|
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-13-009-001-016/5486
(Pathanapuram)
|
1613009001NRG24240420230071292
|
24/04/2023
|
Sajini Rajeev
|
1613009001WL002674
|
Sajini Rajeev
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1747143230
|
|
Mrs. Sajini K S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-016/2173
(Pathanapuram)
|
1613009001NRG24240420230071276
|
24/04/2023
|
RATNAVALLY SELVARAJ
|
1613009001WL002674
|
RATNAVALLY SELVARAJ
|
00127
|
FDRL0001052
|
311
|
311
|
Processed
|
20/05/2023
|
|
1747143226
|
|
RATNAVALLY SELVARAJ
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-001-016/5385
(Pathanapuram)
|
1613009001NRG24240420230071289
|
24/04/2023
|
YOHANNAN M
|
1613009001WL002674
|
YOHANNAN M
|
00127
|
FDRL0001052
|
311
|
311
|
Processed
|
20/05/2023
|
|
1747143225
|
|
YOHANNAN MATHAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-001-016/657
(Pathanapuram)
|
1613009001NRG24240420230071302
|
24/04/2023
|
SINI
|
1613009001WL002674
|
SINI
|
00127
|
FDRL0001161
|
933
|
933
|
Processed
|
20/05/2023
|
|
1747143227
|
|
Mrs. Sini A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-001-014/6357
(Pathanapuram)
|
1613009001NRG24240420230071249
|
24/04/2023
|
SUSHEELA
|
1613009001WL002674
|
SUSHEELA
|
00176
|
IDIB000K086
|
311
|
311
|
Processed
|
20/05/2023
|
|
1747143221
|
|
Mrs. SUSHEELA .
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-001-015/2176
(Pathanapuram)
|
1613009001NRG24240420230071251
|
24/04/2023
|
K.A.Deepa
|
1613009001WL002674
|
K.A.Deepa
|
00176
|
IDIB000K086
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1747143203
|
|
Mrs. Deepa K A
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-001-015/223
(Pathanapuram)
|
1613009001NRG24240420230071252
|
24/04/2023
|
Ramani.L
|
1613009001WL002674
|
Ramani.L
|
00176
|
IDIB000K086
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1747143204
|
|
Mrs. RAMANI L
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-001-015/227
(Pathanapuram)
|
1613009001NRG24240420230071254
|
24/04/2023
|
Vijayamma.P
|
1613009001WL002674
|
Vijayamma.P
|
00176
|
IDIB000K086
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1747143234
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-001-015/228
(Pathanapuram)
|
1613009001NRG24240420230071255
|
24/04/2023
|
Retnamma
|
1613009001WL002674
|
Retnamma
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
20/05/2023
|
|
1747143235
|
|
Mrs. RETNAMMA R
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-001-015/229
(Pathanapuram)
|
1613009001NRG24240420230071256
|
24/04/2023
|
Santhamma.C
|
1613009001WL002674
|
Santhamma.C
|
00176
|
IDIB000K086
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1747143236
|
|
Mrs. SANTHAMMA C
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-001-015/511
(Pathanapuram)
|
1613009001NRG24240420230071257
|
24/04/2023
|
Thankamma.P.K
|
1613009001WL002674
|
Thankamma.P.K
|
00176
|
IDIB000K086
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1747143184
|
|
Mrs. P K THANKAMMA
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-001-016/181
(Pathanapuram)
|
1613009001NRG24240420230071258
|
24/04/2023
|
Radhamony Sugathan
|
1613009001WL002674
|
Radhamony Sugathan
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
20/05/2023
|
|
1747143193
|
|
Mrs. Radhamani M SUGATHAN
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-001-016/183
(Pathanapuram)
|
1613009001NRG24240420230071259
|
24/04/2023
|
Kunjamma Abraham
|
1613009001WL002674
|
Kunjamma Abraham
|
00176
|
IDIB000K086
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1747143185
|
|
Mrs. Kunjamma Abraham
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-001-016/185
(Pathanapuram)
|
1613009001NRG24240420230071260
|
24/04/2023
|
Kunjamma Yohannan
|
1613009001WL002674
|
Kunjamma Yohannan
|
00176
|
IDIB000K086
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1747143205
|
|
MRS KUNJAMMA YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-001-016/188
(Pathanapuram)
|
1613009001NRG24240420230071261
|
24/04/2023
|
Vijayamma Gopi
|
1613009001WL002674
|
Vijayamma Gopi
|
00176
|
IDIB000K086
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1747143206
|
|
Mrs. VIJAYAMMA GOPI
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-001-016/192
(Pathanapuram)
|
1613009001NRG24240420230071262
|
24/04/2023
|
Suseela Vasudevan
|
1613009001WL002674
|
Suseela Vasudevan
|
00176
|
IDIB000K086
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1747143186
|
|
Mrs. SUSEELA VASUDEVAN
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-001-016/194
(Pathanapuram)
|
1613009001NRG24240420230071263
|
24/04/2023
|
Saramma Raju
|
1613009001WL002674
|
Saramma Raju
|
00176
|
IDIB000K086
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1747143187
|
|
Mrs. SARAMMA
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-001-016/195
(Pathanapuram)
|
1613009001NRG24240420230071264
|
24/04/2023
|
Thulasi Bhai.K
|
1613009001WL002674
|
Thulasi Bhai.K
|
00176
|
IDIB000K086
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1747143188
|
|
Mrs. THULASI BHAI K
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-001-016/198
(Pathanapuram)
|
1613009001NRG24240420230071265
|
24/04/2023
|
Mariamma Johny
|
1613009001WL002674
|
Mariamma Johny
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
20/05/2023
|
|
1747143194
|
|
Mrs. Mariyamma
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-001-016/199
(Pathanapuram)
|
1613009001NRG24240420230071266
|
24/04/2023
|
GIRIJA
|
1613009001WL002674
|
GIRIJA
|
00176
|
IDIB000K086
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1747143218
|
|
Mrs. GIRIJA .
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-001-016/200
(Pathanapuram)
|
1613009001NRG24240420230071267
|
24/04/2023
|
Chandramathy
|
1613009001WL002674
|
Chandramathy
|
00176
|
IDIB000K086
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1747143233
|
|
Mr. Vasudevan
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-001-016/204
(Pathanapuram)
|
1613009001NRG24240420230071268
|
24/04/2023
|
M.S.Soudamini
|
1613009001WL002674
|
M.S.Soudamini
|
00176
|
IDIB000K086
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1747143213
|
|
Mrs. M.S SOUDAMINI
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-001-016/205
(Pathanapuram)
|
1613009001NRG24240420230071269
|
24/04/2023
|
Sukumari Amma
|
1613009001WL002674
|
Sukumari Amma
|
00176
|
IDIB000K086
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1747143189
|
|
Ms. Sukumariyamma
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-001-016/2056
(Pathanapuram)
|
1613009001NRG24240420230071270
|
24/04/2023
|
Geetha Thulasi
|
1613009001WL002674
|
Geetha Thulasi
|
00176
|
IDIB000K086
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1747143197
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-001-016/2059
(Pathanapuram)
|
1613009001NRG24240420230071271
|
24/04/2023
|
Thankammal.K.C
|
1613009001WL002674
|
Thankammal.K.C
|
00176
|
IDIB000K086
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1747143190
|
|
Mrs. Thankamma K C
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-001-016/208
(Pathanapuram)
|
1613009001NRG24240420230071272
|
24/04/2023
|
Thankamani George
|
1613009001WL002674
|
Thankamani George
|
00176
|
IDIB000K086
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1747143191
|
|
Mrs. THANKAMANI GEORGE
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-001-016/209
(Pathanapuram)
|
1613009001NRG24240420230071273
|
24/04/2023
|
Valsala .N
|
1613009001WL002674
|
Valsala .N
|
00176
|
IDIB000K086
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1747143192
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-001-016/210
(Pathanapuram)
|
1613009001NRG24240420230071274
|
24/04/2023
|
Omana.P
|
1613009001WL002674
|
Omana.P
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
20/05/2023
|
|
1747143211
|
|
Mrs. P OMANA
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-001-016/214
(Pathanapuram)
|
1613009001NRG24240420230071275
|
24/04/2023
|
Chandramathi
|
1613009001WL002674
|
Chandramathi
|
00176
|
IDIB000K086
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1747143210
|
|
Mrs. CHANDRAMATHI J
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-001-016/2174
(Pathanapuram)
|
1613009001NRG24240420230071277
|
24/04/2023
|
Santha.A
|
1613009001WL002674
|
Santha.A
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
20/05/2023
|
|
1747143207
|
|
Ms. SANTHA A
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-001-016/2175
(Pathanapuram)
|
1613009001NRG24240420230071278
|
24/04/2023
|
SYAMALA
|
1613009001WL002674
|
SYAMALA
|
00176
|
IDIB000K086
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1747143208
|
|
Mrs. SYAMALA .
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-001-016/3193
(Pathanapuram)
|
1613009001NRG24240420230071279
|
24/04/2023
|
Chacko Mathew
|
1613009001WL002674
|
Chacko Mathew
|
00176
|
IDIB000K086
|
311
|
311
|
Processed
|
20/05/2023
|
|
1747143198
|
|
Mr. CHACKO MATHEW
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-001-016/3693
(Pathanapuram)
|
1613009001NRG24240420230071280
|
24/04/2023
|
ANEESH GEORGE
|
1613009001WL002674
|
ANEESH GEORGE
|
00176
|
IDIB000K086
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1747143199
|
|
Mr. ANEESH GEORGE
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-001-016/4795
(Pathanapuram)
|
1613009001NRG24240420230071282
|
24/04/2023
|
Allice Rajan
|
1613009001WL002674
|
Allice Rajan
|
00176
|
IDIB000K086
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1747143212
|
|
Mrs. ALICE RAJAN
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-001-016/4925
(Pathanapuram)
|
1613009001NRG24240420230071284
|
24/04/2023
|
Saraswathiammal
|
1613009001WL002674
|
Saraswathiammal
|
00176
|
IDIB000K086
|
311
|
311
|
Processed
|
20/05/2023
|
|
1747143195
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-001-016/507
(Pathanapuram)
|
1613009001NRG24240420230071285
|
24/04/2023
|
Nirmala Mani
|
1613009001WL002674
|
Nirmala Mani
|
00176
|
IDIB000K086
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1747143196
|
|
Ms. NIRMALA MANI
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-001-016/5290
(Pathanapuram)
|
1613009001NRG24240420230071287
|
24/04/2023
|
LIJI VARGHESE
|
1613009001WL002674
|
LIJI VARGHESE
|
00176
|
IDIB000K086
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1747143216
|
|
Mrs. LIJI MANOJ
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-001-016/5383
(Pathanapuram)
|
1613009001NRG24240420230071288
|
24/04/2023
|
SURENDRAN R
|
1613009001WL002674
|
SURENDRAN R
|
00176
|
IDIB000K086
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1747143217
|
|
Mr. SURENDRAN R
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-001-016/5386
(Pathanapuram)
|
1613009001NRG24240420230071290
|
24/04/2023
|
GEEVARGHESE BABY
|
1613009001WL002674
|
GEEVARGHESE BABY
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
20/05/2023
|
|
1747143202
|
|
Mr. Geevarughese Baby
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-001-016/5462
(Pathanapuram)
|
1613009001NRG24240420230071291
|
24/04/2023
|
Vasantha
|
1613009001WL002674
|
Vasantha
|
00176
|
IDIB000K086
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1747143215
|
|
Mrs. VASANTHA K
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-001-016/5487
(Pathanapuram)
|
1613009001NRG24240420230071294
|
24/04/2023
|
PONNACHAN MATHAI
|
1613009001WL002674
|
PONNACHAN MATHAI
|
00176
|
IDIB000K086
|
311
|
311
|
Processed
|
20/05/2023
|
|
1747143219
|
|
Mr. PONNACHAN MATHAI
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-001-016/5487
(Pathanapuram)
|
1613009001NRG24240420230071293
|
24/04/2023
|
SALI PONNACHAN
|
1613009001WL002674
|
SALI PONNACHAN
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
20/05/2023
|
|
1747143201
|
|
Ms. SALI PONNACHAN
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-001-016/5796
(Pathanapuram)
|
1613009001NRG24240420230071295
|
24/04/2023
|
Sukanya S
|
1613009001WL002674
|
Sukanya S
|
00176
|
IDIB000K086
|
1555
|
1555
|
Rejected
|
20/05/2023
|
|
1747143214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Pathana puram
|
KL-13-009-001-016/5799
(Pathanapuram)
|
1613009001NRG24240420230071296
|
24/04/2023
|
Girija
|
1613009001WL002674
|
Girija
|
00176
|
IDIB000K086
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1747143220
|
|
GIRIJA V
|
UNION BANK OF INDIA(508500)
|
|
45
|
Pathana puram
|
KL-13-009-001-016/6054
(Pathanapuram)
|
1613009001NRG24240420230071297
|
24/04/2023
|
Ammukutty
|
1613009001WL002674
|
Ammukutty
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
20/05/2023
|
|
1747143222
|
|
AMMUKKUTTY ISSACKUTTY
|
BANK OF BARODA(606985)
|
|
46
|
Pathana puram
|
KL-13-009-001-016/6391
(Pathanapuram)
|
1613009001NRG24240420230071300
|
24/04/2023
|
MINI MOL.
|
1613009001WL002674
|
MINI MOL.
|
00176
|
IDIB000K086
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1747143200
|
|
Mrs. K Minimole
|
INDIAN BANK(607105)
|
|
47
|
Pathana puram
|
KL-13-009-001-016/657
(Pathanapuram)
|
1613009001NRG24240420230071301
|
24/04/2023
|
Ponnamma.K
|
1613009001WL002674
|
Ponnamma.K
|
00176
|
IDIB000K086
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1747143209
|
|
Mrs. PONNAMA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53803
|
53803
|
|
|
|
|
|
|
|
|
48
|
Pathana puram
|
KL-13-009-001-014/915
(Pathanapuram)
|
1613009001NRG24240420230071250
|
24/04/2023
|
KUNJURAMAN K
|
1613009001WL002674
|
KUNJURAMAN K
|
00409
|
SIBL0000481
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1747143223
|
|
KUNJURAMAN
|
SOUTH INDIAN BANK(607167)
|
|
49
|
Pathana puram
|
KL-13-009-001-016/4924
(Pathanapuram)
|
1613009001NRG24240420230071283
|
24/04/2023
|
KAVITHA SURESH
|
1613009001WL002674
|
KAVITHA SURESH
|
00409
|
SIBL0000481
|
622
|
622
|
Processed
|
20/05/2023
|
|
1747143224
|
|
KAVITHA SURESH
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
50
|
Pathana puram
|
KL-13-009-001-016/4396
(Pathanapuram)
|
1613009001NRG24240420230071281
|
24/04/2023
|
KAMALAMMA
|
1613009001WL002674
|
KAMALAMMA
|
00415
|
SBIN0013219
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1747143228
|
|
MRS KAMALAMMA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pathana puram
|
KL-13-009-001-016/5260
(Pathanapuram)
|
1613009001NRG24240420230071286
|
24/04/2023
|
REMANY
|
1613009001WL002674
|
REMANY
|
00415
|
SBIN0013219
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1747143229
|
|
RAMANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
52
|
Pathana puram
|
KL-13-009-001-015/226
(Pathanapuram)
|
1613009001NRG24240420230071253
|
24/04/2023
|
SANTHAMMA.V
|
1613009001WL002674
|
SANTHAMMA.V
|
00657
|
KLGB0040585
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1747143231
|
|
SANTHAMMA V
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Pathana puram
|
KL-13-009-001-016/6328
(Pathanapuram)
|
1613009001NRG24240420230071299
|
24/04/2023
|
SREELATHA J
|
1613009001WL002674
|
SREELATHA J
|
00657
|
KLGB0040585
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1747143232
|
|
Mrs. SREELATHA J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64999
|
64999
|
|
|
|
|
|
|
|