|
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-13-009-003-007/1949
(Pattazhi Vadakkekara)
|
1613009003NRG24250720230621009
|
25/07/2023
|
Syamala Kumary
|
1613009003WL026282
|
Syamala Kumary
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
01/08/2023
|
|
4052273859
|
|
Mrs. J Shyamala Kumari
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-003-007/353
(Pattazhi Vadakkekara)
|
1613009003NRG24250720230621010
|
25/07/2023
|
OMANA.T
|
1613009003WL026282
|
OMANA.T
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4052273863
|
|
Mrs. OMANA T
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-003-007/356
(Pattazhi Vadakkekara)
|
1613009003NRG24250720230621011
|
25/07/2023
|
VILASINI.K.G
|
1613009003WL026282
|
VILASINI.K.G
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4052273864
|
|
Mrs. K G VILASINI
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-003-008/1366
(Pattazhi Vadakkekara)
|
1613009003NRG24250720230621013
|
25/07/2023
|
K GANGADHARAN PILLAI
|
1613009003WL026282
|
K GANGADHARAN PILLAI
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4052273852
|
|
Mr. K GANGADHARAN PILLAI
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-003-008/1366
(Pattazhi Vadakkekara)
|
1613009003NRG24250720230621012
|
25/07/2023
|
S.Sasikala
|
1613009003WL026282
|
S.Sasikala
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4052273850
|
|
SASIKALA S
|
BANK OF BARODA(606985)
|
|
6
|
Pathana puram
|
KL-13-009-003-008/1657
(Pattazhi Vadakkekara)
|
1613009003NRG24250720230621014
|
25/07/2023
|
SobhaSukumaran
|
1613009003WL026282
|
SobhaSukumaran
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
01/08/2023
|
|
4052273862
|
|
Mrs. Sobha Sukumaran
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-003-008/1664
(Pattazhi Vadakkekara)
|
1613009003NRG24250720230621015
|
25/07/2023
|
P.G.SREELETHA
|
1613009003WL026282
|
P.G.SREELETHA
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4052273856
|
|
Mrs. P G SREELETHA
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-003-008/1668
(Pattazhi Vadakkekara)
|
1613009003NRG24250720230621016
|
25/07/2023
|
G RADHAMANI AMMA
|
1613009003WL026282
|
G RADHAMANI AMMA
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
01/08/2023
|
|
4052273851
|
|
MRS RADHAMONY AMMA G
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-003-008/1695
(Pattazhi Vadakkekara)
|
1613009003NRG24250720230621017
|
25/07/2023
|
RADHIKA BABU
|
1613009003WL026282
|
RADHIKA BABU
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4052273865
|
|
MRS RADHIKA BABU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-003-008/2376
(Pattazhi Vadakkekara)
|
1613009003NRG24250720230621018
|
25/07/2023
|
Valsalakumary
|
1613009003WL026282
|
Valsalakumary
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4052273855
|
|
MRS VALSALA M PILLAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-003-008/2436
(Pattazhi Vadakkekara)
|
1613009003NRG24250720230621019
|
25/07/2023
|
S.Vijayakumari
|
1613009003WL026282
|
S.Vijayakumari
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
01/08/2023
|
|
4052273857
|
|
MRS VIJAYA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-003-008/432
(Pattazhi Vadakkekara)
|
1613009003NRG24250720230621020
|
25/07/2023
|
Jayakumary.J
|
1613009003WL026282
|
Jayakumary.J
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
01/08/2023
|
|
4052273849
|
|
Mrs. Jayakumari J
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-003-008/438
(Pattazhi Vadakkekara)
|
1613009003NRG24250720230621021
|
25/07/2023
|
Sreekala
|
1613009003WL026282
|
Sreekala
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
01/08/2023
|
|
4052273853
|
|
Sreekala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Pathana puram
|
KL-13-009-003-008/445
(Pattazhi Vadakkekara)
|
1613009003NRG24250720230621022
|
25/07/2023
|
SUKUMARY AMMA.B
|
1613009003WL026282
|
SUKUMARY AMMA.B
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4052273860
|
|
Mrs. B SUKUMARYAMMA
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-003-008/450
(Pattazhi Vadakkekara)
|
1613009003NRG24250720230621023
|
25/07/2023
|
REMADEVIAMMA.J
|
1613009003WL026282
|
REMADEVIAMMA.J
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4052273858
|
|
Mrs. J REMADEVIAMMA
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-003-008/468
(Pattazhi Vadakkekara)
|
1613009003NRG24250720230621024
|
25/07/2023
|
Sarala Rajendran
|
1613009003WL026282
|
Sarala Rajendran
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4052273854
|
|
Mrs. SARALA RAJENDRAN
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-003-008/473
(Pattazhi Vadakkekara)
|
1613009003NRG24250720230621025
|
25/07/2023
|
VIMALADEVI.M
|
1613009003WL026282
|
VIMALADEVI.M
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
01/08/2023
|
|
4052273848
|
|
Mrs. VIMALADEVI
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-003-008/507
(Pattazhi Vadakkekara)
|
1613009003NRG24250720230621026
|
25/07/2023
|
Lathika Suresh
|
1613009003WL026282
|
Lathika Suresh
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
01/08/2023
|
|
4052273861
|
|
Mrs. Lathika R S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19647
|
19647
|
|
|
|
|
|
|
|