|
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-13-009-003-009/1052
(Pattazhi Vadakkekara)
|
1613009003NRG24120320242231358
|
12/03/2024
|
SARASAMMA R
|
1613009003WL101588
|
SARASAMMA R
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156337830
|
|
Mrs. Sarasamma R
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-003-009/1486
(Pattazhi Vadakkekara)
|
1613009003NRG24120320242231366
|
12/03/2024
|
SANDHYA K S
|
1613009003WL101588
|
SANDHYA K S
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156337854
|
|
Mrs. SANDHYA K S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-003-008/1365
(Pattazhi Vadakkekara)
|
1613009003NRG24120320242231355
|
12/03/2024
|
Abdul Majeed
|
1613009003WL101588
|
Abdul Majeed
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156337863
|
|
ABDUL MAJEED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pathana puram
|
KL-13-009-003-008/1365
(Pattazhi Vadakkekara)
|
1613009003NRG24120320242231354
|
12/03/2024
|
S.Musaiba Beevi
|
1613009003WL101588
|
S.Musaiba Beevi
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156337843
|
|
MUSAIBA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pathana puram
|
KL-13-009-003-009/1038
(Pattazhi Vadakkekara)
|
1613009003NRG24120320242231356
|
12/03/2024
|
Thankamani.T
|
1613009003WL101588
|
Thankamani.T
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156337834
|
|
Mrs. T THANKAMANI
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-003-009/1047
(Pattazhi Vadakkekara)
|
1613009003NRG24120320242231357
|
12/03/2024
|
D.Sobhana
|
1613009003WL101588
|
D.Sobhana
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156337844
|
|
Mrs. SHOBHANA D
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-003-009/1054
(Pattazhi Vadakkekara)
|
1613009003NRG24120320242231359
|
12/03/2024
|
S Geetha
|
1613009003WL101588
|
S Geetha
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156337846
|
|
Mrs. G GEETHA
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-003-009/1061
(Pattazhi Vadakkekara)
|
1613009003NRG24120320242231360
|
12/03/2024
|
Syamala.J
|
1613009003WL101588
|
Syamala.J
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156337853
|
|
Mrs. Syamala SYAMALA
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-003-009/1062
(Pattazhi Vadakkekara)
|
1613009003NRG24120320242231361
|
12/03/2024
|
T.Kunjikutty
|
1613009003WL101588
|
T.Kunjikutty
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156337845
|
|
Mrs. T KUNJI KUTTY
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-003-009/1065
(Pattazhi Vadakkekara)
|
1613009003NRG24120320242231362
|
12/03/2024
|
Ajitha Kumary.S
|
1613009003WL101588
|
Ajitha Kumary.S
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156337836
|
|
Mrs. Ajitha kumari
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-003-009/1422
(Pattazhi Vadakkekara)
|
1613009003NRG24120320242231364
|
12/03/2024
|
A GEETHA KUMARI
|
1613009003WL101588
|
A GEETHA KUMARI
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156337865
|
|
Mrs. Geethakumari
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-003-009/1424
(Pattazhi Vadakkekara)
|
1613009003NRG24120320242231365
|
12/03/2024
|
Najeebabeevi
|
1613009003WL101588
|
Najeebabeevi
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156337849
|
|
Mrs. Najeebabeevi
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-003-009/1550
(Pattazhi Vadakkekara)
|
1613009003NRG24120320242231367
|
12/03/2024
|
M.Lailabeevi
|
1613009003WL101588
|
M.Lailabeevi
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156337833
|
|
Mrs. Laila Beevi
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-003-009/2276
(Pattazhi Vadakkekara)
|
1613009003NRG24120320242231368
|
12/03/2024
|
Thulaseebhai
|
1613009003WL101588
|
Thulaseebhai
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156337852
|
|
Mrs. Thulaseebai
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-003-009/2692
(Pattazhi Vadakkekara)
|
1613009003NRG24120320242231369
|
12/03/2024
|
RADHAMANI J
|
1613009003WL101588
|
RADHAMANI J
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156337861
|
|
Mrs. RADHAMANI J
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-003-009/2711
(Pattazhi Vadakkekara)
|
1613009003NRG24120320242231370
|
12/03/2024
|
SAKUNDALA S
|
1613009003WL101588
|
SAKUNDALA S
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156337862
|
|
Ms. Sakundala
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-003-009/2810
(Pattazhi Vadakkekara)
|
1613009003NRG24120320242231371
|
12/03/2024
|
KUNJURAMAN G
|
1613009003WL101588
|
KUNJURAMAN G
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156337860
|
|
Mr. KUNJURAMAN G
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-003-009/3104
(Pattazhi Vadakkekara)
|
1613009003NRG24120320242231372
|
12/03/2024
|
BINDU S
|
1613009003WL101588
|
BINDU S
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156337858
|
|
Mrs. Bindu
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-003-009/3189
(Pattazhi Vadakkekara)
|
1613009003NRG24120320242231373
|
12/03/2024
|
SHEEJA H
|
1613009003WL101588
|
SHEEJA H
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156337837
|
|
Mrs. SHEEJA H
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-003-009/3200
(Pattazhi Vadakkekara)
|
1613009003NRG24120320242231374
|
12/03/2024
|
SEENATHU BEEVI
|
1613009003WL101588
|
SEENATHU BEEVI
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156337856
|
|
Mrs. SEENATHU BEEVI
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-003-009/3259
(Pattazhi Vadakkekara)
|
1613009003NRG24120320242231375
|
12/03/2024
|
PURUSHOTHAMAN K
|
1613009003WL101588
|
PURUSHOTHAMAN K
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156337867
|
|
Mr. Purushothaman K
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-003-009/358
(Pattazhi Vadakkekara)
|
1613009003NRG24120320242231377
|
12/03/2024
|
J.Usha
|
1613009003WL101588
|
J.Usha
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156337848
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-003-009/360-A
(Pattazhi Vadakkekara)
|
1613009003NRG24120320242231378
|
12/03/2024
|
Mariyam Beevi
|
1613009003WL101588
|
Mariyam Beevi
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156337840
|
|
Mrs. MARIAM BEEVI
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-003-009/364
(Pattazhi Vadakkekara)
|
1613009003NRG24120320242231379
|
12/03/2024
|
Balan
|
1613009003WL101588
|
Balan
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156337866
|
|
Mr. Balan
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-003-009/371
(Pattazhi Vadakkekara)
|
1613009003NRG24120320242231381
|
12/03/2024
|
Prabhakaran Pillai
|
1613009003WL101588
|
Prabhakaran Pillai
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156337842
|
|
Mr. B PRABHAKARAN PILLAI
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-003-009/374
(Pattazhi Vadakkekara)
|
1613009003NRG24120320242231382
|
12/03/2024
|
S.Rejeena
|
1613009003WL101588
|
S.Rejeena
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156337839
|
|
S.Rejeena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Pathana puram
|
KL-13-009-003-009/380
(Pattazhi Vadakkekara)
|
1613009003NRG24120320242231383
|
12/03/2024
|
T.Podipenne
|
1613009003WL101588
|
T.Podipenne
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156337841
|
|
Mrs. PODIPPENNU T
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-003-009/382
(Pattazhi Vadakkekara)
|
1613009003NRG24120320242231384
|
12/03/2024
|
N.Rabiyathe
|
1613009003WL101588
|
N.Rabiyathe
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156337832
|
|
Mrs. Rabiya Beevi
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-003-009/3822
(Pattazhi Vadakkekara)
|
1613009003NRG24120320242231385
|
12/03/2024
|
Subhashini
|
1613009003WL101588
|
Subhashini
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156337864
|
|
Mrs. Subhashini
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-003-009/389
(Pattazhi Vadakkekara)
|
1613009003NRG24120320242231386
|
12/03/2024
|
V SUBHASHINI
|
1613009003WL101588
|
V SUBHASHINI
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156337859
|
|
V SUBHASHINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Pathana puram
|
KL-13-009-003-009/395
(Pattazhi Vadakkekara)
|
1613009003NRG24120320242231388
|
12/03/2024
|
K.Sathyabhama
|
1613009003WL101588
|
K.Sathyabhama
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156337847
|
|
Mrs. Sathyabhama
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-003-009/398
(Pattazhi Vadakkekara)
|
1613009003NRG24120320242231389
|
12/03/2024
|
M.Saraswathy
|
1613009003WL101588
|
M.Saraswathy
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156337838
|
|
Mrs. M SARASWATHY
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-003-009/399
(Pattazhi Vadakkekara)
|
1613009003NRG24120320242231390
|
12/03/2024
|
Radhamani.M
|
1613009003WL101588
|
Radhamani.M
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156337851
|
|
Mrs. RADHAMANI M
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-003-009/412
(Pattazhi Vadakkekara)
|
1613009003NRG24120320242231391
|
12/03/2024
|
S.Saboorabeevi
|
1613009003WL101588
|
S.Saboorabeevi
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156337831
|
|
Mrs. SUBOORA BEEVI S
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-003-009/413
(Pattazhi Vadakkekara)
|
1613009003NRG24120320242231392
|
12/03/2024
|
Vilasini.N
|
1613009003WL101588
|
Vilasini.N
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156337850
|
|
Mrs. Vilasiny
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-003-009/424
(Pattazhi Vadakkekara)
|
1613009003NRG24120320242231393
|
12/03/2024
|
VALSALA
|
1613009003WL101588
|
VALSALA
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156337857
|
|
Mrs. VALSALA MADHU
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-003-010/74
(Pattazhi Vadakkekara)
|
1613009003NRG24120320242231394
|
12/03/2024
|
ASRA BEEVI
|
1613009003WL101588
|
ASRA BEEVI
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156337855
|
|
Mrs. S ASRABEEVI
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-003-010/94
(Pattazhi Vadakkekara)
|
1613009003NRG24120320242231395
|
12/03/2024
|
D.Ajitha
|
1613009003WL101588
|
D.Ajitha
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156337835
|
|
Mrs. Ajitha D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50283
|
50283
|
|
|
|
|
|
|
|
|
39
|
Pathana puram
|
KL-13-009-003-009/1068
(Pattazhi Vadakkekara)
|
1613009003NRG24120320242231363
|
12/03/2024
|
SREELATHA T
|
1613009003WL101588
|
SREELATHA T
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156337827
|
|
MRS SREELATHA T
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-003-009/3642
(Pattazhi Vadakkekara)
|
1613009003NRG24120320242231380
|
12/03/2024
|
RADHAMONY C
|
1613009003WL101588
|
RADHAMONY C
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156337828
|
|
MRS RADHAMONY C
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-003-009/394
(Pattazhi Vadakkekara)
|
1613009003NRG24120320242231387
|
12/03/2024
|
RAJAN R
|
1613009003WL101588
|
RAJAN R
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156337826
|
|
RAJAN R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
42
|
Pathana puram
|
KL-13-009-003-009/3487
(Pattazhi Vadakkekara)
|
1613009003NRG24120320242231376
|
12/03/2024
|
SUDHA C
|
1613009003WL101588
|
SUDHA C
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156337829
|
|
SUDHA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55944
|
55944
|
|
|
|
|
|
|
|