|
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-13-009-003-003/3532
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297275
|
25/03/2024
|
DEEPU K NAIR
|
1613009003WL106591
|
DEEPU K NAIR
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106899787
|
|
DEEPU K NAIR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-003-003/1541
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297270
|
25/03/2024
|
SOUMYA ANIL KUMAR
|
1613009003WL106591
|
SOUMYA ANIL KUMAR
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106899788
|
|
Mrs. Soumya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-003-003/2196
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297271
|
25/03/2024
|
SULOCHANA K
|
1613009003WL106591
|
SULOCHANA K
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106899806
|
|
SULOCHANA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pathana puram
|
KL-13-009-003-003/2196
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297272
|
25/03/2024
|
Yesodharan G
|
1613009003WL106591
|
Yesodharan G
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106899811
|
|
MR YESODHARAN G
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-003-003/2406
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297273
|
25/03/2024
|
SARASWATHY S
|
1613009003WL106591
|
SARASWATHY S
|
00176
|
IDIB000P185
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106899808
|
|
Mrs. SARASWATHY S
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-003-003/2491
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297274
|
25/03/2024
|
SOFIYA BEEVI MAJEED
|
1613009003WL106591
|
SOFIYA BEEVI MAJEED
|
00176
|
IDIB000P185
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106899800
|
|
Mrs. SOFIYA BEEVI MAJEED
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-003-003/3594
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297277
|
25/03/2024
|
R SUNITHA BEEVI
|
1613009003WL106591
|
R SUNITHA BEEVI
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106899789
|
|
Mrs. Sunitha Beegam
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-003-003/3741
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297278
|
25/03/2024
|
SINU SUNNY
|
1613009003WL106591
|
SINU SUNNY
|
00176
|
IDIB000P185
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106899807
|
|
Mrs. Sinu Sunny
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-003-003/3784
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297279
|
25/03/2024
|
Geetha
|
1613009003WL106591
|
Geetha
|
00176
|
IDIB000P185
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106899809
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-003-003/513
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297280
|
25/03/2024
|
Syamala
|
1613009003WL106591
|
Syamala
|
00176
|
IDIB000P185
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106899795
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-003-003/543
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297281
|
25/03/2024
|
SHERLI SAJI
|
1613009003WL106591
|
SHERLI SAJI
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106899798
|
|
Mrs. SHERLY YOHANNAN
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-003-003/547
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297282
|
25/03/2024
|
K.Syamala
|
1613009003WL106591
|
K.Syamala
|
00176
|
IDIB000P185
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106899793
|
|
Mrs. K SYAMALA
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-003-003/550
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297283
|
25/03/2024
|
Pushpakumari.V
|
1613009003WL106591
|
Pushpakumari.V
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106899801
|
|
PUSHPAKUMARI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pathana puram
|
KL-13-009-003-003/552
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297284
|
25/03/2024
|
Thamarakshy.N
|
1613009003WL106591
|
Thamarakshy.N
|
00176
|
IDIB000P185
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106899797
|
|
Mrs. N THAMARAKSHY
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-003-003/567
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297285
|
25/03/2024
|
Satheedevi Amma
|
1613009003WL106591
|
Satheedevi Amma
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106899802
|
|
Mrs. Satheedeviamma T
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-003-003/568
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297286
|
25/03/2024
|
OmanaAmma.M.R
|
1613009003WL106591
|
OmanaAmma.M.R
|
00176
|
IDIB000P185
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106899794
|
|
Mrs. Omanayamma
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-003-003/570
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297287
|
25/03/2024
|
Sukumari Amma.B
|
1613009003WL106591
|
Sukumari Amma.B
|
00176
|
IDIB000P185
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106899790
|
|
Mrs. SUKUMARY AMMA
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-003-003/578
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297288
|
25/03/2024
|
Gomathi.G
|
1613009003WL106591
|
Gomathi.G
|
00176
|
IDIB000P185
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106899803
|
|
Mrs. G GOMATHI
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-003-003/587
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297289
|
25/03/2024
|
Latha.T
|
1613009003WL106591
|
Latha.T
|
00176
|
IDIB000P185
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106899796
|
|
Latha.T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Pathana puram
|
KL-13-009-003-003/589
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297290
|
25/03/2024
|
M.SURENDRAN
|
1613009003WL106591
|
M.SURENDRAN
|
00176
|
IDIB000P185
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106899804
|
|
Mr. Surendran
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-003-003/592
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297291
|
25/03/2024
|
Subaida Beevi
|
1613009003WL106591
|
Subaida Beevi
|
00176
|
IDIB000P185
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106899799
|
|
Mrs. P SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-003-003/601
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297292
|
25/03/2024
|
SumaShaji
|
1613009003WL106591
|
SumaShaji
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106899791
|
|
MRS SUMA XXXXXXXXX
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-003-003/996
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297293
|
25/03/2024
|
RAMANI.G
|
1613009003WL106591
|
RAMANI.G
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106899805
|
|
Mrs. Ramani G
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-003-004/2227
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297294
|
25/03/2024
|
Sreelal
|
1613009003WL106591
|
Sreelal
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106899810
|
|
Mr. Sreelal
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-003-004/2315
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297295
|
25/03/2024
|
Sarasamma.R
|
1613009003WL106591
|
Sarasamma.R
|
00176
|
IDIB000P185
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106899792
|
|
MRS SARASAMMA W O KRISHNAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46287
|
46287
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-003-003/3532
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297276
|
25/03/2024
|
ANJU SHANKAR
|
1613009003WL106591
|
ANJU SHANKAR
|
00409
|
SIBL0000105
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106899786
|
|
ANJU DEEPU
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51948
|
51948
|
|
|
|
|
|
|
|