|
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-13-009-003-002/2478
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039527
|
12/02/2024
|
MADHAVAN K
|
1613009003WL090357
|
MADHAVAN K
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754775139
|
|
Mr. MADHAVAN K.
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-003-010/119
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039528
|
12/02/2024
|
KIRAN V
|
1613009003WL090357
|
KIRAN V
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754775136
|
|
Mrs. KIRAN V
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-003-010/27
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039529
|
12/02/2024
|
Subhadra
|
1613009003WL090357
|
Subhadra
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754775105
|
|
Mrs. SUBHADRA AMMA
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-003-010/27
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039530
|
12/02/2024
|
U THULASEEDHARAN
|
1613009003WL090357
|
U THULASEEDHARAN
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754775132
|
|
Mr. THULASIDHARAN U
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-003-011/1023
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039531
|
12/02/2024
|
Podipennu
|
1613009003WL090357
|
Podipennu
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754775116
|
|
Mrs. PODI PENNU
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-003-011/1096
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039532
|
12/02/2024
|
Remla.P
|
1613009003WL090357
|
Remla.P
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754775121
|
|
Mrs. Remla P
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-003-011/1103
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039533
|
12/02/2024
|
NALINIAMMA L
|
1613009003WL090357
|
NALINIAMMA L
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754775138
|
|
Mrs. NALINIAMMA L
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-003-011/1114
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039534
|
12/02/2024
|
Savithriamma
|
1613009003WL090357
|
Savithriamma
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754775113
|
|
Mrs. Savithriamma AMMA
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-003-011/1120
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039535
|
12/02/2024
|
A.Aminabeevi
|
1613009003WL090357
|
A.Aminabeevi
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754775118
|
|
Mrs. Aminabeevi
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-003-011/1124
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039536
|
12/02/2024
|
Omana.C.A
|
1613009003WL090357
|
Omana.C.A
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754775115
|
|
Mrs. OMANA C A
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-003-011/1128
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039537
|
12/02/2024
|
Sreekala Aravind
|
1613009003WL090357
|
Sreekala Aravind
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754775106
|
|
Mrs. Sreekala
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-003-011/1141
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039538
|
12/02/2024
|
Geetha.K
|
1613009003WL090357
|
Geetha.K
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754775111
|
|
Mrs. Geetha GEETHA
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-003-011/1143
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039539
|
12/02/2024
|
Nalini.K.R
|
1613009003WL090357
|
Nalini.K.R
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754775142
|
|
Mrs. K R NALINI
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-003-011/1146
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039540
|
12/02/2024
|
P.Chellamma
|
1613009003WL090357
|
P.Chellamma
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754775109
|
|
CHELLAMMA P
|
DHANALAXMI BANK(607239)
|
|
15
|
Pathana puram
|
KL-13-009-003-011/1148
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039541
|
12/02/2024
|
Ushakumary
|
1613009003WL090357
|
Ushakumary
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754775124
|
|
USHAKUMARY R
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-003-011/1151
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039542
|
12/02/2024
|
Saradha
|
1613009003WL090357
|
Saradha
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754775129
|
|
Mrs. L SARADA
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-003-011/1154
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039543
|
12/02/2024
|
Ishabeevi.S
|
1613009003WL090357
|
Ishabeevi.S
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754775125
|
|
Mrs. S ISHA BEEVI
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-003-011/1161
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039544
|
12/02/2024
|
Letha
|
1613009003WL090357
|
Letha
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754775117
|
|
Mrs. P LETHA
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-003-011/1167
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039545
|
12/02/2024
|
Syamala.V
|
1613009003WL090357
|
Syamala.V
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754775127
|
|
Mrs. V SYAMALA
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-003-011/1169
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039546
|
12/02/2024
|
Bindu.O
|
1613009003WL090357
|
Bindu.O
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754775114
|
|
Mrs. BINDU O
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-003-011/1173
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039547
|
12/02/2024
|
E.K.Valsalayamma
|
1613009003WL090357
|
E.K.Valsalayamma
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754775122
|
|
Mrs. Valsalamma
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-003-011/1174
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039548
|
12/02/2024
|
V.Krishnabhai
|
1613009003WL090357
|
V.Krishnabhai
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754775107
|
|
MRS KRISHNABAI V
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-003-011/1175
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039549
|
12/02/2024
|
Geethakumary
|
1613009003WL090357
|
Geethakumary
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754775108
|
|
GEETHA T NAIR
|
DHANALAXMI BANK(607239)
|
|
24
|
Pathana puram
|
KL-13-009-003-011/1180
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039550
|
12/02/2024
|
K.Lekshmi
|
1613009003WL090357
|
K.Lekshmi
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754775126
|
|
Mrs. LAKSHMI K
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-003-011/1182
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039551
|
12/02/2024
|
Thankamma.R
|
1613009003WL090357
|
Thankamma.R
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754775119
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-003-011/1183
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039552
|
12/02/2024
|
M.Sarala
|
1613009003WL090357
|
M.Sarala
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754775120
|
|
Mrs. Sarala
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-003-011/1186
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039553
|
12/02/2024
|
Rejani.V
|
1613009003WL090357
|
Rejani.V
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754775128
|
|
REJANI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Pathana puram
|
KL-13-009-003-011/1187
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039554
|
12/02/2024
|
G.Ushakumariyamma
|
1613009003WL090357
|
G.Ushakumariyamma
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754775112
|
|
MRS USHAKUMARI AMMA G
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-003-011/1190
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039555
|
12/02/2024
|
Shahithabeevi
|
1613009003WL090357
|
Shahithabeevi
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754775143
|
|
Mrs. B SHAHIDA BEEVI
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-003-011/1194
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039556
|
12/02/2024
|
T.A.Lelithambika
|
1613009003WL090357
|
T.A.Lelithambika
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754775123
|
|
LALITHAMBIKA T A
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Pathana puram
|
KL-13-009-003-011/1200
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039557
|
12/02/2024
|
S.AMBIKA
|
1613009003WL090357
|
S.AMBIKA
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754775133
|
|
Mrs. S AMBIKA
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-003-011/1201
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039558
|
12/02/2024
|
SASI R
|
1613009003WL090357
|
SASI R
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754775140
|
|
Mr. SASI R
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-003-011/1204
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039559
|
12/02/2024
|
S GEETHA
|
1613009003WL090357
|
S GEETHA
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754775104
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-003-011/1211
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039560
|
12/02/2024
|
S.BINDU
|
1613009003WL090357
|
S.BINDU
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754775134
|
|
BINDHU MOHAN
|
FEDERAL BANK(607165)
|
|
35
|
Pathana puram
|
KL-13-009-003-011/1216
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039561
|
12/02/2024
|
Chellamma.K
|
1613009003WL090357
|
Chellamma.K
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754775110
|
|
Mrs. K CHELLAMMA
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-003-011/1221
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039562
|
12/02/2024
|
K B RETNAMMA
|
1613009003WL090357
|
K B RETNAMMA
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754775130
|
|
K B RETNAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Pathana puram
|
KL-13-009-003-011/1224
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039563
|
12/02/2024
|
PREETHI MOL
|
1613009003WL090357
|
PREETHI MOL
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754775137
|
|
Mrs. Preethimol
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-003-011/1865
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039564
|
12/02/2024
|
RASHEEDA BEEVI
|
1613009003WL090357
|
RASHEEDA BEEVI
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754775141
|
|
Mrs. RASHEEDA
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-003-011/1876
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039565
|
12/02/2024
|
Ushakumary.R
|
1613009003WL090357
|
Ushakumary.R
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754775131
|
|
Mrs. Ushakumari
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-003-011/2018
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039566
|
12/02/2024
|
S RENJINI
|
1613009003WL090357
|
S RENJINI
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754775135
|
|
Mrs. Renjini S
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-003-012/630
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039568
|
12/02/2024
|
Reghu K
|
1613009003WL090357
|
Reghu K
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754775144
|
|
Mr. Reghu K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41292
|
41292
|
|
|
|
|
|
|
|
|
42
|
Pathana puram
|
KL-13-009-003-011/2430
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039567
|
12/02/2024
|
K G REMANAN
|
1613009003WL090357
|
K G REMANAN
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754775103
|
|
K G REMANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42291
|
42291
|
|
|
|
|
|
|
|