|
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-13-009-003-009/3439
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728842
|
20/12/2023
|
Suma C
|
1613009003WL074399
|
Suma C
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682392004
|
|
Mr. Suma C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-003-008/454
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728814
|
20/12/2023
|
Valsalayamma.P.N
|
1613009003WL074399
|
Valsalayamma.P.N
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682392033
|
|
Mrs. PN VALSALAYAMMA
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-003-009/1031
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728815
|
20/12/2023
|
Sobhana
|
1613009003WL074399
|
Sobhana
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682392029
|
|
Mrs. K SOBHANA
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-003-009/1043
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728816
|
20/12/2023
|
M.Sajitha
|
1613009003WL074399
|
M.Sajitha
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682392023
|
|
Mrs. M SAJEEDA
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-003-009/1044
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728817
|
20/12/2023
|
K.Thankamma
|
1613009003WL074399
|
K.Thankamma
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682392015
|
|
THANKAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pathana puram
|
KL-13-009-003-009/1045
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728818
|
20/12/2023
|
K.SREELATHA
|
1613009003WL074399
|
K.SREELATHA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682392034
|
|
Mrs. Sreelatha
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-003-009/1060
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728819
|
20/12/2023
|
Letha Ajayan
|
1613009003WL074399
|
Letha Ajayan
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682392020
|
|
Mrs. Latha Kumari R
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-003-009/1074
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728820
|
20/12/2023
|
Leela P
|
1613009003WL074399
|
Leela P
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682392007
|
|
Mr. Leela P
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-003-009/1077
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728821
|
20/12/2023
|
Sajitha.j
|
1613009003WL074399
|
Sajitha.j
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682392028
|
|
Ms. Sajitha
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-003-009/1083
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728822
|
20/12/2023
|
B.SAROGINI
|
1613009003WL074399
|
B.SAROGINI
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682391989
|
|
Mrs. Sarojini
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-003-009/1088
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728823
|
20/12/2023
|
SARASWATHI AMMA
|
1613009003WL074399
|
SARASWATHI AMMA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682392011
|
|
Mrs. Saraswathy Amma.R
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-003-009/1089
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728824
|
20/12/2023
|
K RADHAMANIYAMMA
|
1613009003WL074399
|
K RADHAMANIYAMMA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682391990
|
|
Mrs. Radhamaniyamma
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-003-009/1091
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728825
|
20/12/2023
|
N .Lethika
|
1613009003WL074399
|
N .Lethika
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682392025
|
|
Mrs. Lathika
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-003-009/1466
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728826
|
20/12/2023
|
Jagathamma B
|
1613009003WL074399
|
Jagathamma B
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682392032
|
|
Mrs. Jagadamma
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-003-009/1710
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728828
|
20/12/2023
|
Eliamma Jaimes
|
1613009003WL074399
|
Eliamma Jaimes
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682392027
|
|
Mrs. Aleyamma
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-003-009/1858
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728829
|
20/12/2023
|
THULASIDHARAN PILLAI K
|
1613009003WL074399
|
THULASIDHARAN PILLAI K
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682392005
|
|
Mr. THULASIDHARAN PILLAI K
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-003-009/2282
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728830
|
20/12/2023
|
SabhiatheBeevi
|
1613009003WL074399
|
SabhiatheBeevi
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682392031
|
|
MRS NAZEER B SAFIATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-003-009/2349
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728831
|
20/12/2023
|
Rajinisha R
|
1613009003WL074399
|
Rajinisha R
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682392006
|
|
Rajinisha R
|
INDUSIND BANK(607189)
|
|
19
|
Pathana puram
|
KL-13-009-003-009/2409
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728832
|
20/12/2023
|
ANEY JACOB
|
1613009003WL074399
|
ANEY JACOB
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682391992
|
|
Mrs. ANEY JACOB
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-003-009/2498
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728833
|
20/12/2023
|
VASUDEVAN PILLAI
|
1613009003WL074399
|
VASUDEVAN PILLAI
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682391994
|
|
Mr. VASUDEVAN PILLAI
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-003-009/2510
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728834
|
20/12/2023
|
REJANI RAJ
|
1613009003WL074399
|
REJANI RAJ
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682391993
|
|
Mrs. REJANI RAJ
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-003-009/2700
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728835
|
20/12/2023
|
G SIVASANKARAN
|
1613009003WL074399
|
G SIVASANKARAN
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682391995
|
|
Mr. G SIVASANKARAN
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-003-009/2732
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728836
|
20/12/2023
|
Sainaba Beevi
|
1613009003WL074399
|
Sainaba Beevi
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682392030
|
|
Sainaba Beevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Pathana puram
|
KL-13-009-003-009/3006
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728837
|
20/12/2023
|
REMA B
|
1613009003WL074399
|
REMA B
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682391997
|
|
Mrs. REMA B
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-003-009/3204
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728838
|
20/12/2023
|
Santha
|
1613009003WL074399
|
Santha
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682391999
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-003-009/3283
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728839
|
20/12/2023
|
Shaini A
|
1613009003WL074399
|
Shaini A
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682392002
|
|
SHAINI
|
CANARA BANK(508532)
|
|
27
|
Pathana puram
|
KL-13-009-003-009/3345
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728840
|
20/12/2023
|
SANKARAN
|
1613009003WL074399
|
SANKARAN
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682392003
|
|
Mr. SANKARAN
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-003-009/3404
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728841
|
20/12/2023
|
M BINDU SURESH
|
1613009003WL074399
|
M BINDU SURESH
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682392026
|
|
Mrs. Bindu Suresh
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-003-009/3701
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728843
|
20/12/2023
|
Salini S
|
1613009003WL074399
|
Salini S
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682392012
|
|
Mrs. SALINI K
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-003-009/3748
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728844
|
20/12/2023
|
R LINU ANIL KUMAR
|
1613009003WL074399
|
R LINU ANIL KUMAR
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682392008
|
|
Mrs. Linu R
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-003-009/376
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728845
|
20/12/2023
|
SREE DEVI
|
1613009003WL074399
|
SREE DEVI
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682392035
|
|
Mrs. SREEDEVI .
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-003-009/3774
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728846
|
20/12/2023
|
Sobha K
|
1613009003WL074399
|
Sobha K
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682392000
|
|
Mr. Sobha K
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-003-009/379
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728847
|
20/12/2023
|
SARASWATHYAMMA
|
1613009003WL074399
|
SARASWATHYAMMA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682391996
|
|
Mrs. SARASWATHYAMMA .
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-003-009/384
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728848
|
20/12/2023
|
Saramma Philipose
|
1613009003WL074399
|
Saramma Philipose
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682392014
|
|
Mr. M SARAMMA
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-003-009/3863
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728849
|
20/12/2023
|
SHINY THOMAS
|
1613009003WL074399
|
SHINY THOMAS
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682391998
|
|
Mrs. Shiny THomas
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-003-009/391
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728850
|
20/12/2023
|
ARIFA BEEVI
|
1613009003WL074399
|
ARIFA BEEVI
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682391991
|
|
Mrs. Arifabeevi
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-003-009/405
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728851
|
20/12/2023
|
M.Suja
|
1613009003WL074399
|
M.Suja
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682392018
|
|
M.Suja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Pathana puram
|
KL-13-009-003-009/406
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728852
|
20/12/2023
|
S.Valsalakumary
|
1613009003WL074399
|
S.Valsalakumary
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682392016
|
|
Mrs. S VALSALA KUMARY
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-003-009/415
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728854
|
20/12/2023
|
Suja
|
1613009003WL074399
|
Suja
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682392024
|
|
Mrs. O SUJA
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-003-009/416
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728855
|
20/12/2023
|
G.Letha
|
1613009003WL074399
|
G.Letha
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682392022
|
|
Mrs. Latha G
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-003-009/419
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728856
|
20/12/2023
|
S.Subaidha
|
1613009003WL074399
|
S.Subaidha
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682392010
|
|
Mrs. S SUBAIDA
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-003-009/420
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728857
|
20/12/2023
|
SobhanaSaji
|
1613009003WL074399
|
SobhanaSaji
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682392019
|
|
Mrs. Sobhana M
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-003-009/421
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728858
|
20/12/2023
|
Oseelabeevi
|
1613009003WL074399
|
Oseelabeevi
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682392021
|
|
Mrs. OSEELA BEEVI
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-003-009/978
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728859
|
20/12/2023
|
P.Vimala
|
1613009003WL074399
|
P.Vimala
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682392017
|
|
Mrs. Vimala Bai
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-003-010/1330
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728860
|
20/12/2023
|
P SHEEJA MOL
|
1613009003WL074399
|
P SHEEJA MOL
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682392009
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67932
|
67932
|
|
|
|
|
|
|
|
|
46
|
Pathana puram
|
KL-13-009-003-009/1568
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728827
|
20/12/2023
|
JAGADAMBIKA
|
1613009003WL074399
|
JAGADAMBIKA
|
00415
|
SBIN0007251
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682392013
|
|
Mrs. Jagadambika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
47
|
Pathana puram
|
KL-13-009-003-009/408
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728853
|
20/12/2023
|
Lillikkutty
|
1613009003WL074399
|
Lillikkutty
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682392001
|
|
MRS LILLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72594
|
72594
|
|
|
|
|
|
|
|