|
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-13-009-001-015/227
(Pathanapuram)
|
1613009001NRG24120220242037511
|
12/02/2024
|
Vijayamma.P
|
1613009001WL090252
|
Vijayamma.P
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754723123
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-001-015/228
(Pathanapuram)
|
1613009001NRG24120220242037512
|
12/02/2024
|
Retnamma
|
1613009001WL090252
|
Retnamma
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754723102
|
|
Mrs. Rathnammal
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-001-016/181
(Pathanapuram)
|
1613009001NRG24120220242037513
|
12/02/2024
|
Radhamony Sugathan
|
1613009001WL090252
|
Radhamony Sugathan
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754723100
|
|
Mrs. Radhamani M SUGATHAN
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-001-016/182
(Pathanapuram)
|
1613009001NRG24120220242037515
|
12/02/2024
|
Anandavally
|
1613009001WL090252
|
Anandavally
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754723112
|
|
Mrs. Anandavally M M
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-001-016/182
(Pathanapuram)
|
1613009001NRG24120220242037514
|
12/02/2024
|
Ravi.R
|
1613009001WL090252
|
Ravi.R
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754723110
|
|
Mr. RAVI R
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-001-016/183
(Pathanapuram)
|
1613009001NRG24120220242037516
|
12/02/2024
|
Kunjamma Abraham
|
1613009001WL090252
|
Kunjamma Abraham
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754723107
|
|
Mrs. Kunjamma Abraham
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-001-016/185
(Pathanapuram)
|
1613009001NRG24120220242037517
|
12/02/2024
|
Kunjamma Yohannan
|
1613009001WL090252
|
Kunjamma Yohannan
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754723119
|
|
MRS KUNJAMMA YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-001-016/195
(Pathanapuram)
|
1613009001NRG24120220242037518
|
12/02/2024
|
Thulasi Bhai.K
|
1613009001WL090252
|
Thulasi Bhai.K
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754723103
|
|
Mrs. THULASI BHAI K
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-001-016/199
(Pathanapuram)
|
1613009001NRG24120220242037519
|
12/02/2024
|
GIRIJA
|
1613009001WL090252
|
GIRIJA
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754723114
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-001-016/203
(Pathanapuram)
|
1613009001NRG24120220242037520
|
12/02/2024
|
Saraswathy
|
1613009001WL090252
|
Saraswathy
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754723105
|
|
Mrs. SARASWATHY K
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-001-016/205
(Pathanapuram)
|
1613009001NRG24120220242037521
|
12/02/2024
|
Sukumari Amma
|
1613009001WL090252
|
Sukumari Amma
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754723104
|
|
Ms. Sukumariyamma
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-001-016/2056
(Pathanapuram)
|
1613009001NRG24120220242037522
|
12/02/2024
|
Geetha Thulasi
|
1613009001WL090252
|
Geetha Thulasi
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754723121
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-001-016/206
(Pathanapuram)
|
1613009001NRG24120220242037523
|
12/02/2024
|
SUNIL KUMAR S
|
1613009001WL090252
|
SUNIL KUMAR S
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754723118
|
|
Mr. SUNIL KUMAR S
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-001-016/208
(Pathanapuram)
|
1613009001NRG24120220242037524
|
12/02/2024
|
Thankamani George
|
1613009001WL090252
|
Thankamani George
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754723106
|
|
Mrs. THANKAMANI GEORGE
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-001-016/209
(Pathanapuram)
|
1613009001NRG24120220242037525
|
12/02/2024
|
Valsala .N
|
1613009001WL090252
|
Valsala .N
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754723122
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-001-016/212
(Pathanapuram)
|
1613009001NRG24120220242037526
|
12/02/2024
|
Reji.D
|
1613009001WL090252
|
Reji.D
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754723117
|
|
Mrs. Reji D
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-001-016/214
(Pathanapuram)
|
1613009001NRG24120220242037527
|
12/02/2024
|
Chandramathi
|
1613009001WL090252
|
Chandramathi
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754723111
|
|
Mrs. CHANDRAMATHI J
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-001-016/3196
(Pathanapuram)
|
1613009001NRG24120220242037528
|
12/02/2024
|
Abdul Karim
|
1613009001WL090252
|
Abdul Karim
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754723109
|
|
Ms. ABDUL KAREEM
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-001-016/3693
(Pathanapuram)
|
1613009001NRG24120220242037529
|
12/02/2024
|
ANEESH GEORGE
|
1613009001WL090252
|
ANEESH GEORGE
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754723108
|
|
Mr. ANEESH GEORGE
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-001-016/4795
(Pathanapuram)
|
1613009001NRG24120220242037531
|
12/02/2024
|
Allice Rajan
|
1613009001WL090252
|
Allice Rajan
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754723120
|
|
Mrs. Alees Rajan RAJAN
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-001-016/4925
(Pathanapuram)
|
1613009001NRG24120220242037533
|
12/02/2024
|
Saraswathiammal
|
1613009001WL090252
|
Saraswathiammal
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754723101
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-001-016/5290
(Pathanapuram)
|
1613009001NRG24120220242037534
|
12/02/2024
|
LIJI VARGHESE
|
1613009001WL090252
|
LIJI VARGHESE
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754723113
|
|
Mrs. LIJI MANOJ
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-001-016/5799
(Pathanapuram)
|
1613009001NRG24120220242037535
|
12/02/2024
|
Girija
|
1613009001WL090252
|
Girija
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754723115
|
|
GIRIJA V
|
UNION BANK OF INDIA(508500)
|
|
24
|
Pathana puram
|
KL-13-009-001-016/5802
(Pathanapuram)
|
1613009001NRG24120220242037536
|
12/02/2024
|
ammini alexander
|
1613009001WL090252
|
ammini alexander
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754723116
|
|
MRS AMMINI ALEXANDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36297
|
36297
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-001-016/4924
(Pathanapuram)
|
1613009001NRG24120220242037532
|
12/02/2024
|
KAVITHA SURESH
|
1613009001WL090252
|
KAVITHA SURESH
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754723124
|
|
KAVITHA SURESH
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-001-016/4396
(Pathanapuram)
|
1613009001NRG24120220242037530
|
12/02/2024
|
KAMALAMMA
|
1613009001WL090252
|
KAMALAMMA
|
00415
|
SBIN0013219
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754723098
|
|
MRS KAMALAMMA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-001-016/6328
(Pathanapuram)
|
1613009001NRG24120220242037537
|
12/02/2024
|
SREELATHA J
|
1613009001WL090252
|
SREELATHA J
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754723099
|
|
Mrs. SREELATHA J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38295
|
38295
|
|
|
|
|
|
|
|