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-13-009-001-016/5486 (Pathanapuram)
|
1613009001NRG24011120231351701
|
01/11/2023
|
Sajini Rajeev
|
1613009001WL057397
|
Sajini Rajeev
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022552603
|
|
Mrs. Sajini K S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-014/6357 (Pathanapuram)
|
1613009001NRG24011120231351664
|
01/11/2023
|
SUSHEELA
|
1613009001WL057397
|
SUSHEELA
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022552628
|
|
Mrs. SUSHEELA .
|
INDIAN BANK(607105)
|
3
|
Pathana puram
|
KL-13-009-001-015/2176 (Pathanapuram)
|
1613009001NRG24011120231351666
|
01/11/2023
|
K.A.Deepa
|
1613009001WL057397
|
K.A.Deepa
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022552636
|
|
Mrs. Deepa K A
|
INDIAN BANK(607105)
|
4
|
Pathana puram
|
KL-13-009-001-015/223 (Pathanapuram)
|
1613009001NRG24011120231351667
|
01/11/2023
|
Ramani.L
|
1613009001WL057397
|
Ramani.L
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022552637
|
|
Mrs. RAMANI L
|
INDIAN BANK(607105)
|
5
|
Pathana puram
|
KL-13-009-001-015/227 (Pathanapuram)
|
1613009001NRG24011120231351669
|
01/11/2023
|
Vijayamma.P
|
1613009001WL057397
|
Vijayamma.P
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022552608
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
6
|
Pathana puram
|
KL-13-009-001-015/228 (Pathanapuram)
|
1613009001NRG24011120231351670
|
01/11/2023
|
Retnamma
|
1613009001WL057397
|
Retnamma
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022552616
|
|
Mrs. Rathnammal
|
INDIAN BANK(607105)
|
7
|
Pathana puram
|
KL-13-009-001-015/229 (Pathanapuram)
|
1613009001NRG24011120231351671
|
01/11/2023
|
Santhamma.C
|
1613009001WL057397
|
Santhamma.C
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022552599
|
|
Mrs. SANTHAMMA C
|
INDIAN BANK(607105)
|
8
|
Pathana puram
|
KL-13-009-001-015/511 (Pathanapuram)
|
1613009001NRG24011120231351672
|
01/11/2023
|
Thankamma.P.K
|
1613009001WL057397
|
Thankamma.P.K
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022552607
|
|
Mrs. P K THANKAMMA
|
INDIAN BANK(607105)
|
9
|
Pathana puram
|
KL-13-009-001-016/183 (Pathanapuram)
|
1613009001NRG24011120231351673
|
01/11/2023
|
Kunjamma Abraham
|
1613009001WL057397
|
Kunjamma Abraham
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022552622
|
|
Mrs. Kunjamma Abraham
|
INDIAN BANK(607105)
|
10
|
Pathana puram
|
KL-13-009-001-016/185 (Pathanapuram)
|
1613009001NRG24011120231351674
|
01/11/2023
|
Kunjamma Yohannan
|
1613009001WL057397
|
Kunjamma Yohannan
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022552638
|
|
MRS KUNJAMMA YOHANNAN
|
STATE BANK OF INDIA(508548)
|
11
|
Pathana puram
|
KL-13-009-001-016/188 (Pathanapuram)
|
1613009001NRG24011120231351675
|
01/11/2023
|
Vijayamma Gopi
|
1613009001WL057397
|
Vijayamma Gopi
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022552624
|
|
Mrs. Vijaymma Gopi
|
INDIAN BANK(607105)
|
12
|
Pathana puram
|
KL-13-009-001-016/192 (Pathanapuram)
|
1613009001NRG24011120231351676
|
01/11/2023
|
Suseela Vasudevan
|
1613009001WL057397
|
Suseela Vasudevan
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022552615
|
|
Mrs. SUSEELA VASUDEVAN
|
INDIAN BANK(607105)
|
13
|
Pathana puram
|
KL-13-009-001-016/194 (Pathanapuram)
|
1613009001NRG24011120231351677
|
01/11/2023
|
Saramma Raju
|
1613009001WL057397
|
Saramma Raju
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022552620
|
|
Mrs. SARAMMA
|
INDIAN BANK(607105)
|
14
|
Pathana puram
|
KL-13-009-001-016/195 (Pathanapuram)
|
1613009001NRG24011120231351678
|
01/11/2023
|
Thulasi Bhai.K
|
1613009001WL057397
|
Thulasi Bhai.K
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022552617
|
|
Mrs. THULASI BHAI K
|
INDIAN BANK(607105)
|
15
|
Pathana puram
|
KL-13-009-001-016/198 (Pathanapuram)
|
1613009001NRG24011120231351679
|
01/11/2023
|
Mariamma Johny
|
1613009001WL057397
|
Mariamma Johny
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022552640
|
|
Mrs. Mariyamma
|
INDIAN BANK(607105)
|
16
|
Pathana puram
|
KL-13-009-001-016/199 (Pathanapuram)
|
1613009001NRG24011120231351680
|
01/11/2023
|
GIRIJA
|
1613009001WL057397
|
GIRIJA
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022552629
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
17
|
Pathana puram
|
KL-13-009-001-016/200 (Pathanapuram)
|
1613009001NRG24011120231351681
|
01/11/2023
|
Chandramathy
|
1613009001WL057397
|
Chandramathy
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022552604
|
|
Mr. Vasudevan
|
INDIAN BANK(607105)
|
18
|
Pathana puram
|
KL-13-009-001-016/204 (Pathanapuram)
|
1613009001NRG24011120231351682
|
01/11/2023
|
M.S.Soudamini
|
1613009001WL057397
|
M.S.Soudamini
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022552632
|
|
Mrs. M.S SOUDAMINI
|
INDIAN BANK(607105)
|
19
|
Pathana puram
|
KL-13-009-001-016/205 (Pathanapuram)
|
1613009001NRG24011120231351683
|
01/11/2023
|
Sukumari Amma
|
1613009001WL057397
|
Sukumari Amma
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022552619
|
|
Ms. Sukumariyamma
|
INDIAN BANK(607105)
|
20
|
Pathana puram
|
KL-13-009-001-016/2056 (Pathanapuram)
|
1613009001NRG24011120231351684
|
01/11/2023
|
Geetha Thulasi
|
1613009001WL057397
|
Geetha Thulasi
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022552614
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
21
|
Pathana puram
|
KL-13-009-001-016/2059 (Pathanapuram)
|
1613009001NRG24011120231351685
|
01/11/2023
|
Thankammal.K.C
|
1613009001WL057397
|
Thankammal.K.C
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022552612
|
|
Mrs. Thankamma K C
|
INDIAN BANK(607105)
|
22
|
Pathana puram
|
KL-13-009-001-016/208 (Pathanapuram)
|
1613009001NRG24011120231351686
|
01/11/2023
|
Thankamani George
|
1613009001WL057397
|
Thankamani George
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022552621
|
|
Mrs. THANKAMANI GEORGE
|
INDIAN BANK(607105)
|
23
|
Pathana puram
|
KL-13-009-001-016/209 (Pathanapuram)
|
1613009001NRG24011120231351687
|
01/11/2023
|
Valsala .N
|
1613009001WL057397
|
Valsala .N
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022552609
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
24
|
Pathana puram
|
KL-13-009-001-016/212 (Pathanapuram)
|
1613009001NRG24011120231351688
|
01/11/2023
|
Reji.D
|
1613009001WL057397
|
Reji.D
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022552634
|
|
Mrs. Reji D
|
INDIAN BANK(607105)
|
25
|
Pathana puram
|
KL-13-009-001-016/214 (Pathanapuram)
|
1613009001NRG24011120231351689
|
01/11/2023
|
Chandramathi
|
1613009001WL057397
|
Chandramathi
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022552639
|
|
Mrs. CHANDRAMATHI J
|
INDIAN BANK(607105)
|
26
|
Pathana puram
|
KL-13-009-001-016/2174 (Pathanapuram)
|
1613009001NRG24011120231351690
|
01/11/2023
|
Santha.A
|
1613009001WL057397
|
Santha.A
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022552635
|
|
Ms. SANTHA A
|
INDIAN BANK(607105)
|
27
|
Pathana puram
|
KL-13-009-001-016/3693 (Pathanapuram)
|
1613009001NRG24011120231351691
|
01/11/2023
|
ANEESH GEORGE
|
1613009001WL057397
|
ANEESH GEORGE
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022552623
|
|
Mr. ANEESH GEORGE
|
INDIAN BANK(607105)
|
28
|
Pathana puram
|
KL-13-009-001-016/4925 (Pathanapuram)
|
1613009001NRG24011120231351694
|
01/11/2023
|
Saraswathiammal
|
1613009001WL057397
|
Saraswathiammal
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022552610
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
29
|
Pathana puram
|
KL-13-009-001-016/4926 (Pathanapuram)
|
1613009001NRG24011120231351695
|
01/11/2023
|
REMA K
|
1613009001WL057397
|
REMA K
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022552605
|
|
Mrs. K REMA
|
INDIAN BANK(607105)
|
30
|
Pathana puram
|
KL-13-009-001-016/5290 (Pathanapuram)
|
1613009001NRG24011120231351697
|
01/11/2023
|
LIJI VARGHESE
|
1613009001WL057397
|
LIJI VARGHESE
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022552626
|
|
Mrs. LIJI MANOJ
|
INDIAN BANK(607105)
|
31
|
Pathana puram
|
KL-13-009-001-016/5383 (Pathanapuram)
|
1613009001NRG24011120231351698
|
01/11/2023
|
SURENDRAN R
|
1613009001WL057397
|
SURENDRAN R
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022552627
|
|
Mr. SURENDRAN R
|
INDIAN BANK(607105)
|
32
|
Pathana puram
|
KL-13-009-001-016/5384 (Pathanapuram)
|
1613009001NRG24011120231351699
|
01/11/2023
|
Ammini Babu
|
1613009001WL057397
|
Ammini Babu
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022552606
|
|
Mrs. Ammini Babu
|
INDIAN BANK(607105)
|
33
|
Pathana puram
|
KL-13-009-001-016/5462 (Pathanapuram)
|
1613009001NRG24011120231351700
|
01/11/2023
|
Vasantha
|
1613009001WL057397
|
Vasantha
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022552625
|
|
Mrs. VASANTHA K
|
INDIAN BANK(607105)
|
34
|
Pathana puram
|
KL-13-009-001-016/5487 (Pathanapuram)
|
1613009001NRG24011120231351703
|
01/11/2023
|
PONNACHAN MATHAI
|
1613009001WL057397
|
PONNACHAN MATHAI
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022552630
|
|
Mr. PONNACHAN MATHAI
|
INDIAN BANK(607105)
|
35
|
Pathana puram
|
KL-13-009-001-016/5487 (Pathanapuram)
|
1613009001NRG24011120231351702
|
01/11/2023
|
SALI PONNACHAN
|
1613009001WL057397
|
SALI PONNACHAN
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022552618
|
|
Ms. SALI PONNACHAN
|
INDIAN BANK(607105)
|
36
|
Pathana puram
|
KL-13-009-001-016/5796 (Pathanapuram)
|
1613009001NRG24011120231351704
|
01/11/2023
|
Sukanya S
|
1613009001WL057397
|
Sukanya S
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022552633
|
|
Mrs. Sukanya S
|
INDIAN BANK(607105)
|
37
|
Pathana puram
|
KL-13-009-001-016/5799 (Pathanapuram)
|
1613009001NRG24011120231351705
|
01/11/2023
|
Girija
|
1613009001WL057397
|
Girija
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022552631
|
|
GIRIJA V
|
UNION BANK OF INDIA(508500)
|
38
|
Pathana puram
|
KL-13-009-001-016/5828 (Pathanapuram)
|
1613009001NRG24011120231351706
|
01/11/2023
|
DEARY VARGHESE
|
1613009001WL057397
|
DEARY VARGHESE
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
28/11/2023
|
|
8022552611
|
|
DEARY VARGHESE
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
39
|
Pathana puram
|
KL-13-009-001-016/6391 (Pathanapuram)
|
1613009001NRG24011120231351707
|
01/11/2023
|
MINI MOL.
|
1613009001WL057397
|
MINI MOL.
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022552613
|
|
Mrs. K Minimole
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62937
|
62937
|
|
|
|
|
|
|
|
40
|
Pathana puram
|
KL-13-009-001-014/915 (Pathanapuram)
|
1613009001NRG24011120231351665
|
01/11/2023
|
KUNJURAMAN K
|
1613009001WL057397
|
KUNJURAMAN K
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022552600
|
|
KUNJURAMAN
|
SOUTH INDIAN BANK(607167)
|
41
|
Pathana puram
|
KL-13-009-001-016/4924 (Pathanapuram)
|
1613009001NRG24011120231351693
|
01/11/2023
|
KAVITHA SURESH
|
1613009001WL057397
|
KAVITHA SURESH
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022552601
|
|
KAVITHA SURESH
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
42
|
Pathana puram
|
KL-13-009-001-016/4396 (Pathanapuram)
|
1613009001NRG24011120231351692
|
01/11/2023
|
KAMALAMMA
|
1613009001WL057397
|
KAMALAMMA
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022552642
|
|
MRS KAMALAMMA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
43
|
Pathana puram
|
KL-13-009-001-016/5260 (Pathanapuram)
|
1613009001NRG24011120231351696
|
01/11/2023
|
REMANY
|
1613009001WL057397
|
REMANY
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022552602
|
|
RAMANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
44
|
Pathana puram
|
KL-13-009-001-015/226 (Pathanapuram)
|
1613009001NRG24011120231351668
|
01/11/2023
|
SANTHAMMA.V
|
1613009001WL057397
|
SANTHAMMA.V
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022552641
|
|
SANTHAMMA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74592
|
74592
|
|
|
|
|
|
|
|