|
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-13-009-003-002/1749
(Pattazhi Vadakkekara)
|
1613009003NRG24050220241993736
|
05/02/2024
|
MINI SAJI
|
1613009003WL087986
|
MINI SAJI
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145908511
|
|
MINI C
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-003-001/1335
(Pattazhi Vadakkekara)
|
1613009003NRG24050220241993709
|
05/02/2024
|
ACHANKUNJU
|
1613009003WL087986
|
ACHANKUNJU
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145908515
|
|
MR ACHANKUNJU P Y
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-003-001/1448
(Pattazhi Vadakkekara)
|
1613009003NRG24050220241993710
|
05/02/2024
|
B.S.SREEJA.
|
1613009003WL087986
|
B.S.SREEJA.
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145908517
|
|
Ms. B S SREEJA
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-003-001/1459
(Pattazhi Vadakkekara)
|
1613009003NRG24050220241993711
|
05/02/2024
|
SUJA R
|
1613009003WL087986
|
SUJA R
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145908555
|
|
Mrs. Suja Roy
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-003-002/123
(Pattazhi Vadakkekara)
|
1613009003NRG24050220241993712
|
05/02/2024
|
C.N.BHARGAVI
|
1613009003WL087986
|
C.N.BHARGAVI
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145908524
|
|
Mrs. C N BHARGAVI
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-003-002/126
(Pattazhi Vadakkekara)
|
1613009003NRG24050220241993713
|
05/02/2024
|
K.MINI
|
1613009003WL087986
|
K.MINI
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145908532
|
|
Mrs. MINI K
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-003-002/127
(Pattazhi Vadakkekara)
|
1613009003NRG24050220241993714
|
05/02/2024
|
VIJAYAMMA
|
1613009003WL087986
|
VIJAYAMMA
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145908547
|
|
MRS VIJAYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-003-002/130
(Pattazhi Vadakkekara)
|
1613009003NRG24050220241993715
|
05/02/2024
|
SREEDEVI
|
1613009003WL087986
|
SREEDEVI
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145908536
|
|
Mrs. Sreedevi R
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-003-002/132
(Pattazhi Vadakkekara)
|
1613009003NRG24050220241993716
|
05/02/2024
|
L.SATHY
|
1613009003WL087986
|
L.SATHY
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145908518
|
|
Mrs. SATHY L
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-003-002/136
(Pattazhi Vadakkekara)
|
1613009003NRG24050220241993717
|
05/02/2024
|
MANIAMMA
|
1613009003WL087986
|
MANIAMMA
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145908527
|
|
Mrs. Maniamma
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-003-002/140
(Pattazhi Vadakkekara)
|
1613009003NRG24050220241993719
|
05/02/2024
|
B SREEKALA
|
1613009003WL087986
|
B SREEKALA
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145908537
|
|
Mrs. Sreekala B
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-003-002/144
(Pattazhi Vadakkekara)
|
1613009003NRG24050220241993720
|
05/02/2024
|
G.INDIRA
|
1613009003WL087986
|
G.INDIRA
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145908521
|
|
Mrs. INDIRA G
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-003-002/147
(Pattazhi Vadakkekara)
|
1613009003NRG24050220241993721
|
05/02/2024
|
T.RAJAMMA
|
1613009003WL087986
|
T.RAJAMMA
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145908514
|
|
Mr. T RAJAMMA
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-003-002/1506
(Pattazhi Vadakkekara)
|
1613009003NRG24050220241993722
|
05/02/2024
|
K.KUNJ KUTTY
|
1613009003WL087986
|
K.KUNJ KUTTY
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145908520
|
|
Mrs. K KUNJ KUTTY
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-003-002/153
(Pattazhi Vadakkekara)
|
1613009003NRG24050220241993723
|
05/02/2024
|
P.RETNAKUMARY
|
1613009003WL087986
|
P.RETNAKUMARY
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145908530
|
|
Mrs. P RETNAKUMARY
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-003-002/155
(Pattazhi Vadakkekara)
|
1613009003NRG24050220241993724
|
05/02/2024
|
RADHAMONY RAJAN
|
1613009003WL087986
|
RADHAMONY RAJAN
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145908510
|
|
Mrs. Radhamaniamma R
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-003-002/156
(Pattazhi Vadakkekara)
|
1613009003NRG24050220241993725
|
05/02/2024
|
S.SINI
|
1613009003WL087986
|
S.SINI
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145908531
|
|
MRS SINI KUSHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-003-002/157
(Pattazhi Vadakkekara)
|
1613009003NRG24050220241993726
|
05/02/2024
|
T.SOBHA
|
1613009003WL087986
|
T.SOBHA
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145908528
|
|
MRS SOBHA P T
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-003-002/1581
(Pattazhi Vadakkekara)
|
1613009003NRG24050220241993727
|
05/02/2024
|
INDIRA
|
1613009003WL087986
|
INDIRA
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145908540
|
|
Mrs. Indirabhai K R
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-003-002/159
(Pattazhi Vadakkekara)
|
1613009003NRG24050220241993728
|
05/02/2024
|
K.USHA
|
1613009003WL087986
|
K.USHA
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145908519
|
|
Mrs. K USHA
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-003-002/1652
(Pattazhi Vadakkekara)
|
1613009003NRG24050220241993729
|
05/02/2024
|
K.SARASWATHY
|
1613009003WL087986
|
K.SARASWATHY
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145908556
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-003-002/171
(Pattazhi Vadakkekara)
|
1613009003NRG24050220241993730
|
05/02/2024
|
N.DEEPA KUMARI
|
1613009003WL087986
|
N.DEEPA KUMARI
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145908522
|
|
Mrs. DEEPA N
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pathana puram
|
KL-13-009-003-002/172
(Pattazhi Vadakkekara)
|
1613009003NRG24050220241993731
|
05/02/2024
|
B SARASWATHY AMMA
|
1613009003WL087986
|
B SARASWATHY AMMA
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145908516
|
|
Mrs. Saraswathi Amma B
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-003-002/1720
(Pattazhi Vadakkekara)
|
1613009003NRG24050220241993732
|
05/02/2024
|
S.SUDHA MANI
|
1613009003WL087986
|
S.SUDHA MANI
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145908523
|
|
Mr. Sudha Mani S
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-003-002/1723
(Pattazhi Vadakkekara)
|
1613009003NRG24050220241993734
|
05/02/2024
|
B.VIJAYAMMA
|
1613009003WL087986
|
B.VIJAYAMMA
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145908534
|
|
MRS VIJAYAMMA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-003-002/1725
(Pattazhi Vadakkekara)
|
1613009003NRG24050220241993735
|
05/02/2024
|
LALITHA.B
|
1613009003WL087986
|
LALITHA.B
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145908526
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-003-002/1754
(Pattazhi Vadakkekara)
|
1613009003NRG24050220241993737
|
05/02/2024
|
Sherly Ponnachan
|
1613009003WL087986
|
Sherly Ponnachan
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145908551
|
|
MRS SHERLY PONNACHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-003-002/1774
(Pattazhi Vadakkekara)
|
1613009003NRG24050220241993738
|
05/02/2024
|
THULASEEDHARANACHARI
|
1613009003WL087986
|
THULASEEDHARANACHARI
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145908535
|
|
Mr. THULASEEDHARAN ACHARI N
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-003-002/180
(Pattazhi Vadakkekara)
|
1613009003NRG24050220241993740
|
05/02/2024
|
B.OMANA KUNJAMMA
|
1613009003WL087986
|
B.OMANA KUNJAMMA
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145908513
|
|
Mrs. Omana Kunjamma B
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-003-002/184
(Pattazhi Vadakkekara)
|
1613009003NRG24050220241993741
|
05/02/2024
|
T.SANTHA
|
1613009003WL087986
|
T.SANTHA
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145908529
|
|
Mrs. T SANTHA
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-003-002/1919
(Pattazhi Vadakkekara)
|
1613009003NRG24050220241993742
|
05/02/2024
|
SHEEJA. G
|
1613009003WL087986
|
SHEEJA. G
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145908538
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-003-002/1934
(Pattazhi Vadakkekara)
|
1613009003NRG24050220241993743
|
05/02/2024
|
V SREEKALA
|
1613009003WL087986
|
V SREEKALA
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145908533
|
|
MRS SREEKALA J
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-003-002/196
(Pattazhi Vadakkekara)
|
1613009003NRG24050220241993744
|
05/02/2024
|
RADHAMANI
|
1613009003WL087986
|
RADHAMANI
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145908554
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pathana puram
|
KL-13-009-003-002/2033
(Pattazhi Vadakkekara)
|
1613009003NRG24050220241993745
|
05/02/2024
|
MARIAMMA
|
1613009003WL087986
|
MARIAMMA
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145908553
|
|
Mrs. MARIAMMA .
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-003-002/2159
(Pattazhi Vadakkekara)
|
1613009003NRG24050220241993747
|
05/02/2024
|
T.J.LATHA
|
1613009003WL087986
|
T.J.LATHA
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145908525
|
|
Mrs. LATHA T J
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-003-002/2698
(Pattazhi Vadakkekara)
|
1613009003NRG24050220241993748
|
05/02/2024
|
KUTTY AYYAPPAN
|
1613009003WL087986
|
KUTTY AYYAPPAN
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145908557
|
|
Mr. KUTTY AYYAPPAN
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-003-002/2720
(Pattazhi Vadakkekara)
|
1613009003NRG24050220241993749
|
05/02/2024
|
KRISHNAN KUTTY
|
1613009003WL087986
|
KRISHNAN KUTTY
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145908544
|
|
Mr. KRISHNA KUTTY
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-003-002/2765
(Pattazhi Vadakkekara)
|
1613009003NRG24050220241993750
|
05/02/2024
|
Deepa
|
1613009003WL087986
|
Deepa
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145908541
|
|
Mrs. DEEPA G
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-003-002/3247
(Pattazhi Vadakkekara)
|
1613009003NRG24050220241993751
|
05/02/2024
|
RAJAKALA P
|
1613009003WL087986
|
RAJAKALA P
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145908543
|
|
RAJAKALA
|
DHANALAXMI BANK(607239)
|
|
40
|
Pathana puram
|
KL-13-009-003-002/3273
(Pattazhi Vadakkekara)
|
1613009003NRG24050220241993752
|
05/02/2024
|
ACHANKUNJU
|
1613009003WL087986
|
ACHANKUNJU
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145908548
|
|
Mr. Achankunju M
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-003-002/3274
(Pattazhi Vadakkekara)
|
1613009003NRG24050220241993753
|
05/02/2024
|
K SASI
|
1613009003WL087986
|
K SASI
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145908539
|
|
Mr. K SASI
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-003-002/3326
(Pattazhi Vadakkekara)
|
1613009003NRG24050220241993754
|
05/02/2024
|
ANU K GEORGE
|
1613009003WL087986
|
ANU K GEORGE
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145908549
|
|
Mrs. ANU K GEORGE
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-003-002/3337
(Pattazhi Vadakkekara)
|
1613009003NRG24050220241993755
|
05/02/2024
|
SANTHA P
|
1613009003WL087986
|
SANTHA P
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145908546
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-003-002/3450
(Pattazhi Vadakkekara)
|
1613009003NRG24050220241993756
|
05/02/2024
|
BINDHU
|
1613009003WL087986
|
BINDHU
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145908542
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-003-002/3591
(Pattazhi Vadakkekara)
|
1613009003NRG24050220241993757
|
05/02/2024
|
SUMA SHAJI
|
1613009003WL087986
|
SUMA SHAJI
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145908545
|
|
SUMA SHAJI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39294
|
39294
|
|
|
|
|
|
|
|
|
46
|
Pathana puram
|
KL-13-009-003-002/136
(Pattazhi Vadakkekara)
|
1613009003NRG24050220241993718
|
05/02/2024
|
SREEDHARAN PILLAI
|
1613009003WL087986
|
SREEDHARAN PILLAI
|
00415
|
SBIN0070070
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145908552
|
|
MR K SREEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pathana puram
|
KL-13-009-003-002/1721
(Pattazhi Vadakkekara)
|
1613009003NRG24050220241993733
|
05/02/2024
|
CHANDRIKA R
|
1613009003WL087986
|
CHANDRIKA R
|
00415
|
SBIN0070070
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145908512
|
|
MRS CHANDRIKA R
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pathana puram
|
KL-13-009-003-002/2043
(Pattazhi Vadakkekara)
|
1613009003NRG24050220241993746
|
05/02/2024
|
SUSEELA S
|
1613009003WL087986
|
SUSEELA S
|
00415
|
SBIN0070070
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145908550
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
49
|
Pathana puram
|
KL-13-009-003-002/178
(Pattazhi Vadakkekara)
|
1613009003NRG24050220241993739
|
05/02/2024
|
SANDHYA L
|
1613009003WL087986
|
SANDHYA L
|
00657
|
KLGB0040609
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145908509
|
|
SANDHYA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43623
|
43623
|
|
|
|
|
|
|
|