435554
|
24/06/2023
|
Leela
|
1613009002WL018153
|
Leela
|
00415
|
SBIN0007251
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982437049
|
|
MRS LEELA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-002-012/3991
(Pattazhi)
|
1613009002NRG24240620230435513
|
24/06/2023
|
Ajithakumari L
|
1613009002WL018153
|
Ajithakumari L
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
04/07/2023
|
|
2982437051
|
|
AJITHAKUMARI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pathana puram
|
KL-13-009-002-013/3322
(Pattazhi)
|
1613009002NRG24240620230435555
|
24/06/2023
|
Padmakumari
|
1613009002WL018153
|
Padmakumari
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982437050
|
|
MRS PADMA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-002-013/4244
(Pattazhi)
|
1613009002NRG24240620230435561
|
24/06/2023
|
Rajani P
|
1613009002WL018153
|
Rajani P
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982437052
|
|
MRS RAJANI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
40
|
Pathana puram
|
KL-13-009-002-013/3619
(Pattazhi)
|
1613009002NRG24240620230435556
|
24/06/2023
|
Valsalakumari .
|
1613009002WL018153
|
Valsalakumari .
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
04/07/2023
|
|
2982437048
|
|
VALSALA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
41
|
Pathana puram
|
KL-13-009-002-001/2897
(Pattazhi)
|
1613009002NRG24240620230435510
|
24/06/2023
|
P Manikayam
|
1613009002WL018153
|
P Manikayam
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982437010
|
|
MR MANIKKOM PODIPILLAI PILLAY
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-002-013/1140
(Pattazhi)
|
1613009002NRG24240620230435526
|
24/06/2023
|
Thankamaniyamma
|
1613009002WL018153
|
Thankamaniyamma
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982437007
|
|
MRS THANKAMONIAMMA G
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathana puram
|
KL-13-009-002-013/1892
(Pattazhi)
|
1613009002NRG24240620230435541
|
24/06/2023
|
Syamala L
|
1613009002WL018153
|
Syamala L
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
04/07/2023
|
|
2982437008
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Pathana puram
|
KL-13-009-002-013/2108
(Pattazhi)
|
1613009002NRG24240620230435544
|
24/06/2023
|
SULOCHANA T
|
1613009002WL018153
|
SULOCHANA T
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
04/07/2023
|
|
2982437009
|
|
SULOCHANA T
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Pathana puram
|
KL-13-009-002-013/2832
(Pattazhi)
|
1613009002NRG24240620230435550
|
24/06/2023
|
Sindu O
|
1613009002WL018153
|
Sindu O
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982437011
|
|
MRS SINDHU O
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pathana puram
|
KL-13-009-002-013/3852
(Pattazhi)
|
1613009002NRG24240620230435558
|
24/06/2023
|
Syamala K
|
1613009002WL018153
|
Syamala K
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
03/07/2023
|
|
2982437012
|
|
MRS SYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
47
|
Pathana puram
|
KL-13-009-002-013/1178
(Pattazhi)
|
1613009002NRG24240620230435533
|
24/06/2023
|
Thulaseedaran
|
1613009002WL018153
|
Thulaseedaran
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
04/07/2023
|
|
2982437055
|
|
THULASEEDHARAN T
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Pathana puram
|
KL-13-009-002-013/1186
(Pattazhi)
|
1613009002NRG24240620230435537
|
24/06/2023
|
Madhu
|
1613009002WL018153
|
Madhu
|
00657
|
KLGB0040609
|
666
|
666
|
Processed
|
04/07/2023
|
|
2982437005
|
|
MADHU
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Pathana puram
|
KL-13-009-002-013/1192
(Pattazhi)
|
1613009002NRG24240620230435540
|
24/06/2023
|
Pushpavally R
|
1613009002WL018153
|
Pushpavally R
|
00657
|
KLGB0040609
|
999
|
999
|
Processed
|
03/07/2023
|
|
2982437053
|
|
Pushpavally R
|
DHANALAXMI BANK(607239)
|
|
50
|
Pathana puram
|
KL-13-009-002-013/3096
(Pattazhi)
|
1613009002NRG24240620230435552
|
24/06/2023
|
Ramani
|
1613009002WL018153
|
Ramani
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
04/07/2023
|
|
2982437054
|
|
RAMANI
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Pathana puram
|
KL-13-009-002-013/3763
(Pattazhi)
|
1613009002NRG24240620230435557
|
24/06/2023
|
vineetha
|
1613009002WL018153
|
vineetha
|
00657
|
KLGB0040609
|
333
|
333
|
Processed
|
04/07/2023
|
|
2982437004
|
|
VINEETHA B
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Pathana puram
|
KL-13-009-002-013/4215
(Pattazhi)
|
1613009002NRG24240620230435560
|
24/06/2023
|
Leelamma K
|
1613009002WL018153
|
Leelamma K
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982437006
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83583
|
83583
|
|
|
|
|
|
|
|