|
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-13-009-003-011/2360
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231450384
|
14/11/2023
|
PRAMEELA R
|
1613009003WL061611
|
PRAMEELA R
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139692998
|
|
PRAMEELA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-003-011/1110
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231450361
|
14/11/2023
|
Lelithakumary.C
|
1613009003WL061611
|
Lelithakumary.C
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139693003
|
|
Mrs. Lalithakumari Amma
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-003-011/1111
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231450363
|
14/11/2023
|
CHAMY RAMAKRISHNAN
|
1613009003WL061611
|
CHAMY RAMAKRISHNAN
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139693016
|
|
CHAMY RAMAKRISHNAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Pathana puram
|
KL-13-009-003-011/1111
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231450362
|
14/11/2023
|
Lelitha.L
|
1613009003WL061611
|
Lelitha.L
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139693004
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-003-011/1118
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231450364
|
14/11/2023
|
K SARASWATHY AMMA
|
1613009003WL061611
|
K SARASWATHY AMMA
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139693024
|
|
K SARASWATHY AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Pathana puram
|
KL-13-009-003-011/1125
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231450365
|
14/11/2023
|
Sreekala.T
|
1613009003WL061611
|
Sreekala.T
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139693011
|
|
SREEKALA T
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-003-011/1136
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231450366
|
14/11/2023
|
Jayasree.K
|
1613009003WL061611
|
Jayasree.K
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139693013
|
|
Mrs. Jayasree K
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-003-011/1138
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231450367
|
14/11/2023
|
Remani.A
|
1613009003WL061611
|
Remani.A
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139693009
|
|
Mrs. A REMANI
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-003-011/1168
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231450368
|
14/11/2023
|
Omana.M.B
|
1613009003WL061611
|
Omana.M.B
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139693001
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-003-011/1181
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231450369
|
14/11/2023
|
Saradha.K
|
1613009003WL061611
|
Saradha.K
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139693007
|
|
Mr. K SARADA
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-003-011/1217
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231450370
|
14/11/2023
|
P.S.Ambika
|
1613009003WL061611
|
P.S.Ambika
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139693002
|
|
MRS AMBIKA P S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-003-011/1222
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231450371
|
14/11/2023
|
Valsala.L
|
1613009003WL061611
|
Valsala.L
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139693008
|
|
Mrs. Valsala L
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-003-011/1409
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231450372
|
14/11/2023
|
Sasidharan
|
1613009003WL061611
|
Sasidharan
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139693035
|
|
Mr. Sasidharan
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-003-011/1444
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231450373
|
14/11/2023
|
Fathimmabeevi
|
1613009003WL061611
|
Fathimmabeevi
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139693006
|
|
Mrs. S FATHIMA BEEVI
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-003-011/1539
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231450375
|
14/11/2023
|
Sajithabeevi.S
|
1613009003WL061611
|
Sajithabeevi.S
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139693005
|
|
Mrs. Sajeethaa
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-003-011/1591
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231450376
|
14/11/2023
|
R.Thankamani
|
1613009003WL061611
|
R.Thankamani
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139693010
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-003-011/1740
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231450377
|
14/11/2023
|
SHAJI
|
1613009003WL061611
|
SHAJI
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139693026
|
|
Mr. SHAJI .
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-003-011/1854
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231450378
|
14/11/2023
|
RAJEENA
|
1613009003WL061611
|
RAJEENA
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139692996
|
|
Mrs. S RAJEENA
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-003-011/1854
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231450379
|
14/11/2023
|
SABINISA S
|
1613009003WL061611
|
SABINISA S
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139693033
|
|
Mrs. Sabinisa S
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-003-011/2089
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231450380
|
14/11/2023
|
RAMANIYAMMA B
|
1613009003WL061611
|
RAMANIYAMMA B
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139693028
|
|
Mrs. RAMANIYAMMA B
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-003-011/2092
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231450381
|
14/11/2023
|
Tharamani
|
1613009003WL061611
|
Tharamani
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139693020
|
|
Mrs. THARAMANY RAMACHANDRAN
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-003-011/2132
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231450382
|
14/11/2023
|
SANTHAMMA K
|
1613009003WL061611
|
SANTHAMMA K
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139693027
|
|
Mrs. SANTHAMMA K
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-003-011/2293
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231450383
|
14/11/2023
|
Remya.S
|
1613009003WL061611
|
Remya.S
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139693021
|
|
Mrs. Remya S
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-003-011/2435
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231450385
|
14/11/2023
|
B SURESH BABU
|
1613009003WL061611
|
B SURESH BABU
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139693015
|
|
SURESH BABU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-003-011/2553
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231450386
|
14/11/2023
|
KANAKA K
|
1613009003WL061611
|
KANAKA K
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139693022
|
|
Mrs. Kanaka K
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-003-011/2569
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231450387
|
14/11/2023
|
BHARATHI K
|
1613009003WL061611
|
BHARATHI K
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139693025
|
|
Mrs. BHARATHI K
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-003-011/2579
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231450388
|
14/11/2023
|
SUBHADRAYAMMA RT
|
1613009003WL061611
|
SUBHADRAYAMMA RT
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139693018
|
|
Mrs. SUBHADRAYAMMA RT
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-003-011/2590
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231450389
|
14/11/2023
|
THANKAMMA M
|
1613009003WL061611
|
THANKAMMA M
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139693023
|
|
Mrs. THANKAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Pathana puram
|
KL-13-009-003-011/2762
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231450390
|
14/11/2023
|
RAJI C
|
1613009003WL061611
|
RAJI C
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139693034
|
|
Mrs. RAJI C
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-003-011/2839
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231450393
|
14/11/2023
|
Nisar
|
1613009003WL061611
|
Nisar
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139693040
|
|
Mr. Nisar
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-003-011/2845
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231450394
|
14/11/2023
|
ALEENA NAZAR
|
1613009003WL061611
|
ALEENA NAZAR
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139693014
|
|
Mrs. ALEENA
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-003-011/2976
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231450395
|
14/11/2023
|
SAJEENA K
|
1613009003WL061611
|
SAJEENA K
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139693031
|
|
Mrs. SAJEENA K
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-003-011/3024
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231450396
|
14/11/2023
|
CHELLAMMA
|
1613009003WL061611
|
CHELLAMMA
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139693017
|
|
Mrs. K CHELLAMMA
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-003-011/3242
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231450397
|
14/11/2023
|
GOPALAN
|
1613009003WL061611
|
GOPALAN
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139693038
|
|
Mr. Gopalan
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-003-011/3312
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231450398
|
14/11/2023
|
S RAJOOLA
|
1613009003WL061611
|
S RAJOOLA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139693012
|
|
Mrs. Rajoola
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-003-011/3315
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231450399
|
14/11/2023
|
K MINI
|
1613009003WL061611
|
K MINI
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139693030
|
|
MRS MINI K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-003-011/3469
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231450401
|
14/11/2023
|
Sasidharan
|
1613009003WL061611
|
Sasidharan
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139693036
|
|
Mr. Sasidharan
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-003-011/3469
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231450402
|
14/11/2023
|
THANKAPPAN
|
1613009003WL061611
|
THANKAPPAN
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139693037
|
|
MR THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-003-011/3634
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231450403
|
14/11/2023
|
HASEENA BEEVI K
|
1613009003WL061611
|
HASEENA BEEVI K
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139693032
|
|
Mrs. Haseena Beevi K
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-003-011/3702
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231450404
|
14/11/2023
|
SAJEENA M
|
1613009003WL061611
|
SAJEENA M
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139692997
|
|
Mrs. Sajeena M S
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-003-011/3735
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231450405
|
14/11/2023
|
Sivadasan K
|
1613009003WL061611
|
Sivadasan K
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139693039
|
|
Mr. Sivadasan K
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-003-011/3771
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231450406
|
14/11/2023
|
AMBILY T K
|
1613009003WL061611
|
AMBILY T K
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139693019
|
|
Mrs. Ambily
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50283
|
50283
|
|
|
|
|
|
|
|
|
43
|
Pathana puram
|
KL-13-009-003-011/2837
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231450391
|
14/11/2023
|
MALLIKA
|
1613009003WL061611
|
MALLIKA
|
00415
|
SBIN0007251
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139693000
|
|
MRS MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
44
|
Pathana puram
|
KL-13-009-003-011/1525
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231450374
|
14/11/2023
|
PRASANTHAN DAMODARAN
|
1613009003WL061611
|
PRASANTHAN DAMODARAN
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139692999
|
|
PRASANTHAN DAMODARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
45
|
Pathana puram
|
KL-13-009-003-011/2839
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231450392
|
14/11/2023
|
NISHEEDA N
|
1613009003WL061611
|
NISHEEDA N
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139693029
|
|
MISS NISHEEDA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
46
|
Pathana puram
|
KL-13-009-003-011/3369
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231450400
|
14/11/2023
|
ASWATHY MOHAN
|
1613009003WL061611
|
ASWATHY MOHAN
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139693041
|
|
MRS ASWATHY MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54945
|
54945
|
|
|
|
|
|
|
|