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)
|
1613009001NRG24300920231092614
|
30/09/2023
|
Sajini Rajeev
|
1613009001WL045312
|
Sajini Rajeev
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326524608
|
|
Mrs. Sajini K S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-016/2173 (Pathanapuram)
|
1613009001NRG24300920231092602
|
30/09/2023
|
RATNAVALLY SELVARAJ
|
1613009001WL045312
|
RATNAVALLY SELVARAJ
|
00127
|
FDRL0001052
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326524592
|
|
RETNAVALLY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-016/657 (Pathanapuram)
|
1613009001NRG24300920231092621
|
30/09/2023
|
SINI
|
1613009001WL045312
|
SINI
|
00127
|
FDRL0001161
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326524593
|
|
Mrs. Sini A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-001-015/2176 (Pathanapuram)
|
1613009001NRG24300920231092578
|
30/09/2023
|
K.A.Deepa
|
1613009001WL045312
|
K.A.Deepa
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326524611
|
|
Mrs. Deepa K A
|
INDIAN BANK(607105)
|
5
|
Pathana puram
|
KL-13-009-001-015/223 (Pathanapuram)
|
1613009001NRG24300920231092579
|
30/09/2023
|
Ramani.L
|
1613009001WL045312
|
Ramani.L
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326524612
|
|
Mrs. RAMANI L
|
INDIAN BANK(607105)
|
6
|
Pathana puram
|
KL-13-009-001-015/227 (Pathanapuram)
|
1613009001NRG24300920231092581
|
30/09/2023
|
Vijayamma.P
|
1613009001WL045312
|
Vijayamma.P
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326524597
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
7
|
Pathana puram
|
KL-13-009-001-015/228 (Pathanapuram)
|
1613009001NRG24300920231092582
|
30/09/2023
|
Retnamma
|
1613009001WL045312
|
Retnamma
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326524598
|
|
Mrs. Rathnammal
|
INDIAN BANK(607105)
|
8
|
Pathana puram
|
KL-13-009-001-015/229 (Pathanapuram)
|
1613009001NRG24300920231092583
|
30/09/2023
|
Santhamma.C
|
1613009001WL045312
|
Santhamma.C
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326524613
|
|
Mrs. SANTHAMMA C
|
INDIAN BANK(607105)
|
9
|
Pathana puram
|
KL-13-009-001-015/511 (Pathanapuram)
|
1613009001NRG24300920231092584
|
30/09/2023
|
Thankamma.P.K
|
1613009001WL045312
|
Thankamma.P.K
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326524599
|
|
Mrs. P K THANKAMMA
|
INDIAN BANK(607105)
|
10
|
Pathana puram
|
KL-13-009-001-016/183 (Pathanapuram)
|
1613009001NRG24300920231092585
|
30/09/2023
|
Kunjamma Abraham
|
1613009001WL045312
|
Kunjamma Abraham
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326524614
|
|
Mrs. Kunjamma Abraham
|
INDIAN BANK(607105)
|
11
|
Pathana puram
|
KL-13-009-001-016/185 (Pathanapuram)
|
1613009001NRG24300920231092586
|
30/09/2023
|
Kunjamma Yohannan
|
1613009001WL045312
|
Kunjamma Yohannan
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326524615
|
|
MRS KUNJAMMA YOHANNAN
|
STATE BANK OF INDIA(508548)
|
12
|
Pathana puram
|
KL-13-009-001-016/188 (Pathanapuram)
|
1613009001NRG24300920231092587
|
30/09/2023
|
Vijayamma Gopi
|
1613009001WL045312
|
Vijayamma Gopi
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326524616
|
|
Mrs. Vijaymma Gopi
|
INDIAN BANK(607105)
|
13
|
Pathana puram
|
KL-13-009-001-016/192 (Pathanapuram)
|
1613009001NRG24300920231092588
|
30/09/2023
|
Suseela Vasudevan
|
1613009001WL045312
|
Suseela Vasudevan
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326524600
|
|
Mrs. SUSEELA VASUDEVAN
|
INDIAN BANK(607105)
|
14
|
Pathana puram
|
KL-13-009-001-016/194 (Pathanapuram)
|
1613009001NRG24300920231092589
|
30/09/2023
|
Saramma Raju
|
1613009001WL045312
|
Saramma Raju
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326524617
|
|
Mrs. SARAMMA
|
INDIAN BANK(607105)
|
15
|
Pathana puram
|
KL-13-009-001-016/195 (Pathanapuram)
|
1613009001NRG24300920231092590
|
30/09/2023
|
Thulasi Bhai.K
|
1613009001WL045312
|
Thulasi Bhai.K
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326524618
|
|
Mrs. THULASI BHAI K
|
INDIAN BANK(607105)
|
16
|
Pathana puram
|
KL-13-009-001-016/198 (Pathanapuram)
|
1613009001NRG24300920231092591
|
30/09/2023
|
Mariamma Johny
|
1613009001WL045312
|
Mariamma Johny
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326524625
|
|
Mrs. Mariyamma
|
INDIAN BANK(607105)
|
17
|
Pathana puram
|
KL-13-009-001-016/199 (Pathanapuram)
|
1613009001NRG24300920231092592
|
30/09/2023
|
GIRIJA
|
1613009001WL045312
|
GIRIJA
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326524631
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
18
|
Pathana puram
|
KL-13-009-001-016/200 (Pathanapuram)
|
1613009001NRG24300920231092593
|
30/09/2023
|
Chandramathy
|
1613009001WL045312
|
Chandramathy
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326524601
|
|
Mr. Vasudevan
|
INDIAN BANK(607105)
|
19
|
Pathana puram
|
KL-13-009-001-016/204 (Pathanapuram)
|
1613009001NRG24300920231092594
|
30/09/2023
|
M.S.Soudamini
|
1613009001WL045312
|
M.S.Soudamini
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326524626
|
|
Mrs. M.S SOUDAMINI
|
INDIAN BANK(607105)
|
20
|
Pathana puram
|
KL-13-009-001-016/205 (Pathanapuram)
|
1613009001NRG24300920231092595
|
30/09/2023
|
Sukumari Amma
|
1613009001WL045312
|
Sukumari Amma
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326524619
|
|
Ms. Sukumariyamma
|
INDIAN BANK(607105)
|
21
|
Pathana puram
|
KL-13-009-001-016/2056 (Pathanapuram)
|
1613009001NRG24300920231092596
|
30/09/2023
|
Geetha Thulasi
|
1613009001WL045312
|
Geetha Thulasi
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326524607
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
22
|
Pathana puram
|
KL-13-009-001-016/2059 (Pathanapuram)
|
1613009001NRG24300920231092597
|
30/09/2023
|
Thankammal.K.C
|
1613009001WL045312
|
Thankammal.K.C
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326524602
|
|
Mrs. Thankamma K C
|
INDIAN BANK(607105)
|
23
|
Pathana puram
|
KL-13-009-001-016/208 (Pathanapuram)
|
1613009001NRG24300920231092598
|
30/09/2023
|
Thankamani George
|
1613009001WL045312
|
Thankamani George
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326524620
|
|
Mrs. THANKAMANI GEORGE
|
INDIAN BANK(607105)
|
24
|
Pathana puram
|
KL-13-009-001-016/209 (Pathanapuram)
|
1613009001NRG24300920231092599
|
30/09/2023
|
Valsala .N
|
1613009001WL045312
|
Valsala .N
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326524603
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
25
|
Pathana puram
|
KL-13-009-001-016/212 (Pathanapuram)
|
1613009001NRG24300920231092600
|
30/09/2023
|
Reji.D
|
1613009001WL045312
|
Reji.D
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326524621
|
|
Mrs. Reji D
|
INDIAN BANK(607105)
|
26
|
Pathana puram
|
KL-13-009-001-016/214 (Pathanapuram)
|
1613009001NRG24300920231092601
|
30/09/2023
|
Chandramathi
|
1613009001WL045312
|
Chandramathi
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326524624
|
|
Mrs. CHANDRAMATHI J
|
INDIAN BANK(607105)
|
27
|
Pathana puram
|
KL-13-009-001-016/2174 (Pathanapuram)
|
1613009001NRG24300920231092603
|
30/09/2023
|
Santha.A
|
1613009001WL045312
|
Santha.A
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326524622
|
|
Ms. SANTHA A
|
INDIAN BANK(607105)
|
28
|
Pathana puram
|
KL-13-009-001-016/4925 (Pathanapuram)
|
1613009001NRG24300920231092607
|
30/09/2023
|
Saraswathiammal
|
1613009001WL045312
|
Saraswathiammal
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326524606
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
29
|
Pathana puram
|
KL-13-009-001-016/4926 (Pathanapuram)
|
1613009001NRG24300920231092608
|
30/09/2023
|
REMA K
|
1613009001WL045312
|
REMA K
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326524605
|
|
Mrs. K REMA
|
INDIAN BANK(607105)
|
30
|
Pathana puram
|
KL-13-009-001-016/5290 (Pathanapuram)
|
1613009001NRG24300920231092610
|
30/09/2023
|
LIJI VARGHESE
|
1613009001WL045312
|
LIJI VARGHESE
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326524629
|
|
Mrs. LIJI MANOJ
|
INDIAN BANK(607105)
|
31
|
Pathana puram
|
KL-13-009-001-016/5383 (Pathanapuram)
|
1613009001NRG24300920231092611
|
30/09/2023
|
SURENDRAN R
|
1613009001WL045312
|
SURENDRAN R
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326524630
|
|
Mr. SURENDRAN R
|
INDIAN BANK(607105)
|
32
|
Pathana puram
|
KL-13-009-001-016/5384 (Pathanapuram)
|
1613009001NRG24300920231092612
|
30/09/2023
|
Ammini Babu
|
1613009001WL045312
|
Ammini Babu
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326524609
|
|
Mrs. Ammini Babu
|
INDIAN BANK(607105)
|
33
|
Pathana puram
|
KL-13-009-001-016/5462 (Pathanapuram)
|
1613009001NRG24300920231092613
|
30/09/2023
|
Vasantha
|
1613009001WL045312
|
Vasantha
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326524628
|
|
Mrs. VASANTHA K
|
INDIAN BANK(607105)
|
34
|
Pathana puram
|
KL-13-009-001-016/5487 (Pathanapuram)
|
1613009001NRG24300920231092616
|
30/09/2023
|
PONNACHAN MATHAI
|
1613009001WL045312
|
PONNACHAN MATHAI
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326524632
|
|
Mr. PONNACHAN MATHAI
|
INDIAN BANK(607105)
|
35
|
Pathana puram
|
KL-13-009-001-016/5487 (Pathanapuram)
|
1613009001NRG24300920231092615
|
30/09/2023
|
SALI PONNACHAN
|
1613009001WL045312
|
SALI PONNACHAN
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326524634
|
|
Ms. SALI PONNACHAN
|
INDIAN BANK(607105)
|
36
|
Pathana puram
|
KL-13-009-001-016/5796 (Pathanapuram)
|
1613009001NRG24300920231092617
|
30/09/2023
|
Sukanya S
|
1613009001WL045312
|
Sukanya S
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326524627
|
|
Mrs. Sukanya S
|
INDIAN BANK(607105)
|
37
|
Pathana puram
|
KL-13-009-001-016/5799 (Pathanapuram)
|
1613009001NRG24300920231092618
|
30/09/2023
|
Girija
|
1613009001WL045312
|
Girija
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326524633
|
|
GIRIJA V
|
UNION BANK OF INDIA(508500)
|
38
|
Pathana puram
|
KL-13-009-001-016/6391 (Pathanapuram)
|
1613009001NRG24300920231092619
|
30/09/2023
|
MINI MOL.
|
1613009001WL045312
|
MINI MOL.
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326524610
|
|
Mrs. K Minimole
|
INDIAN BANK(607105)
|
39
|
Pathana puram
|
KL-13-009-001-016/657 (Pathanapuram)
|
1613009001NRG24300920231092620
|
30/09/2023
|
Ponnamma.K
|
1613009001WL045312
|
Ponnamma.K
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326524623
|
|
Mrs. PONNAMA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
40
|
Pathana puram
|
KL-13-009-001-014/915 (Pathanapuram)
|
1613009001NRG24300920231092577
|
30/09/2023
|
KUNJURAMAN K
|
1613009001WL045312
|
KUNJURAMAN K
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326524590
|
|
KUNJURAMAN
|
SOUTH INDIAN BANK(607167)
|
41
|
Pathana puram
|
KL-13-009-001-016/4924 (Pathanapuram)
|
1613009001NRG24300920231092606
|
30/09/2023
|
KAVITHA SURESH
|
1613009001WL045312
|
KAVITHA SURESH
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326524591
|
|
KAVITHA SURESH
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
42
|
Pathana puram
|
KL-13-009-001-016/4396 (Pathanapuram)
|
1613009001NRG24300920231092605
|
30/09/2023
|
KAMALAMMA
|
1613009001WL045312
|
KAMALAMMA
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326524595
|
|
MRS KAMALAMMA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
43
|
Pathana puram
|
KL-13-009-001-016/5260 (Pathanapuram)
|
1613009001NRG24300920231092609
|
30/09/2023
|
REMANY
|
1613009001WL045312
|
REMANY
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326524596
|
|
RAMANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
44
|
Pathana puram
|
KL-13-009-001-016/3055 (Pathanapuram)
|
1613009001NRG24300920231092604
|
30/09/2023
|
SOMARAJAN.B
|
1613009001WL045312
|
SOMARAJAN.B
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326524594
|
|
MR SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
45
|
Pathana puram
|
KL-13-009-001-015/226 (Pathanapuram)
|
1613009001NRG24300920231092580
|
30/09/2023
|
SANTHAMMA.V
|
1613009001WL045312
|
SANTHAMMA.V
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326524604
|
|
SANTHAMMA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27306
|
27306
|
|
|
|
|
|
|
|