|
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-13-009-003-009/1052
(Pattazhi Vadakkekara)
|
1613009003NRG24100120241844327
|
10/01/2024
|
SARASAMMA R
|
1613009003WL080483
|
SARASAMMA R
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905881525
|
|
Mrs. Sarasamma R
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-003-009/1486
(Pattazhi Vadakkekara)
|
1613009003NRG24100120241844336
|
10/01/2024
|
SANDHYA K S
|
1613009003WL080483
|
SANDHYA K S
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905881552
|
|
Mrs. SANDHYA K S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-003-008/1365
(Pattazhi Vadakkekara)
|
1613009003NRG24100120241844323
|
10/01/2024
|
Abdul Majeed
|
1613009003WL080483
|
Abdul Majeed
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905881563
|
|
ABDUL MAJEED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pathana puram
|
KL-13-009-003-008/1365
(Pattazhi Vadakkekara)
|
1613009003NRG24100120241844322
|
10/01/2024
|
S.Musaiba Beevi
|
1613009003WL080483
|
S.Musaiba Beevi
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905881540
|
|
MUSAIBA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pathana puram
|
KL-13-009-003-009/1038
(Pattazhi Vadakkekara)
|
1613009003NRG24100120241844324
|
10/01/2024
|
Thankamani.T
|
1613009003WL080483
|
Thankamani.T
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905881530
|
|
Mrs. T THANKAMANI
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-003-009/1042
(Pattazhi Vadakkekara)
|
1613009003NRG24100120241844325
|
10/01/2024
|
T.Sajitha
|
1613009003WL080483
|
T.Sajitha
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905881545
|
|
Mrs. Sajitha T
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-003-009/1047
(Pattazhi Vadakkekara)
|
1613009003NRG24100120241844326
|
10/01/2024
|
D.Sobhana
|
1613009003WL080483
|
D.Sobhana
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905881541
|
|
Mrs. SHOBHANA D
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-003-009/1054
(Pattazhi Vadakkekara)
|
1613009003NRG24100120241844328
|
10/01/2024
|
S Geetha
|
1613009003WL080483
|
S Geetha
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905881543
|
|
Mrs. G GEETHA
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-003-009/1061
(Pattazhi Vadakkekara)
|
1613009003NRG24100120241844329
|
10/01/2024
|
Syamala.J
|
1613009003WL080483
|
Syamala.J
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905881551
|
|
Mrs. Syamala SYAMALA
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-003-009/1062
(Pattazhi Vadakkekara)
|
1613009003NRG24100120241844330
|
10/01/2024
|
T.Kunjikutty
|
1613009003WL080483
|
T.Kunjikutty
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905881542
|
|
Mrs. T KUNJI KUTTY
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-003-009/1065
(Pattazhi Vadakkekara)
|
1613009003NRG24100120241844331
|
10/01/2024
|
Ajitha Kumary.S
|
1613009003WL080483
|
Ajitha Kumary.S
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905881533
|
|
Mrs. Ajitha kumari
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-003-009/1081
(Pattazhi Vadakkekara)
|
1613009003NRG24100120241844333
|
10/01/2024
|
N AYSHA BEEVI
|
1613009003WL080483
|
N AYSHA BEEVI
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905881532
|
|
Mrs. N AYSHA BEEVI
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-003-009/1422
(Pattazhi Vadakkekara)
|
1613009003NRG24100120241844334
|
10/01/2024
|
A GEETHA KUMARI
|
1613009003WL080483
|
A GEETHA KUMARI
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905881526
|
|
Mrs. Geethakumari
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-003-009/1424
(Pattazhi Vadakkekara)
|
1613009003NRG24100120241844335
|
10/01/2024
|
Najeebabeevi
|
1613009003WL080483
|
Najeebabeevi
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905881566
|
|
Mrs. Najeebabeevi
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-003-009/1550
(Pattazhi Vadakkekara)
|
1613009003NRG24100120241844337
|
10/01/2024
|
M.Lailabeevi
|
1613009003WL080483
|
M.Lailabeevi
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905881528
|
|
Mrs. Laila Beevi
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-003-009/1587
(Pattazhi Vadakkekara)
|
1613009003NRG24100120241844338
|
10/01/2024
|
A LALITHA
|
1613009003WL080483
|
A LALITHA
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905881550
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-003-009/2385
(Pattazhi Vadakkekara)
|
1613009003NRG24100120241844339
|
10/01/2024
|
N.ABDULLA
|
1613009003WL080483
|
N.ABDULLA
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905881554
|
|
MR ABDULLA N
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-003-009/2692
(Pattazhi Vadakkekara)
|
1613009003NRG24100120241844340
|
10/01/2024
|
RADHAMANI J
|
1613009003WL080483
|
RADHAMANI J
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905881559
|
|
Mrs. RADHAMANI J
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-003-009/2711
(Pattazhi Vadakkekara)
|
1613009003NRG24100120241844341
|
10/01/2024
|
SAKUNDALA S
|
1613009003WL080483
|
SAKUNDALA S
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905881560
|
|
Ms. Sakundala
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-003-009/3104
(Pattazhi Vadakkekara)
|
1613009003NRG24100120241844343
|
10/01/2024
|
BINDU S
|
1613009003WL080483
|
BINDU S
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905881557
|
|
Mrs. Bindu
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-003-009/3189
(Pattazhi Vadakkekara)
|
1613009003NRG24100120241844344
|
10/01/2024
|
SHEEJA H
|
1613009003WL080483
|
SHEEJA H
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905881534
|
|
Mrs. SHEEJA H
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-003-009/3200
(Pattazhi Vadakkekara)
|
1613009003NRG24100120241844345
|
10/01/2024
|
SEENATHU BEEVI
|
1613009003WL080483
|
SEENATHU BEEVI
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905881555
|
|
Mrs. SEENATHU BEEVI
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-003-009/3259
(Pattazhi Vadakkekara)
|
1613009003NRG24100120241844346
|
10/01/2024
|
PURUSHOTHAMAN K
|
1613009003WL080483
|
PURUSHOTHAMAN K
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905881562
|
|
Mr. Purushothaman K
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-003-009/357
(Pattazhi Vadakkekara)
|
1613009003NRG24100120241844347
|
10/01/2024
|
P.Saleena
|
1613009003WL080483
|
P.Saleena
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905881544
|
|
Mrs. P SALEENA
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-003-009/358
(Pattazhi Vadakkekara)
|
1613009003NRG24100120241844349
|
10/01/2024
|
GOPALAN
|
1613009003WL080483
|
GOPALAN
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905881561
|
|
Mr. GOPALAN
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-003-009/358
(Pattazhi Vadakkekara)
|
1613009003NRG24100120241844348
|
10/01/2024
|
J.Usha
|
1613009003WL080483
|
J.Usha
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905881567
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-003-009/360-A
(Pattazhi Vadakkekara)
|
1613009003NRG24100120241844350
|
10/01/2024
|
Mariyam Beevi
|
1613009003WL080483
|
Mariyam Beevi
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905881537
|
|
Mrs. MARIAM BEEVI
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-003-009/363
(Pattazhi Vadakkekara)
|
1613009003NRG24100120241844351
|
10/01/2024
|
L RADHAMANI
|
1613009003WL080483
|
L RADHAMANI
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905881565
|
|
L RADHAMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Pathana puram
|
KL-13-009-003-009/364
(Pattazhi Vadakkekara)
|
1613009003NRG24100120241844352
|
10/01/2024
|
Balan
|
1613009003WL080483
|
Balan
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905881564
|
|
Mr. Balan
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-003-009/369
(Pattazhi Vadakkekara)
|
1613009003NRG24100120241844353
|
10/01/2024
|
L.SIVAKALA
|
1613009003WL080483
|
L.SIVAKALA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905881547
|
|
Mrs. L SIVAKALA
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-003-009/371
(Pattazhi Vadakkekara)
|
1613009003NRG24100120241844354
|
10/01/2024
|
Prabhakaran Pillai
|
1613009003WL080483
|
Prabhakaran Pillai
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905881539
|
|
Mr. B PRABHAKARAN PILLAI
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-003-009/374
(Pattazhi Vadakkekara)
|
1613009003NRG24100120241844355
|
10/01/2024
|
S.Rejeena
|
1613009003WL080483
|
S.Rejeena
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905881536
|
|
S.Rejeena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Pathana puram
|
KL-13-009-003-009/380
(Pattazhi Vadakkekara)
|
1613009003NRG24100120241844356
|
10/01/2024
|
T.Podipenne
|
1613009003WL080483
|
T.Podipenne
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905881568
|
|
Mrs. PODIPPENNU T
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-003-009/381
(Pattazhi Vadakkekara)
|
1613009003NRG24100120241844357
|
10/01/2024
|
Kunjupenne
|
1613009003WL080483
|
Kunjupenne
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905881538
|
|
Mrs. KUNJU PENNU
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-003-009/382
(Pattazhi Vadakkekara)
|
1613009003NRG24100120241844358
|
10/01/2024
|
N.Rabiyathe
|
1613009003WL080483
|
N.Rabiyathe
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905881527
|
|
Mrs. Rabiya Beevi
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-003-009/3822
(Pattazhi Vadakkekara)
|
1613009003NRG24100120241844359
|
10/01/2024
|
Subhashini
|
1613009003WL080483
|
Subhashini
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905881556
|
|
Mrs. Subhashini
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-003-009/389
(Pattazhi Vadakkekara)
|
1613009003NRG24100120241844360
|
10/01/2024
|
V SUBHASHINI
|
1613009003WL080483
|
V SUBHASHINI
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905881558
|
|
V SUBHASHINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Pathana puram
|
KL-13-009-003-009/394
(Pattazhi Vadakkekara)
|
1613009003NRG24100120241844361
|
10/01/2024
|
K.Santha
|
1613009003WL080483
|
K.Santha
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905881529
|
|
Mrs. SANTHA K
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-003-009/395
(Pattazhi Vadakkekara)
|
1613009003NRG24100120241844362
|
10/01/2024
|
K.Sathyabhama
|
1613009003WL080483
|
K.Sathyabhama
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905881546
|
|
Mrs. Sathyabhama
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-003-009/398
(Pattazhi Vadakkekara)
|
1613009003NRG24100120241844363
|
10/01/2024
|
M.Saraswathy
|
1613009003WL080483
|
M.Saraswathy
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905881535
|
|
Mrs. M SARASWATHY
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-003-009/399
(Pattazhi Vadakkekara)
|
1613009003NRG24100120241844364
|
10/01/2024
|
Radhamani.M
|
1613009003WL080483
|
Radhamani.M
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905881549
|
|
Mrs. RADHAMANI M
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-003-009/412
(Pattazhi Vadakkekara)
|
1613009003NRG24100120241844365
|
10/01/2024
|
S.Saboorabeevi
|
1613009003WL080483
|
S.Saboorabeevi
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905881571
|
|
Mrs. SUBOORA BEEVI S
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-003-009/413
(Pattazhi Vadakkekara)
|
1613009003NRG24100120241844366
|
10/01/2024
|
Vilasini.N
|
1613009003WL080483
|
Vilasini.N
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905881548
|
|
Mrs. Vilasiny
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-003-009/417
(Pattazhi Vadakkekara)
|
1613009003NRG24100120241844367
|
10/01/2024
|
M.Raheena
|
1613009003WL080483
|
M.Raheena
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905881572
|
|
Mrs. M RAHEENA
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-003-009/422
(Pattazhi Vadakkekara)
|
1613009003NRG24100120241844368
|
10/01/2024
|
B.Lelitha
|
1613009003WL080483
|
B.Lelitha
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905881569
|
|
Mrs. B LALITHA
|
INDIAN BANK(607105)
|
|
46
|
Pathana puram
|
KL-13-009-003-010/7
(Pattazhi Vadakkekara)
|
1613009003NRG24100120241844369
|
10/01/2024
|
Sherifabeevi
|
1613009003WL080483
|
Sherifabeevi
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905881570
|
|
SHEREEFABEEVI
|
SOUTH INDIAN BANK(607167)
|
|
47
|
Pathana puram
|
KL-13-009-003-010/74
(Pattazhi Vadakkekara)
|
1613009003NRG24100120241844370
|
10/01/2024
|
ASRA BEEVI
|
1613009003WL080483
|
ASRA BEEVI
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905881553
|
|
Mrs. S ASRABEEVI
|
INDIAN BANK(607105)
|
|
48
|
Pathana puram
|
KL-13-009-003-010/94
(Pattazhi Vadakkekara)
|
1613009003NRG24100120241844371
|
10/01/2024
|
D.Ajitha
|
1613009003WL080483
|
D.Ajitha
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905881531
|
|
Mrs. Ajitha D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69930
|
69930
|
|
|
|
|
|
|
|
|
49
|
Pathana puram
|
KL-13-009-003-009/1068
(Pattazhi Vadakkekara)
|
1613009003NRG24100120241844332
|
10/01/2024
|
SREELATHA T
|
1613009003WL080483
|
SREELATHA T
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905881524
|
|
MRS SREELATHA T
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pathana puram
|
KL-13-009-003-009/2959
(Pattazhi Vadakkekara)
|
1613009003NRG24100120241844342
|
10/01/2024
|
RADHAMANY
|
1613009003WL080483
|
RADHAMANY
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905881573
|
|
MRS RADHAMANI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76257
|
76257
|
|
|
|
|
|
|
|