|
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-13-009-003-010/15
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039002
|
12/02/2024
|
THANKAMMA GOVINDAN
|
1613009003WL090330
|
THANKAMMA GOVINDAN
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754486521
|
|
Mrs. THANKAMMA GOVINDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-003-010/3011
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039016
|
12/02/2024
|
KULSAM BEEVI
|
1613009003WL090330
|
KULSAM BEEVI
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754486560
|
|
Mrs. KULSAM BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-003-008/1897
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242038997
|
12/02/2024
|
R.Prasannakumary
|
1613009003WL090330
|
R.Prasannakumary
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754486541
|
|
PRASANNA KUMARY R
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-003-010/102
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242038998
|
12/02/2024
|
Jameelabeevi
|
1613009003WL090330
|
Jameelabeevi
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754486528
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-003-010/111
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242038999
|
12/02/2024
|
Mini.K
|
1613009003WL090330
|
Mini.K
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754486534
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-003-010/115
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039000
|
12/02/2024
|
J.Jalaja
|
1613009003WL090330
|
J.Jalaja
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754486531
|
|
Mrs. Jalaja J
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-003-010/1394
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039001
|
12/02/2024
|
Lailabeevi
|
1613009003WL090330
|
Lailabeevi
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754486530
|
|
Mrs. Laila Beevi A
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-003-010/1528
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039003
|
12/02/2024
|
SHEMEER KHAN
|
1613009003WL090330
|
SHEMEER KHAN
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754486552
|
|
Mr. Shemeer M KHAN
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-003-010/1633
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039005
|
12/02/2024
|
Jumaila.S
|
1613009003WL090330
|
Jumaila.S
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754486565
|
|
Mrs. Jumaila S S
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-003-010/1633
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039004
|
12/02/2024
|
M JALALUDEEN
|
1613009003WL090330
|
M JALALUDEEN
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754486548
|
|
Mr. Jalaludeen
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-003-010/1651
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039006
|
12/02/2024
|
A.Sajeeve
|
1613009003WL090330
|
A.Sajeeve
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754486527
|
|
Mr. A SAJEEVE
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-003-010/18
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039007
|
12/02/2024
|
RAHEELA BEEVI
|
1613009003WL090330
|
RAHEELA BEEVI
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754486559
|
|
RAHEELA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Pathana puram
|
KL-13-009-003-010/2048
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039008
|
12/02/2024
|
Geetha Kumary.C.K
|
1613009003WL090330
|
Geetha Kumary.C.K
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754486544
|
|
Mrs. GEETHA KUMARY CK
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-003-010/2527
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039009
|
12/02/2024
|
LAILA BEEVI
|
1613009003WL090330
|
LAILA BEEVI
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754486551
|
|
Mrs. LAILA BEEVI
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-003-010/2556
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039010
|
12/02/2024
|
SAHIDA BEEVI M
|
1613009003WL090330
|
SAHIDA BEEVI M
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754486554
|
|
Mrs. Shaheeda Beevi M
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-003-010/2631
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039011
|
12/02/2024
|
S VALASALAYAMMA
|
1613009003WL090330
|
S VALASALAYAMMA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754486520
|
|
Mrs. Valsalayamma
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-003-010/2893
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039012
|
12/02/2024
|
SHEEJABEEVI
|
1613009003WL090330
|
SHEEJABEEVI
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754486566
|
|
Mrs. Sheeja Beevi
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-003-010/29
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039013
|
12/02/2024
|
Sabeena.M
|
1613009003WL090330
|
Sabeena.M
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754486536
|
|
Mrs. Sabeena
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-003-010/3
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039014
|
12/02/2024
|
SheejaShereef
|
1613009003WL090330
|
SheejaShereef
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754486524
|
|
Mrs. SHEEJA SHEREEF
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-003-010/30
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039015
|
12/02/2024
|
Sabeena.S
|
1613009003WL090330
|
Sabeena.S
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754486535
|
|
SABEENA S
|
HDFC BANK LTD(607152)
|
|
21
|
Pathana puram
|
KL-13-009-003-010/31
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039017
|
12/02/2024
|
Saudabeevi
|
1613009003WL090330
|
Saudabeevi
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754486533
|
|
Mrs. Soudabeevi
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-003-010/3151
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039018
|
12/02/2024
|
ANITHA C
|
1613009003WL090330
|
ANITHA C
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754486561
|
|
Mrs. ANITHA C
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-003-010/32
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039019
|
12/02/2024
|
S.Saleena
|
1613009003WL090330
|
S.Saleena
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754486539
|
|
Mrs. SALEENA S
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-003-010/3307
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039020
|
12/02/2024
|
S RAJALEKSHMI
|
1613009003WL090330
|
S RAJALEKSHMI
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754486545
|
|
RAJALEKSHMI S
|
HDFC BANK LTD(607152)
|
|
25
|
Pathana puram
|
KL-13-009-003-010/3390
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039022
|
12/02/2024
|
ABIDA BEEVI
|
1613009003WL090330
|
ABIDA BEEVI
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754486546
|
|
Mrs. Abida Beevi
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-003-010/3488
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039023
|
12/02/2024
|
B KAMALAMMA
|
1613009003WL090330
|
B KAMALAMMA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754486568
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-003-010/3522
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039024
|
12/02/2024
|
ZEENATH R
|
1613009003WL090330
|
ZEENATH R
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754486555
|
|
Mrs. Zeenath. R
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-003-010/3623
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039025
|
12/02/2024
|
RATHNAMMA R
|
1613009003WL090330
|
RATHNAMMA R
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754486557
|
|
Mrs. RATHNAMMA R
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-003-010/4
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039026
|
12/02/2024
|
LALITHA KUMARI
|
1613009003WL090330
|
LALITHA KUMARI
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754486553
|
|
Mrs. LALITHA KUMARI
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-003-010/51
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039027
|
12/02/2024
|
K.Sreedevi
|
1613009003WL090330
|
K.Sreedevi
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754486537
|
|
Mrs. K SREEDEVI
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-003-010/53
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039028
|
12/02/2024
|
K.Jameelabeevi
|
1613009003WL090330
|
K.Jameelabeevi
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754486526
|
|
Ms. Jameela Beevi
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-003-010/58
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039029
|
12/02/2024
|
JumilaSalim
|
1613009003WL090330
|
JumilaSalim
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754486563
|
|
Mrs. Jumaila Beevi
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-003-010/61
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039030
|
12/02/2024
|
L.Omanayamma
|
1613009003WL090330
|
L.Omanayamma
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754486529
|
|
Mrs. Omanayamma L
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-003-010/72
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039031
|
12/02/2024
|
T.Kadeeja Beevi
|
1613009003WL090330
|
T.Kadeeja Beevi
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754486542
|
|
Mrs. Khadeeja Beevi T
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-003-010/77
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039032
|
12/02/2024
|
A.Jameela
|
1613009003WL090330
|
A.Jameela
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754486543
|
|
Mrs. Jemeela A
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-003-010/80
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039033
|
12/02/2024
|
BEENA S
|
1613009003WL090330
|
BEENA S
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754486556
|
|
Mrs. BEENA S
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-003-010/82
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039034
|
12/02/2024
|
SUDHA DEVI B
|
1613009003WL090330
|
SUDHA DEVI B
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754486550
|
|
Mrs. SUDHA DEVI B
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-003-010/85
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039035
|
12/02/2024
|
Dileena
|
1613009003WL090330
|
Dileena
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754486547
|
|
Mrs. Dileena A
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-003-010/9
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039036
|
12/02/2024
|
G.VASANTHA
|
1613009003WL090330
|
G.VASANTHA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754486523
|
|
Mrs. G VASANTHA
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-003-010/9
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039037
|
12/02/2024
|
N SREEDHARAN
|
1613009003WL090330
|
N SREEDHARAN
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754486549
|
|
Mr. N SREEDHARAN
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-003-010/98
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039038
|
12/02/2024
|
P.V.Ushakumari
|
1613009003WL090330
|
P.V.Ushakumari
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754486540
|
|
Mrs. P B USHA KUMARI
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-003-010/99
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039039
|
12/02/2024
|
Usha.B
|
1613009003WL090330
|
Usha.B
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754486564
|
|
Mrs. USHA B
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-003-011/1099
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039040
|
12/02/2024
|
SABEENA BEEVI
|
1613009003WL090330
|
SABEENA BEEVI
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754486567
|
|
Mrs. Sabeena A
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-003-011/1147
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039041
|
12/02/2024
|
Bhavani.T
|
1613009003WL090330
|
Bhavani.T
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754486532
|
|
Mrs. T BHAVANI
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-003-011/1155
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039042
|
12/02/2024
|
Sumangala.C
|
1613009003WL090330
|
Sumangala.C
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754486538
|
|
Mrs. Sumangala SUMANGALA
|
INDIAN BANK(607105)
|
|
46
|
Pathana puram
|
KL-13-009-003-011/1197
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039043
|
12/02/2024
|
A.Shailaja
|
1613009003WL090330
|
A.Shailaja
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754486525
|
|
SHAILAJA A
|
HDFC BANK LTD(607152)
|
|
47
|
Pathana puram
|
KL-13-009-003-011/2259
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039044
|
12/02/2024
|
SINDHUKUMARY S
|
1613009003WL090330
|
SINDHUKUMARY S
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754486562
|
|
Mrs. Sindhukumari S
|
INDIAN BANK(607105)
|
|
48
|
Pathana puram
|
KL-13-009-003-011/3320
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039045
|
12/02/2024
|
HASEENA
|
1613009003WL090330
|
HASEENA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754486558
|
|
Mrs. Haseena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67599
|
67599
|
|
|
|
|
|
|
|
|
49
|
Pathana puram
|
KL-13-009-003-010/3368
(Pattazhi Vadakkekara)
|
1613009003NRG24120220242039021
|
12/02/2024
|
LEELAMANI K
|
1613009003WL090330
|
LEELAMANI K
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754486522
|
|
Mrs. Leelamani K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72594
|
72594
|
|
|
|
|
|
|
|