|
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-13-009-001-015/227
(Pathanapuram)
|
1613009001NRG24220120241910286
|
22/01/2024
|
Vijayamma.P
|
1613009001WL083577
|
Vijayamma.P
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154415545
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-001-015/228
(Pathanapuram)
|
1613009001NRG24220120241910287
|
22/01/2024
|
Retnamma
|
1613009001WL083577
|
Retnamma
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154415552
|
|
Mrs. Rathnammal
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-001-016/182
(Pathanapuram)
|
1613009001NRG24220120241910288
|
22/01/2024
|
Anandavally
|
1613009001WL083577
|
Anandavally
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154415562
|
|
Mrs. Anandavally M M
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-001-016/183
(Pathanapuram)
|
1613009001NRG24220120241910289
|
22/01/2024
|
Kunjamma Abraham
|
1613009001WL083577
|
Kunjamma Abraham
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154415554
|
|
Mrs. Kunjamma Abraham
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-001-016/185
(Pathanapuram)
|
1613009001NRG24220120241910290
|
22/01/2024
|
Kunjamma Yohannan
|
1613009001WL083577
|
Kunjamma Yohannan
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154415555
|
|
MRS KUNJAMMA YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-001-016/188
(Pathanapuram)
|
1613009001NRG24220120241910291
|
22/01/2024
|
Vijayamma Gopi
|
1613009001WL083577
|
Vijayamma Gopi
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154415556
|
|
Mrs. Vijaymma Gopi
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-001-016/192
(Pathanapuram)
|
1613009001NRG24220120241910292
|
22/01/2024
|
Suseela Vasudevan
|
1613009001WL083577
|
Suseela Vasudevan
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154415551
|
|
Mrs. SUSEELA VASUDEVAN
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-001-016/194
(Pathanapuram)
|
1613009001NRG24220120241910293
|
22/01/2024
|
Saramma Raju
|
1613009001WL083577
|
Saramma Raju
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154415557
|
|
Mrs. SARAMMA
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-001-016/195
(Pathanapuram)
|
1613009001NRG24220120241910294
|
22/01/2024
|
Thulasi Bhai.K
|
1613009001WL083577
|
Thulasi Bhai.K
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154415553
|
|
Mrs. THULASI BHAI K
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-001-016/199
(Pathanapuram)
|
1613009001NRG24220120241910295
|
22/01/2024
|
GIRIJA
|
1613009001WL083577
|
GIRIJA
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154415569
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-001-016/205
(Pathanapuram)
|
1613009001NRG24220120241910296
|
22/01/2024
|
Sukumari Amma
|
1613009001WL083577
|
Sukumari Amma
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154415558
|
|
Ms. Sukumariyamma
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-001-016/2056
(Pathanapuram)
|
1613009001NRG24220120241910297
|
22/01/2024
|
Geetha Thulasi
|
1613009001WL083577
|
Geetha Thulasi
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154415550
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-001-016/2059
(Pathanapuram)
|
1613009001NRG24220120241910298
|
22/01/2024
|
Thankammal.K.C
|
1613009001WL083577
|
Thankammal.K.C
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154415548
|
|
Mrs. Thankamma K C
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-001-016/208
(Pathanapuram)
|
1613009001NRG24220120241910299
|
22/01/2024
|
Thankamani George
|
1613009001WL083577
|
Thankamani George
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154415559
|
|
Mrs. THANKAMANI GEORGE
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-001-016/209
(Pathanapuram)
|
1613009001NRG24220120241910300
|
22/01/2024
|
Valsala .N
|
1613009001WL083577
|
Valsala .N
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154415546
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-001-016/212
(Pathanapuram)
|
1613009001NRG24220120241910301
|
22/01/2024
|
Reji.D
|
1613009001WL083577
|
Reji.D
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154415560
|
|
Mrs. Reji D
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-001-016/214
(Pathanapuram)
|
1613009001NRG24220120241910302
|
22/01/2024
|
Chandramathi
|
1613009001WL083577
|
Chandramathi
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154415563
|
|
Mrs. CHANDRAMATHI J
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-001-016/2174
(Pathanapuram)
|
1613009001NRG24220120241910303
|
22/01/2024
|
Santha.A
|
1613009001WL083577
|
Santha.A
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154415561
|
|
Ms. SANTHA A
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-001-016/3693
(Pathanapuram)
|
1613009001NRG24220120241910304
|
22/01/2024
|
ANEESH GEORGE
|
1613009001WL083577
|
ANEESH GEORGE
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154415565
|
|
Mr. ANEESH GEORGE
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-001-016/4925
(Pathanapuram)
|
1613009001NRG24220120241910307
|
22/01/2024
|
Saraswathiammal
|
1613009001WL083577
|
Saraswathiammal
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154415547
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-001-016/4926
(Pathanapuram)
|
1613009001NRG24220120241910308
|
22/01/2024
|
REMA K
|
1613009001WL083577
|
REMA K
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154415543
|
|
Mrs. K REMA
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-001-016/5290
(Pathanapuram)
|
1613009001NRG24220120241910310
|
22/01/2024
|
LIJI VARGHESE
|
1613009001WL083577
|
LIJI VARGHESE
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154415567
|
|
Mrs. LIJI MANOJ
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-001-016/5383
(Pathanapuram)
|
1613009001NRG24220120241910311
|
22/01/2024
|
SURENDRAN R
|
1613009001WL083577
|
SURENDRAN R
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154415568
|
|
Mr. SURENDRAN R
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-001-016/5384
(Pathanapuram)
|
1613009001NRG24220120241910312
|
22/01/2024
|
Ammini Babu
|
1613009001WL083577
|
Ammini Babu
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154415544
|
|
Mrs. Ammini Babu
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-001-016/5462
(Pathanapuram)
|
1613009001NRG24220120241910313
|
22/01/2024
|
Vasantha
|
1613009001WL083577
|
Vasantha
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154415566
|
|
Mrs. VASANTHA K
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-001-016/5487
(Pathanapuram)
|
1613009001NRG24220120241910315
|
22/01/2024
|
PONNACHAN MATHAI
|
1613009001WL083577
|
PONNACHAN MATHAI
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154415570
|
|
Mr. PONNACHAN MATHAI
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-001-016/5487
(Pathanapuram)
|
1613009001NRG24220120241910314
|
22/01/2024
|
SALI PONNACHAN
|
1613009001WL083577
|
SALI PONNACHAN
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154415572
|
|
Ms. SALI PONNACHAN
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-001-016/5796
(Pathanapuram)
|
1613009001NRG24220120241910317
|
22/01/2024
|
Sukanya S
|
1613009001WL083577
|
Sukanya S
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154415564
|
|
Mrs. Sukanya S
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-001-016/5799
(Pathanapuram)
|
1613009001NRG24220120241910318
|
22/01/2024
|
Girija
|
1613009001WL083577
|
Girija
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154415571
|
|
GIRIJA V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-001-014/915
(Pathanapuram)
|
1613009001NRG24220120241910284
|
22/01/2024
|
KUNJURAMAN K
|
1613009001WL083577
|
KUNJURAMAN K
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154415537
|
|
KUNJURAMAN
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Pathana puram
|
KL-13-009-001-016/4924
(Pathanapuram)
|
1613009001NRG24220120241910306
|
22/01/2024
|
KAVITHA SURESH
|
1613009001WL083577
|
KAVITHA SURESH
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154415538
|
|
KAVITHA SURESH
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-001-016/4396
(Pathanapuram)
|
1613009001NRG24220120241910305
|
22/01/2024
|
KAMALAMMA
|
1613009001WL083577
|
KAMALAMMA
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154415539
|
|
MRS KAMALAMMA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-001-016/5260
(Pathanapuram)
|
1613009001NRG24220120241910309
|
22/01/2024
|
REMANY
|
1613009001WL083577
|
REMANY
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154415540
|
|
RAMANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
34
|
Pathana puram
|
KL-13-009-001-016/5504
(Pathanapuram)
|
1613009001NRG24220120241910316
|
22/01/2024
|
RACHEL OOMMEN
|
1613009001WL083577
|
RACHEL OOMMEN
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154415549
|
|
MRS RACHEL OOMMEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-001-015/226
(Pathanapuram)
|
1613009001NRG24220120241910285
|
22/01/2024
|
SANTHAMMA.V
|
1613009001WL083577
|
SANTHAMMA.V
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154415541
|
|
SANTHAMMA V
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-001-016/6328
(Pathanapuram)
|
1613009001NRG24220120241910319
|
22/01/2024
|
SREELATHA J
|
1613009001WL083577
|
SREELATHA J
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154415542
|
|
Mrs. SREELATHA J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|