|
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-13-009-003-010/3246
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242298057
|
25/03/2024
|
NAJEEBATH
|
1613009003WL106628
|
NAJEEBATH
|
00032
|
UTIB0001799
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106867665
|
|
MRS NAJEEBATH J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-003-010/3011
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242298055
|
25/03/2024
|
KULSAM BEEVI
|
1613009003WL106628
|
KULSAM BEEVI
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106867660
|
|
Mrs. KULSAM BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-003-010/1323
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242298045
|
25/03/2024
|
Pathumuthu
|
1613009003WL106628
|
Pathumuthu
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106867648
|
|
Mrs. PATHUMUTHU M
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-003-010/1651
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242298046
|
25/03/2024
|
A.Sajeeve
|
1613009003WL106628
|
A.Sajeeve
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106867644
|
|
Mr. A SAJEEVE
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-003-010/1694
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242298047
|
25/03/2024
|
LAILA BEEVI
|
1613009003WL106628
|
LAILA BEEVI
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106867664
|
|
Mrs. Laila beevi
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-003-010/1794
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242298048
|
25/03/2024
|
Nisha
|
1613009003WL106628
|
Nisha
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106867635
|
|
Mrs. Nisha
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-003-010/2
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242298049
|
25/03/2024
|
Ajitha.L
|
1613009003WL106628
|
Ajitha.L
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106867649
|
|
Ms. Ajitha
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-003-010/2431
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242298050
|
25/03/2024
|
SAROJINI AMMA
|
1613009003WL106628
|
SAROJINI AMMA
|
00176
|
IDIB000P185
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106867667
|
|
Mrs. Sarojiniyamma P
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-003-010/2527
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242298051
|
25/03/2024
|
LAILA BEEVI
|
1613009003WL106628
|
LAILA BEEVI
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106867650
|
|
Mrs. LAILA BEEVI
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-003-010/2893
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242298052
|
25/03/2024
|
SHEEJABEEVI
|
1613009003WL106628
|
SHEEJABEEVI
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106867634
|
|
Mrs. Sheeja Beevi
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-003-010/29
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242298053
|
25/03/2024
|
Sabeena.M
|
1613009003WL106628
|
Sabeena.M
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106867646
|
|
Mrs. Sabeena
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-003-010/30
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242298054
|
25/03/2024
|
Sabeena.S
|
1613009003WL106628
|
Sabeena.S
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106867645
|
|
SABEENA S
|
HDFC BANK LTD(607152)
|
|
13
|
Pathana puram
|
KL-13-009-003-010/32
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242298056
|
25/03/2024
|
S.Saleena
|
1613009003WL106628
|
S.Saleena
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106867651
|
|
Mrs. SALEENA S
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-003-010/3307
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242298058
|
25/03/2024
|
S RAJALEKSHMI
|
1613009003WL106628
|
S RAJALEKSHMI
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106867661
|
|
RAJALEKSHMI S
|
HDFC BANK LTD(607152)
|
|
15
|
Pathana puram
|
KL-13-009-003-010/3488
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242298060
|
25/03/2024
|
B KAMALAMMA
|
1613009003WL106628
|
B KAMALAMMA
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106867666
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-003-010/3522
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242298061
|
25/03/2024
|
ZEENATH R
|
1613009003WL106628
|
ZEENATH R
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106867662
|
|
Mrs. Zeenath. R
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-003-010/36
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242298062
|
25/03/2024
|
P.R.Bindu
|
1613009003WL106628
|
P.R.Bindu
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106867658
|
|
Mrs. P R BINDHU
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-003-010/40
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242298063
|
25/03/2024
|
V. Lathika Kumari
|
1613009003WL106628
|
V. Lathika Kumari
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106867639
|
|
Mrs. Lathikakumari
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-003-010/51
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242298064
|
25/03/2024
|
K.Sreedevi
|
1613009003WL106628
|
K.Sreedevi
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106867652
|
|
Mrs. K SREEDEVI
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-003-010/53
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242298065
|
25/03/2024
|
K.Jameelabeevi
|
1613009003WL106628
|
K.Jameelabeevi
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106867643
|
|
Ms. Jameela Beevi
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-003-010/54
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242298066
|
25/03/2024
|
Padmakumari.S
|
1613009003WL106628
|
Padmakumari.S
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106867641
|
|
Mrs. Padmakumari
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-003-010/67
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242298067
|
25/03/2024
|
M SABEELA BEEVI
|
1613009003WL106628
|
M SABEELA BEEVI
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106867647
|
|
M SABEELA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Pathana puram
|
KL-13-009-003-010/68
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242298068
|
25/03/2024
|
G.Ambikakumari
|
1613009003WL106628
|
G.Ambikakumari
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106867657
|
|
Mrs. G AMBIKA KUMARI
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-003-010/72
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242298069
|
25/03/2024
|
T.Kadeeja Beevi
|
1613009003WL106628
|
T.Kadeeja Beevi
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106867653
|
|
Mrs. Khadeeja Beevi T
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-003-010/73
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242298070
|
25/03/2024
|
Soudabeevi
|
1613009003WL106628
|
Soudabeevi
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106867637
|
|
Mrs. Soudabeevi
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-003-010/78
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242298071
|
25/03/2024
|
A SHABEENA JAMAL
|
1613009003WL106628
|
A SHABEENA JAMAL
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106867656
|
|
A SHABEENA JAMAL
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Pathana puram
|
KL-13-009-003-010/8
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242298072
|
25/03/2024
|
Ramla Beevi
|
1613009003WL106628
|
Ramla Beevi
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106867638
|
|
Mrs. J RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-003-010/85
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242298073
|
25/03/2024
|
Dileena
|
1613009003WL106628
|
Dileena
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106867654
|
|
Mrs. Dileena A
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-003-010/9
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242298074
|
25/03/2024
|
G.VASANTHA
|
1613009003WL106628
|
G.VASANTHA
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106867636
|
|
Mrs. G VASANTHA
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-003-010/95
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242298075
|
25/03/2024
|
Saleena
|
1613009003WL106628
|
Saleena
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106867640
|
|
Mrs. Saleena Beevi
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-003-011/1155
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242298076
|
25/03/2024
|
Sumangala.C
|
1613009003WL106628
|
Sumangala.C
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106867655
|
|
Mrs. Sumangala SUMANGALA
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-003-011/1197
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242298077
|
25/03/2024
|
A.Shailaja
|
1613009003WL106628
|
A.Shailaja
|
00176
|
IDIB000P185
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106867642
|
|
SHAILAJA A
|
HDFC BANK LTD(607152)
|
|
33
|
Pathana puram
|
KL-13-009-003-011/2259
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242298078
|
25/03/2024
|
SINDHUKUMARY S
|
1613009003WL106628
|
SINDHUKUMARY S
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106867659
|
|
Mrs. Sindhukumari S
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-003-011/3320
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242298079
|
25/03/2024
|
HASEENA
|
1613009003WL106628
|
HASEENA
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106867663
|
|
Mrs. Haseena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-003-010/3368
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242298059
|
25/03/2024
|
LEELAMANI K
|
1613009003WL106628
|
LEELAMANI K
|
00415
|
SBIN0013219
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106867633
|
|
Mrs. Leelamani K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29637
|
29637
|
|
|
|
|
|
|
|