|
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)
|
1613009002NRG24161020231214726
|
16/10/2023
|
Santhamma
|
1613009002WL051004
|
Santhamma
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377388235
|
|
SANTHAMMA .
|
FEDERAL BANK(607165)
|
|
2
|
Pathana puram
|
KL-13-009-002-012/878
(Pattazhi)
|
1613009002NRG24161020231214728
|
16/10/2023
|
Thankamani N
|
1613009002WL051004
|
Thankamani N
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377388228
|
|
THANKAMANI N
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-002-013/1113
(Pattazhi)
|
1613009002NRG24161020231214729
|
16/10/2023
|
Sukumariyamma G
|
1613009002WL051004
|
Sukumariyamma G
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377388226
|
|
SUKUMARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pathana puram
|
KL-13-009-002-013/1114
(Pattazhi)
|
1613009002NRG24161020231214730
|
16/10/2023
|
Maniyamma T
|
1613009002WL051004
|
Maniyamma T
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377388232
|
|
Mrs. MAN IYAMMA
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-002-013/1115
(Pattazhi)
|
1613009002NRG24161020231214731
|
16/10/2023
|
VIMALA R
|
1613009002WL051004
|
VIMALA R
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377388215
|
|
VIMALA R
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Pathana puram
|
KL-13-009-002-013/1119
(Pattazhi)
|
1613009002NRG24161020231214732
|
16/10/2023
|
Mani K
|
1613009002WL051004
|
Mani K
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377388217
|
|
MANI K
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-002-013/1120
(Pattazhi)
|
1613009002NRG24161020231214733
|
16/10/2023
|
Suseela M N
|
1613009002WL051004
|
Suseela M N
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377388223
|
|
SUSEELA ANIL
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-002-013/1123
(Pattazhi)
|
1613009002NRG24161020231214734
|
16/10/2023
|
Jalajamani K
|
1613009002WL051004
|
Jalajamani K
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377388230
|
|
MRS JALAJAMANI K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-002-013/1125
(Pattazhi)
|
1613009002NRG24161020231214735
|
16/10/2023
|
Suresh Babu
|
1613009002WL051004
|
Suresh Babu
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377388233
|
|
SURESH BABU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-002-013/1125
(Pattazhi)
|
1613009002NRG24161020231214736
|
16/10/2023
|
VALSALA SURESH
|
1613009002WL051004
|
VALSALA SURESH
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377388234
|
|
VALSALA SURESH
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-002-013/1126
(Pattazhi)
|
1613009002NRG24161020231214737
|
16/10/2023
|
Bhavaniyamma
|
1613009002WL051004
|
Bhavaniyamma
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377388210
|
|
BHAVANI AMMA K
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-002-013/1127
(Pattazhi)
|
1613009002NRG24161020231214738
|
16/10/2023
|
Valsala J
|
1613009002WL051004
|
Valsala J
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377388221
|
|
VALSALA J
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-002-013/1134
(Pattazhi)
|
1613009002NRG24161020231214739
|
16/10/2023
|
Sreelatha S
|
1613009002WL051004
|
Sreelatha S
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377388213
|
|
SREELATHA S
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-002-013/1141
(Pattazhi)
|
1613009002NRG24161020231214741
|
16/10/2023
|
Radhamaniyamma K K
|
1613009002WL051004
|
Radhamaniyamma K K
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377388222
|
|
MRS RADHAMANYAMMA K K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-002-013/1162
(Pattazhi)
|
1613009002NRG24161020231214744
|
16/10/2023
|
Ommanamma D
|
1613009002WL051004
|
Ommanamma D
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377388211
|
|
OMANAAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-002-013/1172
(Pattazhi)
|
1613009002NRG24161020231214745
|
16/10/2023
|
P T Joykutty
|
1613009002WL051004
|
P T Joykutty
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377388214
|
|
JOYKUTTY P T
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-002-013/1176
(Pattazhi)
|
1613009002NRG24161020231214746
|
16/10/2023
|
Sreejakumary S
|
1613009002WL051004
|
Sreejakumary S
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377388218
|
|
MRS SREEJA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-002-013/1178
(Pattazhi)
|
1613009002NRG24161020231214747
|
16/10/2023
|
MANIAMMA.T
|
1613009002WL051004
|
MANIAMMA.T
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377388212
|
|
MANYAMMA .
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-002-013/1181
(Pattazhi)
|
1613009002NRG24161020231214749
|
16/10/2023
|
J Sugandhi
|
1613009002WL051004
|
J Sugandhi
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377388220
|
|
J SUGANTHI
|
HDFC BANK LTD(607152)
|
|
20
|
Pathana puram
|
KL-13-009-002-013/1182
(Pattazhi)
|
1613009002NRG24161020231214750
|
16/10/2023
|
Mariyakutty A
|
1613009002WL051004
|
Mariyakutty A
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377388219
|
|
MARIAKUTTY A
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-002-013/1185
(Pattazhi)
|
1613009002NRG24161020231214751
|
16/10/2023
|
Indiramma
|
1613009002WL051004
|
Indiramma
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377388224
|
|
MRS INDIRAMMA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-002-013/1189
(Pattazhi)
|
1613009002NRG24161020231214752
|
16/10/2023
|
Sathibai L
|
1613009002WL051004
|
Sathibai L
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377388229
|
|
MRS SATHEE BHAI G
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-002-013/1190
(Pattazhi)
|
1613009002NRG24161020231214753
|
16/10/2023
|
Shobha S
|
1613009002WL051004
|
Shobha S
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377388227
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-002-013/1191
(Pattazhi)
|
1613009002NRG24161020231214754
|
16/10/2023
|
VASANTHAKUMARY
|
1613009002WL051004
|
VASANTHAKUMARY
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377388216
|
|
VASANTHA KUMARY K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-002-013/2292
(Pattazhi)
|
1613009002NRG24161020231214758
|
16/10/2023
|
Saraswathy Amma
|
1613009002WL051004
|
Saraswathy Amma
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377388209
|
|
Mrs. SARASWATHIYAMMA .
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-002-013/2553
(Pattazhi)
|
1613009002NRG24161020231214760
|
16/10/2023
|
Ushakumary
|
1613009002WL051004
|
Ushakumary
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377388236
|
|
USHA KUMARI M
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-002-013/2630
(Pattazhi)
|
1613009002NRG24161020231214761
|
16/10/2023
|
Molikkutty
|
1613009002WL051004
|
Molikkutty
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377388208
|
|
MOLYKUTTY K
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-002-013/2739
(Pattazhi)
|
1613009002NRG24161020231214762
|
16/10/2023
|
Pankajavally
|
1613009002WL051004
|
Pankajavally
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377388237
|
|
PANKAJAVALLIAMMA PANKAJAVALLIAMMA
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-002-013/3039
(Pattazhi)
|
1613009002NRG24161020231214764
|
16/10/2023
|
Seetha
|
1613009002WL051004
|
Seetha
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377388225
|
|
SEETHA R
|
FEDERAL BANK(607165)
|
|
30
|
Pathana puram
|
KL-13-009-002-013/3854
(Pattazhi)
|
1613009002NRG24161020231214773
|
16/10/2023
|
Lekshmikuttiyamma J
|
1613009002WL051004
|
Lekshmikuttiyamma J
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377388231
|
|
LAKSHMIKUTTYAMMA J
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-002-013/3627
(Pattazhi)
|
1613009002NRG24161020231214769
|
16/10/2023
|
Ambily
|
1613009002WL051004
|
Ambily
|
00415
|
SBIN0007251
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377388241
|
|
MRS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-002-013/3629
(Pattazhi)
|
1613009002NRG24161020231214770
|
16/10/2023
|
Vasantha
|
1613009002WL051004
|
Vasantha
|
00415
|
SBIN0007251
|
1665
|
1665
|
Processed
|
12/11/2023
|
|
7377388240
|
|
Vasantha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-002-012/3991
(Pattazhi)
|
1613009002NRG24161020231214727
|
16/10/2023
|
Ajithakumari L
|
1613009002WL051004
|
Ajithakumari L
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377388244
|
|
AJITHAKUMARI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pathana puram
|
KL-13-009-002-013/3253
(Pattazhi)
|
1613009002NRG24161020231214766
|
16/10/2023
|
vasantha
|
1613009002WL051004
|
vasantha
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377388243
|
|
MRS VASANTHA D
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-002-013/3322
(Pattazhi)
|
1613009002NRG24161020231214767
|
16/10/2023
|
Padmakumari
|
1613009002WL051004
|
Padmakumari
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377388242
|
|
MRS PADMA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-002-013/4244
(Pattazhi)
|
1613009002NRG24161020231214776
|
16/10/2023
|
Rajani P
|
1613009002WL051004
|
Rajani P
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377388245
|
|
MRS RAJANI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-002-013/3619
(Pattazhi)
|
1613009002NRG24161020231214768
|
16/10/2023
|
Valsalakumari .
|
1613009002WL051004
|
Valsalakumari .
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377388239
|
|
VALSALA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
38
|
Pathana puram
|
KL-13-009-002-001/2897
(Pattazhi)
|
1613009002NRG24161020231214725
|
16/10/2023
|
P Manikayam
|
1613009002WL051004
|
P Manikayam
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377388257
|
|
MR MANIKKOM PODIPILLAI PILLAY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-002-013/1140
(Pattazhi)
|
1613009002NRG24161020231214740
|
16/10/2023
|
Thankamaniyamma
|
1613009002WL051004
|
Thankamaniyamma
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377388254
|
|
MRS THANKAMONIAMMA G
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-002-013/1892
(Pattazhi)
|
1613009002NRG24161020231214756
|
16/10/2023
|
Syamala L
|
1613009002WL051004
|
Syamala L
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377388255
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-002-013/2108
(Pattazhi)
|
1613009002NRG24161020231214757
|
16/10/2023
|
SULOCHANA T
|
1613009002WL051004
|
SULOCHANA T
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377388256
|
|
SULOCHANA T
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Pathana puram
|
KL-13-009-002-013/2502
(Pattazhi)
|
1613009002NRG24161020231214759
|
16/10/2023
|
Iswarya Krishnan
|
1613009002WL051004
|
Iswarya Krishnan
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377388258
|
|
Mrs. Aiswarya Krishnan
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-002-013/2832
(Pattazhi)
|
1613009002NRG24161020231214763
|
16/10/2023
|
Sindu O
|
1613009002WL051004
|
Sindu O
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377388259
|
|
MRS SINDHU O
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pathana puram
|
KL-13-009-002-013/4204
(Pattazhi)
|
1613009002NRG24161020231214774
|
16/10/2023
|
Jayasree S
|
1613009002WL051004
|
Jayasree S
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377388238
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
45
|
Pathana puram
|
KL-13-009-002-013/1142
(Pattazhi)
|
1613009002NRG24161020231214742
|
16/10/2023
|
Mohanan
|
1613009002WL051004
|
Mohanan
|
00657
|
KLGB0040609
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377388250
|
|
MOHANAN K
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Pathana puram
|
KL-13-009-002-013/1142
(Pattazhi)
|
1613009002NRG24161020231214743
|
16/10/2023
|
Rama S
|
1613009002WL051004
|
Rama S
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377388252
|
|
REMA S
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Pathana puram
|
KL-13-009-002-013/1178
(Pattazhi)
|
1613009002NRG24161020231214748
|
16/10/2023
|
Thulaseedaran
|
1613009002WL051004
|
Thulaseedaran
|
00657
|
KLGB0040609
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377388248
|
|
THULASEEDHARAN T
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Pathana puram
|
KL-13-009-002-013/1192
(Pattazhi)
|
1613009002NRG24161020231214755
|
16/10/2023
|
Pushpavally R
|
1613009002WL051004
|
Pushpavally R
|
00657
|
KLGB0040609
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377388246
|
|
PUSHPAVALLI
|
DHANALAXMI BANK(607239)
|
|
49
|
Pathana puram
|
KL-13-009-002-013/3096
(Pattazhi)
|
1613009002NRG24161020231214765
|
16/10/2023
|
Ramani
|
1613009002WL051004
|
Ramani
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377388247
|
|
RAMANI
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Pathana puram
|
KL-13-009-002-013/3629
(Pattazhi)
|
1613009002NRG24161020231214771
|
16/10/2023
|
Murali G
|
1613009002WL051004
|
Murali G
|
00657
|
KLGB0040609
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377388249
|
|
MURALI G
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Pathana puram
|
KL-13-009-002-013/3763
(Pattazhi)
|
1613009002NRG24161020231214772
|
16/10/2023
|
vineetha
|
1613009002WL051004
|
vineetha
|
00657
|
KLGB0040609
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377388251
|
|
VINEETHA B
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Pathana puram
|
KL-13-009-002-013/4215
(Pattazhi)
|
1613009002NRG24161020231214775
|
16/10/2023
|
Leelamma K
|
1613009002WL051004
|
Leelamma K
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377388253
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75591
|
75591
|
|
|
|
|
|
|
|