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-13-009-001-015/1962 (Pathanapuram)
|
1613009001NRG24210820230867620
|
21/08/2023
|
SANTHAMMA
|
1613009001WL035436
|
SANTHAMMA
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796016990
|
|
Ms. SANTHAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Pathana puram
|
KL-13-009-001-016/5486 (Pathanapuram)
|
1613009001NRG24210820230867653
|
21/08/2023
|
Sajini Rajeev
|
1613009001WL035436
|
Sajini Rajeev
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796016993
|
|
Mrs. Sajini K S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-016/2173 (Pathanapuram)
|
1613009001NRG24210820230867642
|
21/08/2023
|
RATNAVALLY SELVARAJ
|
1613009001WL035436
|
RATNAVALLY SELVARAJ
|
00127
|
FDRL0001052
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796016987
|
|
RATNAVALLY SELVARAJ
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-001-016/657 (Pathanapuram)
|
1613009001NRG24210820230867659
|
21/08/2023
|
SINI
|
1613009001WL035436
|
SINI
|
00127
|
FDRL0001161
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796016988
|
|
Mrs. Sini A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-001-015/2176 (Pathanapuram)
|
1613009001NRG24210820230867621
|
21/08/2023
|
K.A.Deepa
|
1613009001WL035436
|
K.A.Deepa
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796017023
|
|
Mrs. Deepa K A
|
INDIAN BANK(607105)
|
6
|
Pathana puram
|
KL-13-009-001-015/223 (Pathanapuram)
|
1613009001NRG24210820230867622
|
21/08/2023
|
Ramani.L
|
1613009001WL035436
|
Ramani.L
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796017024
|
|
Mrs. RAMANI L
|
INDIAN BANK(607105)
|
7
|
Pathana puram
|
KL-13-009-001-015/227 (Pathanapuram)
|
1613009001NRG24210820230867624
|
21/08/2023
|
Vijayamma.P
|
1613009001WL035436
|
Vijayamma.P
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796016998
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
8
|
Pathana puram
|
KL-13-009-001-015/228 (Pathanapuram)
|
1613009001NRG24210820230867625
|
21/08/2023
|
Retnamma
|
1613009001WL035436
|
Retnamma
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796017002
|
|
Mrs. Rathnammal
|
INDIAN BANK(607105)
|
9
|
Pathana puram
|
KL-13-009-001-015/229 (Pathanapuram)
|
1613009001NRG24210820230867626
|
21/08/2023
|
Santhamma.C
|
1613009001WL035436
|
Santhamma.C
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796017006
|
|
Mrs. SANTHAMMA C
|
INDIAN BANK(607105)
|
10
|
Pathana puram
|
KL-13-009-001-015/511 (Pathanapuram)
|
1613009001NRG24210820230867627
|
21/08/2023
|
Thankamma.P.K
|
1613009001WL035436
|
Thankamma.P.K
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796016997
|
|
Mrs. P K THANKAMMA
|
INDIAN BANK(607105)
|
11
|
Pathana puram
|
KL-13-009-001-016/183 (Pathanapuram)
|
1613009001NRG24210820230867628
|
21/08/2023
|
Kunjamma Abraham
|
1613009001WL035436
|
Kunjamma Abraham
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796017009
|
|
Mrs. Kunjamma Abraham
|
INDIAN BANK(607105)
|
12
|
Pathana puram
|
KL-13-009-001-016/185 (Pathanapuram)
|
1613009001NRG24210820230867629
|
21/08/2023
|
Kunjamma Yohannan
|
1613009001WL035436
|
Kunjamma Yohannan
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796017025
|
|
MRS KUNJAMMA YOHANNAN
|
STATE BANK OF INDIA(508548)
|
13
|
Pathana puram
|
KL-13-009-001-016/188 (Pathanapuram)
|
1613009001NRG24210820230867630
|
21/08/2023
|
Vijayamma Gopi
|
1613009001WL035436
|
Vijayamma Gopi
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796017013
|
|
Mrs. Vijaymma Gopi
|
INDIAN BANK(607105)
|
14
|
Pathana puram
|
KL-13-009-001-016/192 (Pathanapuram)
|
1613009001NRG24210820230867631
|
21/08/2023
|
Suseela Vasudevan
|
1613009001WL035436
|
Suseela Vasudevan
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796017001
|
|
Mrs. SUSEELA VASUDEVAN
|
INDIAN BANK(607105)
|
15
|
Pathana puram
|
KL-13-009-001-016/194 (Pathanapuram)
|
1613009001NRG24210820230867632
|
21/08/2023
|
Saramma Raju
|
1613009001WL035436
|
Saramma Raju
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796017007
|
|
Mrs. SARAMMA
|
INDIAN BANK(607105)
|
16
|
Pathana puram
|
KL-13-009-001-016/195 (Pathanapuram)
|
1613009001NRG24210820230867633
|
21/08/2023
|
Thulasi Bhai.K
|
1613009001WL035436
|
Thulasi Bhai.K
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796017004
|
|
Mrs. THULASI BHAI K
|
INDIAN BANK(607105)
|
17
|
Pathana puram
|
KL-13-009-001-016/198 (Pathanapuram)
|
1613009001NRG24210820230867634
|
21/08/2023
|
Mariamma Johny
|
1613009001WL035436
|
Mariamma Johny
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796017003
|
|
Mrs. Mariyamma
|
INDIAN BANK(607105)
|
18
|
Pathana puram
|
KL-13-009-001-016/199 (Pathanapuram)
|
1613009001NRG24210820230867635
|
21/08/2023
|
GIRIJA
|
1613009001WL035436
|
GIRIJA
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796017017
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
19
|
Pathana puram
|
KL-13-009-001-016/200 (Pathanapuram)
|
1613009001NRG24210820230867636
|
21/08/2023
|
Chandramathy
|
1613009001WL035436
|
Chandramathy
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796016995
|
|
Mr. Vasudevan
|
INDIAN BANK(607105)
|
20
|
Pathana puram
|
KL-13-009-001-016/204 (Pathanapuram)
|
1613009001NRG24210820230867637
|
21/08/2023
|
M.S.Soudamini
|
1613009001WL035436
|
M.S.Soudamini
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796017018
|
|
Mrs. M.S SOUDAMINI
|
INDIAN BANK(607105)
|
21
|
Pathana puram
|
KL-13-009-001-016/2059 (Pathanapuram)
|
1613009001NRG24210820230867638
|
21/08/2023
|
Thankammal.K.C
|
1613009001WL035436
|
Thankammal.K.C
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796016999
|
|
Mrs. Thankamma K C
|
INDIAN BANK(607105)
|
22
|
Pathana puram
|
KL-13-009-001-016/208 (Pathanapuram)
|
1613009001NRG24210820230867639
|
21/08/2023
|
Thankamani George
|
1613009001WL035436
|
Thankamani George
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796017008
|
|
Mrs. THANKAMANI GEORGE
|
INDIAN BANK(607105)
|
23
|
Pathana puram
|
KL-13-009-001-016/212 (Pathanapuram)
|
1613009001NRG24210820230867640
|
21/08/2023
|
Reji.D
|
1613009001WL035436
|
Reji.D
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796017020
|
|
Mrs. Reji D
|
INDIAN BANK(607105)
|
24
|
Pathana puram
|
KL-13-009-001-016/214 (Pathanapuram)
|
1613009001NRG24210820230867641
|
21/08/2023
|
Chandramathi
|
1613009001WL035436
|
Chandramathi
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796017012
|
|
Mrs. CHANDRAMATHI J
|
INDIAN BANK(607105)
|
25
|
Pathana puram
|
KL-13-009-001-016/2174 (Pathanapuram)
|
1613009001NRG24210820230867643
|
21/08/2023
|
Santha.A
|
1613009001WL035436
|
Santha.A
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796017021
|
|
Ms. SANTHA A
|
INDIAN BANK(607105)
|
26
|
Pathana puram
|
KL-13-009-001-016/2175 (Pathanapuram)
|
1613009001NRG24210820230867644
|
21/08/2023
|
SYAMALA
|
1613009001WL035436
|
SYAMALA
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796017022
|
|
Mrs. SYAMALA .
|
INDIAN BANK(607105)
|
27
|
Pathana puram
|
KL-13-009-001-016/4477 (Pathanapuram)
|
1613009001NRG24210820230867646
|
21/08/2023
|
SHANTI PRASAD
|
1613009001WL035436
|
SHANTI PRASAD
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796017010
|
|
Mrs. SHANTI PRASAD
|
INDIAN BANK(607105)
|
28
|
Pathana puram
|
KL-13-009-001-016/4926 (Pathanapuram)
|
1613009001NRG24210820230867648
|
21/08/2023
|
REMA K
|
1613009001WL035436
|
REMA K
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796016996
|
|
Mrs. K REMA
|
INDIAN BANK(607105)
|
29
|
Pathana puram
|
KL-13-009-001-016/5290 (Pathanapuram)
|
1613009001NRG24210820230867650
|
21/08/2023
|
LIJI VARGHESE
|
1613009001WL035436
|
LIJI VARGHESE
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796017015
|
|
Mrs. LIJI MANOJ
|
INDIAN BANK(607105)
|
30
|
Pathana puram
|
KL-13-009-001-016/5383 (Pathanapuram)
|
1613009001NRG24210820230867651
|
21/08/2023
|
SURENDRAN R
|
1613009001WL035436
|
SURENDRAN R
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796017016
|
|
Mr. SURENDRAN R
|
INDIAN BANK(607105)
|
31
|
Pathana puram
|
KL-13-009-001-016/5462 (Pathanapuram)
|
1613009001NRG24210820230867652
|
21/08/2023
|
Vasantha
|
1613009001WL035436
|
Vasantha
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796017014
|
|
Mrs. VASANTHA K
|
INDIAN BANK(607105)
|
32
|
Pathana puram
|
KL-13-009-001-016/5487 (Pathanapuram)
|
1613009001NRG24210820230867654
|
21/08/2023
|
SALI PONNACHAN
|
1613009001WL035436
|
SALI PONNACHAN
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796017005
|
|
Ms. SALI PONNACHAN
|
INDIAN BANK(607105)
|
33
|
Pathana puram
|
KL-13-009-001-016/5796 (Pathanapuram)
|
1613009001NRG24210820230867655
|
21/08/2023
|
Sukanya S
|
1613009001WL035436
|
Sukanya S
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796017019
|
|
Mrs. Sukanya S
|
INDIAN BANK(607105)
|
34
|
Pathana puram
|
KL-13-009-001-016/6391 (Pathanapuram)
|
1613009001NRG24210820230867657
|
21/08/2023
|
MINI MOL.
|
1613009001WL035436
|
MINI MOL.
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796017000
|
|
Mrs. K Minimole
|
INDIAN BANK(607105)
|
35
|
Pathana puram
|
KL-13-009-001-016/657 (Pathanapuram)
|
1613009001NRG24210820230867658
|
21/08/2023
|
Ponnamma.K
|
1613009001WL035436
|
Ponnamma.K
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796017011
|
|
Mrs. PONNAMA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55278
|
55278
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-001-014/915 (Pathanapuram)
|
1613009001NRG24210820230867619
|
21/08/2023
|
KUNJURAMAN K
|
1613009001WL035436
|
KUNJURAMAN K
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796016985
|
|
KUNJURAMAN
|
SOUTH INDIAN BANK(607167)
|
37
|
Pathana puram
|
KL-13-009-001-016/4924 (Pathanapuram)
|
1613009001NRG24210820230867647
|
21/08/2023
|
KAVITHA SURESH
|
1613009001WL035436
|
KAVITHA SURESH
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796016986
|
|
KAVITHA SURESH
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
38
|
Pathana puram
|
KL-13-009-001-016/4396 (Pathanapuram)
|
1613009001NRG24210820230867645
|
21/08/2023
|
KAMALAMMA
|
1613009001WL035436
|
KAMALAMMA
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796016991
|
|
MRS KAMALAMMA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
39
|
Pathana puram
|
KL-13-009-001-016/5260 (Pathanapuram)
|
1613009001NRG24210820230867649
|
21/08/2023
|
REMANY
|
1613009001WL035436
|
REMANY
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796016992
|
|
RAMANI
|
KERALA GRAMIN BANK(607476)
|
40
|
Pathana puram
|
KL-13-009-001-016/5797 (Pathanapuram)
|
1613009001NRG24210820230867656
|
21/08/2023
|
MATHAIKUTTY K K
|
1613009001WL035436
|
MATHAIKUTTY K K
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796016989
|
|
MATHAIKUTTY K K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
41
|
Pathana puram
|
KL-13-009-001-015/226 (Pathanapuram)
|
1613009001NRG24210820230867623
|
21/08/2023
|
SANTHAMMA.V
|
1613009001WL035436
|
SANTHAMMA.V
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796016994
|
|
SANTHAMMA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72261
|
72261
|
|
|
|
|
|
|
|