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)
|
1613009001NRG24141120231449954
|
14/11/2023
|
Sajini Rajeev
|
1613009001WL061588
|
Sajini Rajeev
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991762628
|
|
Mrs. Sajini K S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-015/2176 (Pathanapuram)
|
1613009001NRG24141120231449924
|
14/11/2023
|
K.A.Deepa
|
1613009001WL061588
|
K.A.Deepa
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991762655
|
|
Mrs. Deepa K A
|
INDIAN BANK(607105)
|
3
|
Pathana puram
|
KL-13-009-001-015/223 (Pathanapuram)
|
1613009001NRG24141120231449925
|
14/11/2023
|
Ramani.L
|
1613009001WL061588
|
Ramani.L
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991762656
|
|
Mrs. RAMANI L
|
INDIAN BANK(607105)
|
4
|
Pathana puram
|
KL-13-009-001-015/227 (Pathanapuram)
|
1613009001NRG24141120231449927
|
14/11/2023
|
Vijayamma.P
|
1613009001WL061588
|
Vijayamma.P
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991762636
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
5
|
Pathana puram
|
KL-13-009-001-015/228 (Pathanapuram)
|
1613009001NRG24141120231449928
|
14/11/2023
|
Retnamma
|
1613009001WL061588
|
Retnamma
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991762641
|
|
Mrs. Rathnammal
|
INDIAN BANK(607105)
|
6
|
Pathana puram
|
KL-13-009-001-015/229 (Pathanapuram)
|
1613009001NRG24141120231449929
|
14/11/2023
|
Santhamma.C
|
1613009001WL061588
|
Santhamma.C
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991762643
|
|
Mrs. SANTHAMMA C
|
INDIAN BANK(607105)
|
7
|
Pathana puram
|
KL-13-009-001-015/511 (Pathanapuram)
|
1613009001NRG24141120231449930
|
14/11/2023
|
Thankamma.P.K
|
1613009001WL061588
|
Thankamma.P.K
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991762634
|
|
Mrs. P K THANKAMMA
|
INDIAN BANK(607105)
|
8
|
Pathana puram
|
KL-13-009-001-016/183 (Pathanapuram)
|
1613009001NRG24141120231449931
|
14/11/2023
|
Kunjamma Abraham
|
1613009001WL061588
|
Kunjamma Abraham
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991762646
|
|
Mrs. Kunjamma Abraham
|
INDIAN BANK(607105)
|
9
|
Pathana puram
|
KL-13-009-001-016/188 (Pathanapuram)
|
1613009001NRG24141120231449932
|
14/11/2023
|
Vijayamma Gopi
|
1613009001WL061588
|
Vijayamma Gopi
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991762647
|
|
Mrs. Vijaymma Gopi
|
INDIAN BANK(607105)
|
10
|
Pathana puram
|
KL-13-009-001-016/192 (Pathanapuram)
|
1613009001NRG24141120231449933
|
14/11/2023
|
Suseela Vasudevan
|
1613009001WL061588
|
Suseela Vasudevan
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991762640
|
|
Mrs. SUSEELA VASUDEVAN
|
INDIAN BANK(607105)
|
11
|
Pathana puram
|
KL-13-009-001-016/194 (Pathanapuram)
|
1613009001NRG24141120231449934
|
14/11/2023
|
Saramma Raju
|
1613009001WL061588
|
Saramma Raju
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991762645
|
|
Mrs. SARAMMA
|
INDIAN BANK(607105)
|
12
|
Pathana puram
|
KL-13-009-001-016/195 (Pathanapuram)
|
1613009001NRG24141120231449935
|
14/11/2023
|
Thulasi Bhai.K
|
1613009001WL061588
|
Thulasi Bhai.K
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991762642
|
|
Mrs. THULASI BHAI K
|
INDIAN BANK(607105)
|
13
|
Pathana puram
|
KL-13-009-001-016/199 (Pathanapuram)
|
1613009001NRG24141120231449936
|
14/11/2023
|
GIRIJA
|
1613009001WL061588
|
GIRIJA
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991762651
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
14
|
Pathana puram
|
KL-13-009-001-016/200 (Pathanapuram)
|
1613009001NRG24141120231449937
|
14/11/2023
|
Chandramathy
|
1613009001WL061588
|
Chandramathy
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991762659
|
|
Mr. Vasudevan
|
INDIAN BANK(607105)
|
15
|
Pathana puram
|
KL-13-009-001-016/204 (Pathanapuram)
|
1613009001NRG24141120231449938
|
14/11/2023
|
M.S.Soudamini
|
1613009001WL061588
|
M.S.Soudamini
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991762657
|
|
Mrs. M.S SOUDAMINI
|
INDIAN BANK(607105)
|
16
|
Pathana puram
|
KL-13-009-001-016/205 (Pathanapuram)
|
1613009001NRG24141120231449939
|
14/11/2023
|
Sukumari Amma
|
1613009001WL061588
|
Sukumari Amma
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991762644
|
|
Ms. Sukumariyamma
|
INDIAN BANK(607105)
|
17
|
Pathana puram
|
KL-13-009-001-016/2056 (Pathanapuram)
|
1613009001NRG24141120231449940
|
14/11/2023
|
Geetha Thulasi
|
1613009001WL061588
|
Geetha Thulasi
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991762658
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
18
|
Pathana puram
|
KL-13-009-001-016/2059 (Pathanapuram)
|
1613009001NRG24141120231449941
|
14/11/2023
|
Thankammal.K.C
|
1613009001WL061588
|
Thankammal.K.C
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991762639
|
|
Mrs. Thankamma K C
|
INDIAN BANK(607105)
|
19
|
Pathana puram
|
KL-13-009-001-016/209 (Pathanapuram)
|
1613009001NRG24141120231449942
|
14/11/2023
|
Valsala .N
|
1613009001WL061588
|
Valsala .N
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991762637
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
20
|
Pathana puram
|
KL-13-009-001-016/212 (Pathanapuram)
|
1613009001NRG24141120231449943
|
14/11/2023
|
Reji.D
|
1613009001WL061588
|
Reji.D
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991762653
|
|
Mrs. Reji D
|
INDIAN BANK(607105)
|
21
|
Pathana puram
|
KL-13-009-001-016/217 (Pathanapuram)
|
1613009001NRG24141120231449944
|
14/11/2023
|
Samuel.P.S
|
1613009001WL061588
|
Samuel.P.S
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991762635
|
|
MR SAMUEL P S
|
STATE BANK OF INDIA(508548)
|
22
|
Pathana puram
|
KL-13-009-001-016/2174 (Pathanapuram)
|
1613009001NRG24141120231449945
|
14/11/2023
|
Santha.A
|
1613009001WL061588
|
Santha.A
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991762654
|
|
Ms. SANTHA A
|
INDIAN BANK(607105)
|
23
|
Pathana puram
|
KL-13-009-001-016/4925 (Pathanapuram)
|
1613009001NRG24141120231449947
|
14/11/2023
|
Saraswathiammal
|
1613009001WL061588
|
Saraswathiammal
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991762638
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
24
|
Pathana puram
|
KL-13-009-001-016/4926 (Pathanapuram)
|
1613009001NRG24141120231449948
|
14/11/2023
|
REMA K
|
1613009001WL061588
|
REMA K
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991762632
|
|
Mrs. K REMA
|
INDIAN BANK(607105)
|
25
|
Pathana puram
|
KL-13-009-001-016/5290 (Pathanapuram)
|
1613009001NRG24141120231449950
|
14/11/2023
|
LIJI VARGHESE
|
1613009001WL061588
|
LIJI VARGHESE
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991762649
|
|
Mrs. LIJI MANOJ
|
INDIAN BANK(607105)
|
26
|
Pathana puram
|
KL-13-009-001-016/5383 (Pathanapuram)
|
1613009001NRG24141120231449951
|
14/11/2023
|
SURENDRAN R
|
1613009001WL061588
|
SURENDRAN R
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991762650
|
|
Mr. SURENDRAN R
|
INDIAN BANK(607105)
|
27
|
Pathana puram
|
KL-13-009-001-016/5384 (Pathanapuram)
|
1613009001NRG24141120231449952
|
14/11/2023
|
Ammini Babu
|
1613009001WL061588
|
Ammini Babu
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991762633
|
|
Mrs. Ammini Babu
|
INDIAN BANK(607105)
|
28
|
Pathana puram
|
KL-13-009-001-016/5462 (Pathanapuram)
|
1613009001NRG24141120231449953
|
14/11/2023
|
Vasantha
|
1613009001WL061588
|
Vasantha
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991762648
|
|
Mrs. VASANTHA K
|
INDIAN BANK(607105)
|
29
|
Pathana puram
|
KL-13-009-001-016/5796 (Pathanapuram)
|
1613009001NRG24141120231449955
|
14/11/2023
|
Sukanya S
|
1613009001WL061588
|
Sukanya S
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991762652
|
|
Mrs. Sukanya S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-001-014/915 (Pathanapuram)
|
1613009001NRG24141120231449923
|
14/11/2023
|
KUNJURAMAN K
|
1613009001WL061588
|
KUNJURAMAN K
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991762630
|
|
KUNJURAMAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-001-016/4396 (Pathanapuram)
|
1613009001NRG24141120231449946
|
14/11/2023
|
KAMALAMMA
|
1613009001WL061588
|
KAMALAMMA
|
00415
|
SBIN0013219
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991762631
|
|
MRS KAMALAMMA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
32
|
Pathana puram
|
KL-13-009-001-016/5260 (Pathanapuram)
|
1613009001NRG24141120231449949
|
14/11/2023
|
REMANY
|
1613009001WL061588
|
REMANY
|
00415
|
SBIN0013219
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991762629
|
|
RAMANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-001-015/226 (Pathanapuram)
|
1613009001NRG24141120231449926
|
14/11/2023
|
SANTHAMMA.V
|
1613009001WL061588
|
SANTHAMMA.V
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991762660
|
|
SANTHAMMA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17982
|
17982
|
|
|
|
|
|
|
|