|
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)
|
1613009002NRG24081220231645473
|
11/12/2023
|
Santhamma
|
1613009002WL070412
|
Santhamma
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672035088
|
|
SANTHAMMA .
|
FEDERAL BANK(607165)
|
|
2
|
Pathana puram
|
KL-13-009-002-012/2777
(Pattazhi)
|
1613009002NRG24081220231645474
|
11/12/2023
|
Susheelakumary
|
1613009002WL070412
|
Susheelakumary
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672035068
|
|
SUSEELA KUMARI
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-002-012/878
(Pattazhi)
|
1613009002NRG24081220231645476
|
11/12/2023
|
Thankamani N
|
1613009002WL070412
|
Thankamani N
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672035095
|
|
THANKAMANI N
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-002-013/1111
(Pattazhi)
|
1613009002NRG24081220231645477
|
11/12/2023
|
NIRMALAKUMARY
|
1613009002WL070412
|
NIRMALAKUMARY
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672035083
|
|
NIRMALAKUMARY K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Pathana puram
|
KL-13-009-002-013/1113
(Pattazhi)
|
1613009002NRG24081220231645478
|
11/12/2023
|
Sukumariyamma G
|
1613009002WL070412
|
Sukumariyamma G
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672035086
|
|
SUKUMARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pathana puram
|
KL-13-009-002-013/1114
(Pattazhi)
|
1613009002NRG24081220231645479
|
11/12/2023
|
Maniyamma T
|
1613009002WL070412
|
Maniyamma T
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672035099
|
|
Mrs. MAN IYAMMA
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-002-013/1115
(Pattazhi)
|
1613009002NRG24081220231645480
|
11/12/2023
|
VIMALA R
|
1613009002WL070412
|
VIMALA R
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672035075
|
|
VIMALA R
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-002-013/1119
(Pattazhi)
|
1613009002NRG24081220231645481
|
11/12/2023
|
Mani K
|
1613009002WL070412
|
Mani K
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672035085
|
|
MANI K
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-002-013/1120
(Pattazhi)
|
1613009002NRG24081220231645482
|
11/12/2023
|
Suseela M N
|
1613009002WL070412
|
Suseela M N
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672035080
|
|
SUSEELA ANIL
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-002-013/1123
(Pattazhi)
|
1613009002NRG24081220231645483
|
11/12/2023
|
Jalajamani K
|
1613009002WL070412
|
Jalajamani K
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672035087
|
|
MRS JALAJAMANI K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-002-013/1125
(Pattazhi)
|
1613009002NRG24081220231645484
|
11/12/2023
|
Suresh Babu
|
1613009002WL070412
|
Suresh Babu
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672035092
|
|
SURESH BABU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-002-013/1125
(Pattazhi)
|
1613009002NRG24081220231645485
|
11/12/2023
|
VALSALA SURESH
|
1613009002WL070412
|
VALSALA SURESH
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672035093
|
|
VALSALA SURESH
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Pathana puram
|
KL-13-009-002-013/1126
(Pattazhi)
|
1613009002NRG24081220231645486
|
11/12/2023
|
Bhavaniyamma
|
1613009002WL070412
|
Bhavaniyamma
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672035070
|
|
BHAVANI AMMA K
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-002-013/1127
(Pattazhi)
|
1613009002NRG24081220231645487
|
11/12/2023
|
Valsala J
|
1613009002WL070412
|
Valsala J
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672035082
|
|
VALSALA J
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-002-013/1134
(Pattazhi)
|
1613009002NRG24081220231645488
|
11/12/2023
|
Sreelatha S
|
1613009002WL070412
|
Sreelatha S
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672035073
|
|
SREELATHA S
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-002-013/1141
(Pattazhi)
|
1613009002NRG24081220231645490
|
11/12/2023
|
Radhamaniyamma K K
|
1613009002WL070412
|
Radhamaniyamma K K
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672035081
|
|
MRS RADHAMANYAMMA K K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-002-013/1162
(Pattazhi)
|
1613009002NRG24081220231645493
|
11/12/2023
|
Ommanamma D
|
1613009002WL070412
|
Ommanamma D
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672035071
|
|
OMANAAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-002-013/1172
(Pattazhi)
|
1613009002NRG24081220231645494
|
11/12/2023
|
P T Joykutty
|
1613009002WL070412
|
P T Joykutty
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672035074
|
|
JOYKUTTY P T
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Pathana puram
|
KL-13-009-002-013/1176
(Pattazhi)
|
1613009002NRG24081220231645495
|
11/12/2023
|
Sreejakumary S
|
1613009002WL070412
|
Sreejakumary S
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672035077
|
|
MRS SREEJA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-002-013/1178
(Pattazhi)
|
1613009002NRG24081220231645496
|
11/12/2023
|
MANIAMMA.T
|
1613009002WL070412
|
MANIAMMA.T
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672035072
|
|
MANYAMMA .
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-002-013/1181
(Pattazhi)
|
1613009002NRG24081220231645497
|
11/12/2023
|
J Sugandhi
|
1613009002WL070412
|
J Sugandhi
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672035079
|
|
J SUGANTHI
|
HDFC BANK LTD(607152)
|
|
22
|
Pathana puram
|
KL-13-009-002-013/1182
(Pattazhi)
|
1613009002NRG24081220231645498
|
11/12/2023
|
Mariyakutty A
|
1613009002WL070412
|
Mariyakutty A
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672035084
|
|
MARIAKUTTY A
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-002-013/1185
(Pattazhi)
|
1613009002NRG24081220231645499
|
11/12/2023
|
Indiramma
|
1613009002WL070412
|
Indiramma
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672035098
|
|
MRS INDIRAMMA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-002-013/1189
(Pattazhi)
|
1613009002NRG24081220231645500
|
11/12/2023
|
Sathibai L
|
1613009002WL070412
|
Sathibai L
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672035091
|
|
MRS SATHEE BHAI G
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-002-013/1190
(Pattazhi)
|
1613009002NRG24081220231645501
|
11/12/2023
|
Shobha S
|
1613009002WL070412
|
Shobha S
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672035090
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-002-013/1191
(Pattazhi)
|
1613009002NRG24081220231645502
|
11/12/2023
|
VASANTHAKUMARY
|
1613009002WL070412
|
VASANTHAKUMARY
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672035076
|
|
VASANTHA KUMARY K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-002-013/2025
(Pattazhi)
|
1613009002NRG24081220231645505
|
11/12/2023
|
Somavally B
|
1613009002WL070412
|
Somavally B
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672035078
|
|
SOMAVALLY B
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-002-013/2292
(Pattazhi)
|
1613009002NRG24081220231645507
|
11/12/2023
|
Saraswathy Amma
|
1613009002WL070412
|
Saraswathy Amma
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672035069
|
|
Mrs. SARASWATHIYAMMA .
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-002-013/2553
(Pattazhi)
|
1613009002NRG24081220231645508
|
11/12/2023
|
Ushakumary
|
1613009002WL070412
|
Ushakumary
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672035096
|
|
USHA KUMARI M
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-002-013/2739
(Pattazhi)
|
1613009002NRG24081220231645509
|
11/12/2023
|
Pankajavally
|
1613009002WL070412
|
Pankajavally
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672035094
|
|
PANKAJAVALLIAMMA PANKAJAVALLIAMMA
|
FEDERAL BANK(607165)
|
|
31
|
Pathana puram
|
KL-13-009-002-013/3039
(Pattazhi)
|
1613009002NRG24081220231645511
|
11/12/2023
|
Seetha
|
1613009002WL070412
|
Seetha
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672035097
|
|
SEETHA R
|
FEDERAL BANK(607165)
|
|
32
|
Pathana puram
|
KL-13-009-002-013/3590
(Pattazhi)
|
1613009002NRG24081220231645514
|
11/12/2023
|
Leelamma
|
1613009002WL070412
|
Leelamma
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672035109
|
|
LEELAMMA
|
FEDERAL BANK(607165)
|
|
33
|
Pathana puram
|
KL-13-009-002-013/3854
(Pattazhi)
|
1613009002NRG24081220231645518
|
11/12/2023
|
Lekshmikuttiyamma J
|
1613009002WL070412
|
Lekshmikuttiyamma J
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672035102
|
|
LAKSHMIKUTTYAMMA J
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54612
|
54612
|
|
|
|
|
|
|
|
|
34
|
Pathana puram
|
KL-13-009-002-013/3629
(Pattazhi)
|
1613009002NRG24081220231645516
|
11/12/2023
|
Vasantha
|
1613009002WL070412
|
Vasantha
|
00415
|
SBIN0007251
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672035104
|
|
Vasantha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-002-012/3991
(Pattazhi)
|
1613009002NRG24081220231645475
|
11/12/2023
|
Ajithakumari L
|
1613009002WL070412
|
Ajithakumari L
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672035108
|
|
AJITHAKUMARI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Pathana puram
|
KL-13-009-002-013/3253
(Pattazhi)
|
1613009002NRG24081220231645513
|
11/12/2023
|
vasantha
|
1613009002WL070412
|
vasantha
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672035101
|
|
MRS VASANTHA D
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-002-013/4244
(Pattazhi)
|
1613009002NRG24081220231645521
|
11/12/2023
|
Rajani P
|
1613009002WL070412
|
Rajani P
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672035105
|
|
MRS RAJANI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
38
|
Pathana puram
|
KL-13-009-002-013/3619
(Pattazhi)
|
1613009002NRG24081220231645515
|
11/12/2023
|
Valsalakumari .
|
1613009002WL070412
|
Valsalakumari .
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672035103
|
|
VALSALA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
39
|
Pathana puram
|
KL-13-009-002-001/2897
(Pattazhi)
|
1613009002NRG24081220231645472
|
11/12/2023
|
P Manikayam
|
1613009002WL070412
|
P Manikayam
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672035115
|
|
MR MANIKKOM PODIPILLAI PILLAY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-002-013/1140
(Pattazhi)
|
1613009002NRG24081220231645489
|
11/12/2023
|
Thankamaniyamma
|
1613009002WL070412
|
Thankamaniyamma
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672035112
|
|
MRS THANKAMONIAMMA G
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-002-013/1892
(Pattazhi)
|
1613009002NRG24081220231645504
|
11/12/2023
|
Syamala L
|
1613009002WL070412
|
Syamala L
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672035110
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Pathana puram
|
KL-13-009-002-013/2108
(Pattazhi)
|
1613009002NRG24081220231645506
|
11/12/2023
|
SULOCHANA T
|
1613009002WL070412
|
SULOCHANA T
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672035111
|
|
SULOCHANA T
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-002-013/4204
(Pattazhi)
|
1613009002NRG24081220231645519
|
11/12/2023
|
Jayasree S
|
1613009002WL070412
|
Jayasree S
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672035107
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
44
|
Pathana puram
|
KL-13-009-002-013/1142
(Pattazhi)
|
1613009002NRG24081220231645491
|
11/12/2023
|
Mohanan
|
1613009002WL070412
|
Mohanan
|
00657
|
KLGB0040609
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672035117
|
|
MOHANAN K
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Pathana puram
|
KL-13-009-002-013/1142
(Pattazhi)
|
1613009002NRG24081220231645492
|
11/12/2023
|
Rama S
|
1613009002WL070412
|
Rama S
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672035114
|
|
REMA S
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Pathana puram
|
KL-13-009-002-013/1192
(Pattazhi)
|
1613009002NRG24081220231645503
|
11/12/2023
|
Pushpavally R
|
1613009002WL070412
|
Pushpavally R
|
00657
|
KLGB0040609
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672035089
|
|
PUSHPAVALLI
|
DHANALAXMI BANK(607239)
|
|
47
|
Pathana puram
|
KL-13-009-002-013/2860
(Pattazhi)
|
1613009002NRG24081220231645510
|
11/12/2023
|
K Ammini
|
1613009002WL070412
|
K Ammini
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672035106
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Pathana puram
|
KL-13-009-002-013/3096
(Pattazhi)
|
1613009002NRG24081220231645512
|
11/12/2023
|
Ramani
|
1613009002WL070412
|
Ramani
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672035100
|
|
RAMANI
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Pathana puram
|
KL-13-009-002-013/3629
(Pattazhi)
|
1613009002NRG24081220231645517
|
11/12/2023
|
Murali G
|
1613009002WL070412
|
Murali G
|
00657
|
KLGB0040609
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672035116
|
|
MURALI G
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Pathana puram
|
KL-13-009-002-013/4215
(Pattazhi)
|
1613009002NRG24081220231645520
|
11/12/2023
|
Leelamma K
|
1613009002WL070412
|
Leelamma K
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672035113
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81585
|
81585
|
|
|
|
|
|
|
|