|
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-13-009-003-008/2923
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242115789
|
22/02/2024
|
JOHNSON DANIEL
|
1613009003WL094278
|
JOHNSON DANIEL
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104896574
|
|
MR JOHNSON DANIEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-003-008/2015
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242115778
|
22/02/2024
|
RADHAKRISHNAN NAIR
|
1613009003WL094278
|
RADHAKRISHNAN NAIR
|
00127
|
FDRL0001052
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104896571
|
|
RADHAKRISHNAN NAIR
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-003-008/2239
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242115779
|
22/02/2024
|
VARGHESE SAMUEL
|
1613009003WL094278
|
VARGHESE SAMUEL
|
00127
|
FDRL0001052
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104896572
|
|
VARGHESE SAMUEL ALIAS SAMUEL VARGHESE
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-003-008/483
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242115798
|
22/02/2024
|
RAMLATH SUBEIR
|
1613009003WL094278
|
RAMLATH SUBEIR
|
00127
|
FDRL0001052
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104896573
|
|
Mrs. RAMLATH SUBEIR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-003-006/3265
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242115770
|
22/02/2024
|
Rema P
|
1613009003WL094278
|
Rema P
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104896599
|
|
Mrs. Rema P
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-003-007/3091
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242115773
|
22/02/2024
|
SAINABA BEEVI
|
1613009003WL094278
|
SAINABA BEEVI
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104896585
|
|
Mrs. SAINABABEEVI
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-003-008/1398
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242115774
|
22/02/2024
|
NABEESABEEVI
|
1613009003WL094278
|
NABEESABEEVI
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104896578
|
|
Mrs. NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-003-008/1916
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242115777
|
22/02/2024
|
BADARNNISA A
|
1613009003WL094278
|
BADARNNISA A
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104896580
|
|
Mrs. Badarnnisa
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-003-008/2750
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242115785
|
22/02/2024
|
THANKAMANI M
|
1613009003WL094278
|
THANKAMANI M
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104896581
|
|
Mrs. THANKAMANI M
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-003-008/2922
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242115788
|
22/02/2024
|
REJEENA BEEVI M
|
1613009003WL094278
|
REJEENA BEEVI M
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104896602
|
|
Mrs. Rajeena Beevi
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-003-008/2934
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242115790
|
22/02/2024
|
SANTHAMMA
|
1613009003WL094278
|
SANTHAMMA
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104896597
|
|
Mrs. SANTHAMMA N
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-003-008/3002
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242115792
|
22/02/2024
|
GOPINATHAN C S
|
1613009003WL094278
|
GOPINATHAN C S
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104896583
|
|
Mr. GOPINATHAN C S
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-003-008/3164
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242115793
|
22/02/2024
|
LALY BIJU
|
1613009003WL094278
|
LALY BIJU
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104896603
|
|
Mrs. LALY BIJU alias JOLLY BIJU
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-003-008/3270
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242115794
|
22/02/2024
|
MAYADEVI V
|
1613009003WL094278
|
MAYADEVI V
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104896598
|
|
Mrs. MAYADEVI V
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-003-008/3885
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242115796
|
22/02/2024
|
Noufa
|
1613009003WL094278
|
Noufa
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104896601
|
|
Mrs. Noufa
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-003-008/480
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242115797
|
22/02/2024
|
BADARUDEEN
|
1613009003WL094278
|
BADARUDEEN
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104896600
|
|
BADARUDEEN
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-003-008/492
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242115800
|
22/02/2024
|
SHEEJA AZEES
|
1613009003WL094278
|
SHEEJA AZEES
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104896576
|
|
Mrs. SHEEJA AZEES
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-003-008/493
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242115801
|
22/02/2024
|
RAJEENA BEEVI
|
1613009003WL094278
|
RAJEENA BEEVI
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104896577
|
|
Mrs. Rejeena Beevi M
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-003-008/511
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242115803
|
22/02/2024
|
SHYLAJA K
|
1613009003WL094278
|
SHYLAJA K
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104896582
|
|
Mrs. SHYLAJA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26973
|
26973
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-003-007/1580
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242115771
|
22/02/2024
|
S RADHAMANIAMMA
|
1613009003WL094278
|
S RADHAMANIAMMA
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104896589
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-003-007/1973
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242115772
|
22/02/2024
|
STELLA LAWRENCE
|
1613009003WL094278
|
STELLA LAWRENCE
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104896586
|
|
Mrs. STELLA LAWRENCE
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-003-008/1915
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242115776
|
22/02/2024
|
SALEENA HANEEFA
|
1613009003WL094278
|
SALEENA HANEEFA
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104896592
|
|
Mrs. Saleena
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-003-008/2483
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242115780
|
22/02/2024
|
MINI M NAIR
|
1613009003WL094278
|
MINI M NAIR
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104896595
|
|
Mrs. Mini M Nair
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-003-008/2628
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242115781
|
22/02/2024
|
SANTHOSH P
|
1613009003WL094278
|
SANTHOSH P
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104896588
|
|
Mr. SANTHOSH P
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-003-008/2682
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242115782
|
22/02/2024
|
AMINA BEEVI
|
1613009003WL094278
|
AMINA BEEVI
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104896584
|
|
Mrs. Amina Beevi BEEVI
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-003-008/2703
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242115783
|
22/02/2024
|
EESWARI R
|
1613009003WL094278
|
EESWARI R
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104896594
|
|
Mrs. Easwari R
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-003-008/2736
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242115784
|
22/02/2024
|
SATHYABHAMA K
|
1613009003WL094278
|
SATHYABHAMA K
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104896591
|
|
Smt. Sathyabhama K
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-003-008/2803
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242115786
|
22/02/2024
|
SINDHU A S
|
1613009003WL094278
|
SINDHU A S
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104896593
|
|
Mrs. SINDHU A S
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-003-008/2816
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242115787
|
22/02/2024
|
KUNJUMOL VARGHESE
|
1613009003WL094278
|
KUNJUMOL VARGHESE
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104896596
|
|
Mrs. KUNJUMOL VARGHESE
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-003-008/3838
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242115795
|
22/02/2024
|
USHA K
|
1613009003WL094278
|
USHA K
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104896590
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-003-008/486
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242115799
|
22/02/2024
|
M KAMALASINI
|
1613009003WL094278
|
M KAMALASINI
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104896579
|
|
Mrs. M KAMALASINI
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-003-008/503
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242115802
|
22/02/2024
|
SYAMALA S NAIR
|
1613009003WL094278
|
SYAMALA S NAIR
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104896587
|
|
Mrs. SYAMALA S NAIR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-003-008/1401
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242115775
|
22/02/2024
|
JAYAMOL
|
1613009003WL094278
|
JAYAMOL
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104896570
|
|
JAYAMOL
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
34
|
Pathana puram
|
KL-13-009-003-008/2939
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242115791
|
22/02/2024
|
BEEVIAMMA M
|
1613009003WL094278
|
BEEVIAMMA M
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104896575
|
|
BEEVIAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57276
|
57276
|
|
|
|
|
|
|
|