|
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-13-009-003-004/3787
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451793
|
14/11/2023
|
SEENA NOUSHAD
|
1613009003WL061656
|
SEENA NOUSHAD
|
00032
|
UTIB0001799
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139679300
|
|
Mrs. SEENA NOUSHAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-003-004/3451
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451791
|
14/11/2023
|
RAMLA BEEVI
|
1613009003WL061656
|
RAMLA BEEVI
|
00127
|
FDRL0001206
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139679256
|
|
RAMLA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-003-003/1512
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451750
|
14/11/2023
|
Murali K
|
1613009003WL061656
|
Murali K
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139679299
|
|
Mr. Murali K
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-003-003/3709
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451751
|
14/11/2023
|
SREEKALA
|
1613009003WL061656
|
SREEKALA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139679296
|
|
MS SREEKALA BINU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-003-004/1574
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451753
|
14/11/2023
|
SUJA SARASAN
|
1613009003WL061656
|
SUJA SARASAN
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139679283
|
|
SUJA SARASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pathana puram
|
KL-13-009-003-004/1577
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451754
|
14/11/2023
|
OMANA K
|
1613009003WL061656
|
OMANA K
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139679290
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-003-004/2121
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451755
|
14/11/2023
|
ASAD S
|
1613009003WL061656
|
ASAD S
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139679280
|
|
Mr. ASAD S
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-003-004/2122
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451756
|
14/11/2023
|
LAILA A
|
1613009003WL061656
|
LAILA A
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139679288
|
|
Mrs. LAILA MAZOOD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-003-004/219
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451757
|
14/11/2023
|
N LALITHAMBIKA
|
1613009003WL061656
|
N LALITHAMBIKA
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139679301
|
|
Mrs. Lalithambika
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-003-004/222
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451758
|
14/11/2023
|
Sukumary.B
|
1613009003WL061656
|
Sukumary.B
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139679277
|
|
Mrs. B SUKUMARY
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-003-004/223
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451759
|
14/11/2023
|
Suhra Beevi
|
1613009003WL061656
|
Suhra Beevi
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139679274
|
|
Mrs. SUHARA BEEVI
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-003-004/225
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451760
|
14/11/2023
|
Sathy
|
1613009003WL061656
|
Sathy
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139679269
|
|
SATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pathana puram
|
KL-13-009-003-004/226
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451761
|
14/11/2023
|
Santha.S.Raj
|
1613009003WL061656
|
Santha.S.Raj
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139679271
|
|
SANTHA S RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pathana puram
|
KL-13-009-003-004/232
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451762
|
14/11/2023
|
Sheeja.A
|
1613009003WL061656
|
Sheeja.A
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139679279
|
|
SHEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pathana puram
|
KL-13-009-003-004/235
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451763
|
14/11/2023
|
Rajeena
|
1613009003WL061656
|
Rajeena
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139679276
|
|
Mrs. H RAJEENA
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-003-004/2419
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451764
|
14/11/2023
|
AMMINI T
|
1613009003WL061656
|
AMMINI T
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139679292
|
|
AMINI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pathana puram
|
KL-13-009-003-004/246
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451765
|
14/11/2023
|
Lalitha.M.B
|
1613009003WL061656
|
Lalitha.M.B
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139679264
|
|
Mrs. M B LALITHA
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-003-004/249
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451766
|
14/11/2023
|
VASANTHA M.S
|
1613009003WL061656
|
VASANTHA M.S
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139679281
|
|
Mrs. Vasantha M S
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-003-004/255
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451767
|
14/11/2023
|
Chellamma.K
|
1613009003WL061656
|
Chellamma.K
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139679275
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-003-004/256
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451768
|
14/11/2023
|
Shalini
|
1613009003WL061656
|
Shalini
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139679294
|
|
SHALINI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-003-004/2581
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451769
|
14/11/2023
|
THANKAMMA C
|
1613009003WL061656
|
THANKAMMA C
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139679284
|
|
Mrs. THANKAMMA C
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-003-004/2582
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451770
|
14/11/2023
|
Latha V
|
1613009003WL061656
|
Latha V
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139679287
|
|
Mrs. Latha V
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-003-004/2595
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451771
|
14/11/2023
|
A K SUNITHA
|
1613009003WL061656
|
A K SUNITHA
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139679261
|
|
MRS SUNITHA A K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-003-004/263
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451772
|
14/11/2023
|
Sumathi.P
|
1613009003WL061656
|
Sumathi.P
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139679265
|
|
Ms. P SUMATHI
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-003-004/264
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451773
|
14/11/2023
|
RAJANI
|
1613009003WL061656
|
RAJANI
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139679282
|
|
Mrs. RAJANI SUNDARESAN .
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-003-004/265
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451774
|
14/11/2023
|
Nabeezathu Beevi
|
1613009003WL061656
|
Nabeezathu Beevi
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139679263
|
|
Mrs. NABEESATHU BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Pathana puram
|
KL-13-009-003-004/2664
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451775
|
14/11/2023
|
CHANDRAMATHI
|
1613009003WL061656
|
CHANDRAMATHI
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139679289
|
|
Mrs. CHANDRAMATHI .
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-003-004/280
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451776
|
14/11/2023
|
Suma
|
1613009003WL061656
|
Suma
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139679268
|
|
SUMA RAJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pathana puram
|
KL-13-009-003-004/281
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451778
|
14/11/2023
|
Reghu T
|
1613009003WL061656
|
Reghu T
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139679297
|
|
Mr. Reghu T
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-003-004/281
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451777
|
14/11/2023
|
Sarada.T
|
1613009003WL061656
|
Sarada.T
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139679273
|
|
Mrs. Sarada
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-003-004/283
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451779
|
14/11/2023
|
Podichi.M
|
1613009003WL061656
|
Podichi.M
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139679266
|
|
PODICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pathana puram
|
KL-13-009-003-004/291
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451781
|
14/11/2023
|
PRASANNAKUMARY
|
1613009003WL061656
|
PRASANNAKUMARY
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139679262
|
|
PRASANNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Pathana puram
|
KL-13-009-003-004/300
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451782
|
14/11/2023
|
Mani.J
|
1613009003WL061656
|
Mani.J
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139679270
|
|
Mrs. MONY J
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-003-004/302
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451783
|
14/11/2023
|
Sheela.L
|
1613009003WL061656
|
Sheela.L
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139679278
|
|
SHEELA L
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Pathana puram
|
KL-13-009-003-004/304
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451784
|
14/11/2023
|
Vellaswami.P
|
1613009003WL061656
|
Vellaswami.P
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139679272
|
|
Mr. P VELLASWAMI
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-003-004/3062
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451785
|
14/11/2023
|
SREELEKHA S
|
1613009003WL061656
|
SREELEKHA S
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139679291
|
|
Mrs. Sreelekha .S
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-003-004/307
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451786
|
14/11/2023
|
Sudha.K
|
1613009003WL061656
|
Sudha.K
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139679267
|
|
SUDHAMANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pathana puram
|
KL-13-009-003-004/3130
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451787
|
14/11/2023
|
JAMALUDEEN
|
1613009003WL061656
|
JAMALUDEEN
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139679298
|
|
Mr. JAMALUDEEN
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-003-004/315
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451788
|
14/11/2023
|
JANAKIKUTTY NARAYANI
|
1613009003WL061656
|
JANAKIKUTTY NARAYANI
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139679286
|
|
MS JANAKIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-003-004/3573
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451792
|
14/11/2023
|
BEENA K JALAL
|
1613009003WL061656
|
BEENA K JALAL
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139679285
|
|
Mrs. Beena K Jalal
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-003-011/3799
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451795
|
14/11/2023
|
Sulochana P
|
1613009003WL061656
|
Sulochana P
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139679293
|
|
SULOCHANA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46953
|
46953
|
|
|
|
|
|
|
|
|
42
|
Pathana puram
|
KL-13-009-003-004/3395
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451789
|
14/11/2023
|
VASANTHIAMMA
|
1613009003WL061656
|
VASANTHIAMMA
|
00415
|
SBIN0004363
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139679257
|
|
VASANTHIAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
43
|
Pathana puram
|
KL-13-009-003-004/1457
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451752
|
14/11/2023
|
SANTHA
|
1613009003WL061656
|
SANTHA
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139679259
|
|
Mrs. Santha C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
44
|
Pathana puram
|
KL-13-009-003-011/1487
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451794
|
14/11/2023
|
NABEESA
|
1613009003WL061656
|
NABEESA
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139679260
|
|
MRS NABEEZA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
45
|
Pathana puram
|
KL-13-009-003-004/286
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451780
|
14/11/2023
|
RAMA CHANDRAN
|
1613009003WL061656
|
RAMA CHANDRAN
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139679295
|
|
MR RAMACHANDRAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
46
|
Pathana puram
|
KL-13-009-003-004/3411
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451790
|
14/11/2023
|
REMANI C
|
1613009003WL061656
|
REMANI C
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139679258
|
|
MRS REMANI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56277
|
56277
|
|
|
|
|
|
|
|