|
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-13-009-003-012/3792
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297627
|
25/03/2024
|
REENA M R
|
1613009003WL106607
|
REENA M R
|
00127
|
FDRL0001586
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109163239
|
|
REENA ROBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-003-002/3133
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297620
|
25/03/2024
|
AMMINI
|
1613009003WL106607
|
AMMINI
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109163251
|
|
Mrs. Ammini
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-003-012/1425
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297621
|
25/03/2024
|
B.Ushakumari
|
1613009003WL106607
|
B.Ushakumari
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109163247
|
|
Mrs. B USHA KUMARI
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-003-012/1896
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297622
|
25/03/2024
|
MERCY MATHEW
|
1613009003WL106607
|
MERCY MATHEW
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109163255
|
|
Mrs. MERCY MATHEW
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-003-012/2511
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297623
|
25/03/2024
|
REKHA R
|
1613009003WL106607
|
REKHA R
|
00176
|
IDIB000P185
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109163254
|
|
Mrs. Rekha R
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-003-012/2591
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297624
|
25/03/2024
|
Y OMANA
|
1613009003WL106607
|
Y OMANA
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109163252
|
|
MRS OMANA REJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-003-012/2766
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297625
|
25/03/2024
|
S SUJATHA
|
1613009003WL106607
|
S SUJATHA
|
00176
|
IDIB000P185
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109163253
|
|
S SUJATHA
|
INDUSIND BANK(607189)
|
|
8
|
Pathana puram
|
KL-13-009-003-012/3424
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297626
|
25/03/2024
|
Sukumaran Achary
|
1613009003WL106607
|
Sukumaran Achary
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109163258
|
|
Mr. Sukumaran Achary
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-003-012/616
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297628
|
25/03/2024
|
Suma.S
|
1613009003WL106607
|
Suma.S
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109163250
|
|
Mrs. SUMA S
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-003-012/621
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297629
|
25/03/2024
|
Manubhaiamma
|
1613009003WL106607
|
Manubhaiamma
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109163244
|
|
Mrs. MANU BHAI AMMA
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-003-012/625
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297630
|
25/03/2024
|
S.Geethakumari
|
1613009003WL106607
|
S.Geethakumari
|
00176
|
IDIB000P185
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109163245
|
|
Mrs. S GEETHA KUMARI
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-003-012/629
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297631
|
25/03/2024
|
G.Kochukunju
|
1613009003WL106607
|
G.Kochukunju
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109163249
|
|
Mr. Kochukunju
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-003-012/660
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297632
|
25/03/2024
|
Vijayamma.L
|
1613009003WL106607
|
Vijayamma.L
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109163242
|
|
Mrs. L VIJAYAMMA
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-003-012/668
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297633
|
25/03/2024
|
GEETHA K
|
1613009003WL106607
|
GEETHA K
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109163259
|
|
Mrs. GEETHA K
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-003-012/668
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297634
|
25/03/2024
|
MADHU
|
1613009003WL106607
|
MADHU
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109163260
|
|
Mr. Madhu
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-003-012/674
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297635
|
25/03/2024
|
Mohanan R
|
1613009003WL106607
|
Mohanan R
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109163257
|
|
Mr. Mohanan R
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-003-012/675
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297636
|
25/03/2024
|
Radhamani
|
1613009003WL106607
|
Radhamani
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109163246
|
|
Mrs. RADHAMANY .
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-003-012/686
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297637
|
25/03/2024
|
R.SasidharanPillai
|
1613009003WL106607
|
R.SasidharanPillai
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109163243
|
|
Mr. R SASIDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-003-012/697
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297638
|
25/03/2024
|
RAJALAKSHMI R
|
1613009003WL106607
|
RAJALAKSHMI R
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109163241
|
|
Mrs. Rajalekshmi R
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-003-012/700
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297639
|
25/03/2024
|
NANI KUTTY
|
1613009003WL106607
|
NANI KUTTY
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109163256
|
|
Mrs. Nanikutty
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-003-012/726
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297640
|
25/03/2024
|
Shylaja.
|
1613009003WL106607
|
Shylaja.
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109163248
|
|
Mrs. Shylaja V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25641
|
25641
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-003-001/3299
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297619
|
25/03/2024
|
SUBHADRA DEVI AMMA
|
1613009003WL106607
|
SUBHADRA DEVI AMMA
|
00415
|
SBIN0004363
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109163240
|
|
MRS SUBHADRA DEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27306
|
27306
|
|
|
|
|
|
|
|