|
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-13-009-003-010/2783
(Pattazhi Vadakkekara)
|
1613009003NRG24080620230319549
|
08/06/2023
|
SHERLY MOL
|
1613009003WL013390
|
SHERLY MOL
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562676748
|
|
SHERLY MOL S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-003-011/1135
(Pattazhi Vadakkekara)
|
1613009003NRG24080620230319568
|
08/06/2023
|
DEVAKI .K
|
1613009003WL013390
|
DEVAKI .K
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562676747
|
|
DEVAKI .K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-003-009/2632
(Pattazhi Vadakkekara)
|
1613009003NRG24080620230319547
|
08/06/2023
|
OMANA
|
1613009003WL013390
|
OMANA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562676740
|
|
Mrs. OMANA P
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-003-010/27
(Pattazhi Vadakkekara)
|
1613009003NRG24080620230319548
|
08/06/2023
|
U THULASEEDHARAN
|
1613009003WL013390
|
U THULASEEDHARAN
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562676733
|
|
Mr. THULASIDHARAN U
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-003-010/47
(Pattazhi Vadakkekara)
|
1613009003NRG24080620230319550
|
08/06/2023
|
Sabara Beevi.P
|
1613009003WL013390
|
Sabara Beevi.P
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562676742
|
|
Mrs. Savara Beevi
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-003-010/57
(Pattazhi Vadakkekara)
|
1613009003NRG24080620230319551
|
08/06/2023
|
RAJAN
|
1613009003WL013390
|
RAJAN
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562676735
|
|
Mr. G Rajan
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-003-011/1023
(Pattazhi Vadakkekara)
|
1613009003NRG24080620230319552
|
08/06/2023
|
Podipennu
|
1613009003WL013390
|
Podipennu
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562676712
|
|
Mrs. PODI PENNU
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-003-011/1093
(Pattazhi Vadakkekara)
|
1613009003NRG24080620230319553
|
08/06/2023
|
Chellamma
|
1613009003WL013390
|
Chellamma
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562676741
|
|
Mrs. CHELLAMMA M
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-003-011/1094
(Pattazhi Vadakkekara)
|
1613009003NRG24080620230319554
|
08/06/2023
|
Ajithakumary.M
|
1613009003WL013390
|
Ajithakumary.M
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562676724
|
|
Ajithakumary.M
|
DHANALAXMI BANK(607239)
|
|
10
|
Pathana puram
|
KL-13-009-003-011/1096
(Pattazhi Vadakkekara)
|
1613009003NRG24080620230319555
|
08/06/2023
|
Remla.P
|
1613009003WL013390
|
Remla.P
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562676723
|
|
Mrs. Remla P
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-003-011/1102
(Pattazhi Vadakkekara)
|
1613009003NRG24080620230319556
|
08/06/2023
|
P.Syamala
|
1613009003WL013390
|
P.Syamala
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562676713
|
|
Mrs. SYAMALA B
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-003-011/1103
(Pattazhi Vadakkekara)
|
1613009003NRG24080620230319557
|
08/06/2023
|
NALINIAMMA L
|
1613009003WL013390
|
NALINIAMMA L
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562676736
|
|
Mrs. NALINIAMMA L
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-003-011/1104
(Pattazhi Vadakkekara)
|
1613009003NRG24080620230319558
|
08/06/2023
|
Remabhai.T.K
|
1613009003WL013390
|
Remabhai.T.K
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562676714
|
|
REMABHAI TK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pathana puram
|
KL-13-009-003-011/1110
(Pattazhi Vadakkekara)
|
1613009003NRG24080620230319559
|
08/06/2023
|
Lelithakumary.C
|
1613009003WL013390
|
Lelithakumary.C
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562676745
|
|
Mrs. Lalithakumari Amma
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-003-011/1111
(Pattazhi Vadakkekara)
|
1613009003NRG24080620230319560
|
08/06/2023
|
Lelitha.L
|
1613009003WL013390
|
Lelitha.L
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
15/06/2023
|
|
2562676744
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-003-011/1117
(Pattazhi Vadakkekara)
|
1613009003NRG24080620230319562
|
08/06/2023
|
BADARUDEEN M
|
1613009003WL013390
|
BADARUDEEN M
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562676737
|
|
Mr. Badarudeen M
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-003-011/1117
(Pattazhi Vadakkekara)
|
1613009003NRG24080620230319561
|
08/06/2023
|
R.Rassya
|
1613009003WL013390
|
R.Rassya
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562676704
|
|
Mrs. R RASSYA
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-003-011/1118
(Pattazhi Vadakkekara)
|
1613009003NRG24080620230319563
|
08/06/2023
|
K SARASWATHY AMMA
|
1613009003WL013390
|
K SARASWATHY AMMA
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562676739
|
|
K SARASWATHY AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Pathana puram
|
KL-13-009-003-011/1120
(Pattazhi Vadakkekara)
|
1613009003NRG24080620230319564
|
08/06/2023
|
A.Aminabeevi
|
1613009003WL013390
|
A.Aminabeevi
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562676717
|
|
Mrs. Aminabeevi
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-003-011/1125
(Pattazhi Vadakkekara)
|
1613009003NRG24080620230319565
|
08/06/2023
|
Sreekala.T
|
1613009003WL013390
|
Sreekala.T
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562676722
|
|
SREEKALA T
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-003-011/1126
(Pattazhi Vadakkekara)
|
1613009003NRG24080620230319566
|
08/06/2023
|
B.Sasikala
|
1613009003WL013390
|
B.Sasikala
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562676720
|
|
Mrs. B SASIKALA
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-003-011/1129
(Pattazhi Vadakkekara)
|
1613009003NRG24080620230319567
|
08/06/2023
|
Usha.G
|
1613009003WL013390
|
Usha.G
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562676710
|
|
Mrs. G USHA KUMARY
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-003-011/1135
(Pattazhi Vadakkekara)
|
1613009003NRG24080620230319569
|
08/06/2023
|
Retheesh.D
|
1613009003WL013390
|
Retheesh.D
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562676743
|
|
Mr. D RATHEESH
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-003-011/1136
(Pattazhi Vadakkekara)
|
1613009003NRG24080620230319570
|
08/06/2023
|
Jayasree.K
|
1613009003WL013390
|
Jayasree.K
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562676725
|
|
Mrs. Jayasree K
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-003-011/1137
(Pattazhi Vadakkekara)
|
1613009003NRG24080620230319571
|
08/06/2023
|
Sulvath
|
1613009003WL013390
|
Sulvath
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562676705
|
|
SULFATH S
|
HDFC BANK LTD(607152)
|
|
26
|
Pathana puram
|
KL-13-009-003-011/1138
(Pattazhi Vadakkekara)
|
1613009003NRG24080620230319572
|
08/06/2023
|
Remani.A
|
1613009003WL013390
|
Remani.A
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562676715
|
|
Mrs. A REMANI
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-003-011/1140
(Pattazhi Vadakkekara)
|
1613009003NRG24080620230319573
|
08/06/2023
|
Anitha.A
|
1613009003WL013390
|
Anitha.A
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
15/06/2023
|
|
2562676721
|
|
ANITHA .
|
INDUSIND BANK(607189)
|
|
28
|
Pathana puram
|
KL-13-009-003-011/1141
(Pattazhi Vadakkekara)
|
1613009003NRG24080620230319574
|
08/06/2023
|
Geetha.K
|
1613009003WL013390
|
Geetha.K
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562676709
|
|
Mrs. K GEETHA
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-003-011/1143
(Pattazhi Vadakkekara)
|
1613009003NRG24080620230319575
|
08/06/2023
|
Nalini.K.R
|
1613009003WL013390
|
Nalini.K.R
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562676729
|
|
Mrs. K R NALINI
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-003-011/1146
(Pattazhi Vadakkekara)
|
1613009003NRG24080620230319576
|
08/06/2023
|
P.Chellamma
|
1613009003WL013390
|
P.Chellamma
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562676707
|
|
P.Chellamma
|
DHANALAXMI BANK(607239)
|
|
31
|
Pathana puram
|
KL-13-009-003-011/1148
(Pattazhi Vadakkekara)
|
1613009003NRG24080620230319577
|
08/06/2023
|
Ushakumary
|
1613009003WL013390
|
Ushakumary
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562676726
|
|
USHAKUMARY R
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Pathana puram
|
KL-13-009-003-011/1151
(Pattazhi Vadakkekara)
|
1613009003NRG24080620230319578
|
08/06/2023
|
Saradha
|
1613009003WL013390
|
Saradha
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562676732
|
|
Mrs. L SARADA
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-003-011/1154
(Pattazhi Vadakkekara)
|
1613009003NRG24080620230319579
|
08/06/2023
|
Ishabeevi.S
|
1613009003WL013390
|
Ishabeevi.S
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562676727
|
|
Mrs. S ISHA BEEVI
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-003-011/1161
(Pattazhi Vadakkekara)
|
1613009003NRG24080620230319580
|
08/06/2023
|
Letha
|
1613009003WL013390
|
Letha
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562676716
|
|
Mrs. P LETHA
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-003-011/1163
(Pattazhi Vadakkekara)
|
1613009003NRG24080620230319581
|
08/06/2023
|
S.Sumangala
|
1613009003WL013390
|
S.Sumangala
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562676708
|
|
S.Sumangala
|
DHANALAXMI BANK(607239)
|
|
36
|
Pathana puram
|
KL-13-009-003-011/1167
(Pattazhi Vadakkekara)
|
1613009003NRG24080620230319582
|
08/06/2023
|
Syamala.V
|
1613009003WL013390
|
Syamala.V
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562676730
|
|
Mrs. V SYAMALA
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-003-011/1168
(Pattazhi Vadakkekara)
|
1613009003NRG24080620230319583
|
08/06/2023
|
Omana.M.B
|
1613009003WL013390
|
Omana.M.B
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562676703
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-003-011/1174
(Pattazhi Vadakkekara)
|
1613009003NRG24080620230319584
|
08/06/2023
|
V.Krishnabhai
|
1613009003WL013390
|
V.Krishnabhai
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
15/06/2023
|
|
2562676706
|
|
MRS KRISHNABAI V
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-003-011/1180
(Pattazhi Vadakkekara)
|
1613009003NRG24080620230319585
|
08/06/2023
|
K.Lekshmi
|
1613009003WL013390
|
K.Lekshmi
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
15/06/2023
|
|
2562676728
|
|
Mrs. LAKSHMI K
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-003-011/1182
(Pattazhi Vadakkekara)
|
1613009003NRG24080620230319586
|
08/06/2023
|
Thankamma.R
|
1613009003WL013390
|
Thankamma.R
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562676718
|
|
Mrs. R THANKAMMA
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-003-011/1183
(Pattazhi Vadakkekara)
|
1613009003NRG24080620230319587
|
08/06/2023
|
M.Sarala
|
1613009003WL013390
|
M.Sarala
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562676719
|
|
Mrs. SARALA M
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-003-011/1184
(Pattazhi Vadakkekara)
|
1613009003NRG24080620230319588
|
08/06/2023
|
S.Liziyathubeevi
|
1613009003WL013390
|
S.Liziyathubeevi
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562676746
|
|
Mrs. S LIZIYATHU BEEVI
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-003-011/1187
(Pattazhi Vadakkekara)
|
1613009003NRG24080620230319589
|
08/06/2023
|
G.Ushakumariyamma
|
1613009003WL013390
|
G.Ushakumariyamma
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562676711
|
|
MRS USHAKUMARI AMMA G
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pathana puram
|
KL-13-009-003-011/1200
(Pattazhi Vadakkekara)
|
1613009003NRG24080620230319590
|
08/06/2023
|
S.AMBIKA
|
1613009003WL013390
|
S.AMBIKA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562676734
|
|
Mrs. S AMBIKA
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-003-011/1201
(Pattazhi Vadakkekara)
|
1613009003NRG24080620230319591
|
08/06/2023
|
SASI R
|
1613009003WL013390
|
SASI R
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
15/06/2023
|
|
2562676731
|
|
Mr. SASI R
|
INDIAN BANK(607105)
|
|
46
|
Pathana puram
|
KL-13-009-003-011/1202
(Pattazhi Vadakkekara)
|
1613009003NRG24080620230319592
|
08/06/2023
|
ASWATHY V S
|
1613009003WL013390
|
ASWATHY V S
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562676738
|
|
MRS ASWATHY V S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72927
|
72927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75591
|
75591
|
|
|
|
|
|
|
|