|
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-13-009-003-012/3076
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039623
|
12/02/2024
|
SUAEELA D
|
1613009003WL090364
|
SUAEELA D
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754769469
|
|
Mr. SUAEELA D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-003-012/1425
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039610
|
12/02/2024
|
B.Ushakumari
|
1613009003WL090364
|
B.Ushakumari
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754769456
|
|
Mrs. B USHA KUMARI
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-003-012/1803
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039611
|
12/02/2024
|
Apsara.V
|
1613009003WL090364
|
Apsara.V
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754769446
|
|
Mrs. APSARA v
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-003-012/2445
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039612
|
12/02/2024
|
BINCY SHAJI
|
1613009003WL090364
|
BINCY SHAJI
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754769463
|
|
Mrs. BINCY SHAJI
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-003-012/2511
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039613
|
12/02/2024
|
REKHA R
|
1613009003WL090364
|
REKHA R
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754769468
|
|
Mrs. Rekha R
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-003-012/2513
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039614
|
12/02/2024
|
KUNJU PENNU
|
1613009003WL090364
|
KUNJU PENNU
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754769483
|
|
Mrs. Kunjupennu PENNU
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-003-012/2513
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039615
|
12/02/2024
|
Ravi
|
1613009003WL090364
|
Ravi
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754769480
|
|
Mr. Ravi
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-003-012/2591
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039616
|
12/02/2024
|
Y OMANA
|
1613009003WL090364
|
Y OMANA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754769470
|
|
MRS OMANA REJI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-003-012/2635
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039617
|
12/02/2024
|
CHELLAPPAN A
|
1613009003WL090364
|
CHELLAPPAN A
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754769471
|
|
Mr. Chellappan A
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-003-012/2766
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039618
|
12/02/2024
|
S SUJATHA
|
1613009003WL090364
|
S SUJATHA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754769466
|
|
S SUJATHA
|
INDUSIND BANK(607189)
|
|
11
|
Pathana puram
|
KL-13-009-003-012/2790
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039619
|
12/02/2024
|
VASANTHA KUMARI
|
1613009003WL090364
|
VASANTHA KUMARI
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754769474
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-003-012/2814
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039620
|
12/02/2024
|
ASHA A NAIR
|
1613009003WL090364
|
ASHA A NAIR
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754769475
|
|
Mrs. Asha A Nair
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-003-012/2860
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039621
|
12/02/2024
|
VALSAMMA RAJU
|
1613009003WL090364
|
VALSAMMA RAJU
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754769476
|
|
Mrs. VALSAMMA RAJU
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-003-012/3168
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039624
|
12/02/2024
|
REENA REJI
|
1613009003WL090364
|
REENA REJI
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754769473
|
|
Mrs. REENA REJI
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-003-012/3424
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039626
|
12/02/2024
|
Sukumaran Achary
|
1613009003WL090364
|
Sukumaran Achary
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754769479
|
|
Mr. Sukumaran Achary
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-003-012/3700
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039627
|
12/02/2024
|
Raji S
|
1613009003WL090364
|
Raji S
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754769440
|
|
Ms. Raji S
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-003-012/615
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039628
|
12/02/2024
|
BaburajanPillai
|
1613009003WL090364
|
BaburajanPillai
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754769443
|
|
Mr. BABURAJAN PILLAI
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-003-012/616
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039629
|
12/02/2024
|
Suma.S
|
1613009003WL090364
|
Suma.S
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754769462
|
|
Mrs. SUMA S
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-003-012/621
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039630
|
12/02/2024
|
Manubhaiamma
|
1613009003WL090364
|
Manubhaiamma
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754769451
|
|
Mrs. MANU BHAI AMMA
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-003-012/625
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039631
|
12/02/2024
|
S.Geethakumari
|
1613009003WL090364
|
S.Geethakumari
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754769452
|
|
Mrs. S GEETHA KUMARI
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-003-012/629
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039632
|
12/02/2024
|
G.Kochukunju
|
1613009003WL090364
|
G.Kochukunju
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754769459
|
|
Mr. Kochukunju
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-003-012/638
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039633
|
12/02/2024
|
Vasanthi
|
1613009003WL090364
|
Vasanthi
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754769445
|
|
Mrs. VASANTHI
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-003-012/640
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039634
|
12/02/2024
|
Mini.B
|
1613009003WL090364
|
Mini.B
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754769461
|
|
MINI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pathana puram
|
KL-13-009-003-012/645
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039635
|
12/02/2024
|
A SYAMALA
|
1613009003WL090364
|
A SYAMALA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754769442
|
|
Mrs. Syamala A
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-003-012/660
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039636
|
12/02/2024
|
Vijayamma.L
|
1613009003WL090364
|
Vijayamma.L
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754769444
|
|
Mrs. L VIJAYAMMA
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-003-012/661
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039637
|
12/02/2024
|
B.Sobhana
|
1613009003WL090364
|
B.Sobhana
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754769449
|
|
Mrs. Sobhana B B
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-003-012/662
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039638
|
12/02/2024
|
M SAMUEL
|
1613009003WL090364
|
M SAMUEL
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754769467
|
|
Mr. M SAMUEL
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-003-012/666
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039639
|
12/02/2024
|
G.BHANUMATHIAMMA
|
1613009003WL090364
|
G.BHANUMATHIAMMA
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754769465
|
|
MRS BHANUMAHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-003-012/670
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039640
|
12/02/2024
|
T.Babu
|
1613009003WL090364
|
T.Babu
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754769460
|
|
Mr. Babu
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-003-012/675
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039641
|
12/02/2024
|
Radhamani
|
1613009003WL090364
|
Radhamani
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754769455
|
|
Mrs. RADHAMANY .
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-003-012/677
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039642
|
12/02/2024
|
Chandramathiyamma
|
1613009003WL090364
|
Chandramathiyamma
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754769447
|
|
Mrs. Chandramathiyamma
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-003-012/678
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039643
|
12/02/2024
|
Chellamma
|
1613009003WL090364
|
Chellamma
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754769448
|
|
Mrs. . CHELLAMMA
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-003-012/681
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039644
|
12/02/2024
|
T SANTHA
|
1613009003WL090364
|
T SANTHA
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754769464
|
|
Mrs. T SANTHA
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-003-012/686
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039645
|
12/02/2024
|
R.SasidharanPillai
|
1613009003WL090364
|
R.SasidharanPillai
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754769450
|
|
Mr. R SASIDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-003-012/688
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039646
|
12/02/2024
|
N.Santhamma
|
1613009003WL090364
|
N.Santhamma
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754769457
|
|
MR SANTHAMMA N
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-003-012/697
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039647
|
12/02/2024
|
RAJALAKSHMI R
|
1613009003WL090364
|
RAJALAKSHMI R
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754769441
|
|
Mrs. Rajalekshmi R
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-003-012/700
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039648
|
12/02/2024
|
NANI KUTTY
|
1613009003WL090364
|
NANI KUTTY
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754769477
|
|
Mrs. Nanikutty
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-003-012/702
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039650
|
12/02/2024
|
LISSY BIJU
|
1613009003WL090364
|
LISSY BIJU
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754769481
|
|
Mrs. Lissy Biju
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-003-012/726
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039651
|
12/02/2024
|
Shylaja.
|
1613009003WL090364
|
Shylaja.
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754769458
|
|
Mrs. Shylaja V
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-003-012/735
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039652
|
12/02/2024
|
A.Ushakumari
|
1613009003WL090364
|
A.Ushakumari
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754769453
|
|
Mrs. Ushakumari
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-003-012/748
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039653
|
12/02/2024
|
Chellamma.C.G
|
1613009003WL090364
|
Chellamma.C.G
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754769454
|
|
Mrs. C G CHELLAMMA
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-003-013/2642
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039654
|
12/02/2024
|
USHA
|
1613009003WL090364
|
USHA
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754769472
|
|
MRS USHA RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56610
|
56610
|
|
|
|
|
|
|
|
|
43
|
Pathana puram
|
KL-13-009-003-012/2898
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039622
|
12/02/2024
|
SOMARAJAN PILLAI
|
1613009003WL090364
|
SOMARAJAN PILLAI
|
00415
|
SBIN0070070
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754769484
|
|
SOMARAJAN PILLAI P V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
44
|
Pathana puram
|
KL-13-009-003-012/701
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039649
|
12/02/2024
|
P Y GEEVARGHESE
|
1613009003WL090364
|
P Y GEEVARGHESE
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754769482
|
|
MR GEEVARGHESE Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
45
|
Pathana puram
|
KL-13-009-003-012/3214
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039625
|
12/02/2024
|
VIJAYAKUMARI
|
1613009003WL090364
|
VIJAYAKUMARI
|
00468
|
UBIN0569739
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754769478
|
|
VIJAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61938
|
61938
|
|
|
|
|
|
|
|