|
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)
|
1613009003NRG24250320242297395
|
25/03/2024
|
Suma C
|
1613009003WL106596
|
Suma C
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106857398
|
|
Mr. Suma C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-003-008/1365
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297374
|
25/03/2024
|
S.Musaiba Beevi
|
1613009003WL106596
|
S.Musaiba Beevi
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106857374
|
|
MUSAIBA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pathana puram
|
KL-13-009-003-009/1031
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297375
|
25/03/2024
|
Sobhana
|
1613009003WL106596
|
Sobhana
|
00176
|
IDIB000P185
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106857379
|
|
Mrs. K SOBHANA
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-003-009/1053
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297376
|
25/03/2024
|
BHASKARAN
|
1613009003WL106596
|
BHASKARAN
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106857365
|
|
Mr. K BHASKARAN
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-003-009/1054
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297377
|
25/03/2024
|
K MADHAVAN ACHARI
|
1613009003WL106596
|
K MADHAVAN ACHARI
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106857401
|
|
Mr. K MADHAVAN ACHARI
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-003-009/1054
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297378
|
25/03/2024
|
S Geetha
|
1613009003WL106596
|
S Geetha
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106857376
|
|
Mrs. G GEETHA
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-003-009/1077
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297379
|
25/03/2024
|
Sajitha.j
|
1613009003WL106596
|
Sajitha.j
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106857380
|
|
Ms. Sajitha
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-003-009/1083
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297380
|
25/03/2024
|
B.SAROGINI
|
1613009003WL106596
|
B.SAROGINI
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106857378
|
|
Mrs. Sarojini
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-003-009/1424
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297381
|
25/03/2024
|
Najeebabeevi
|
1613009003WL106596
|
Najeebabeevi
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106857389
|
|
Mrs. Najeebabeevi
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-003-009/1550
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297382
|
25/03/2024
|
M.Lailabeevi
|
1613009003WL106596
|
M.Lailabeevi
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106857368
|
|
Mrs. Laila Beevi
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-003-009/1587
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297383
|
25/03/2024
|
A LALITHA
|
1613009003WL106596
|
A LALITHA
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106857394
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-003-009/2282
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297384
|
25/03/2024
|
SabhiatheBeevi
|
1613009003WL106596
|
SabhiatheBeevi
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106857388
|
|
MRS NAZEER B SAFIATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-003-009/2700
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297385
|
25/03/2024
|
G SIVASANKARAN
|
1613009003WL106596
|
G SIVASANKARAN
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106857391
|
|
Mr. G SIVASANKARAN
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-003-009/2711
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297386
|
25/03/2024
|
SAKUNDALA S
|
1613009003WL106596
|
SAKUNDALA S
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106857392
|
|
Ms. Sakundala
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-003-009/3006
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297387
|
25/03/2024
|
REMA B
|
1613009003WL106596
|
REMA B
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106857393
|
|
Mrs. REMA B
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-003-009/3104
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297388
|
25/03/2024
|
BINDU S
|
1613009003WL106596
|
BINDU S
|
00176
|
IDIB000P185
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106857396
|
|
Mrs. Bindu
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-003-009/3189
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297389
|
25/03/2024
|
SHEEJA H
|
1613009003WL106596
|
SHEEJA H
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106857372
|
|
Mrs. SHEEJA H
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-003-009/3200
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297390
|
25/03/2024
|
SEENATHU BEEVI
|
1613009003WL106596
|
SEENATHU BEEVI
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106857395
|
|
Mrs. SEENATHU BEEVI
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-003-009/3259
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297391
|
25/03/2024
|
PURUSHOTHAMAN K
|
1613009003WL106596
|
PURUSHOTHAMAN K
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106857399
|
|
Mr. Purushothaman K
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-003-009/3345
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297393
|
25/03/2024
|
SANKARAN
|
1613009003WL106596
|
SANKARAN
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106857397
|
|
Mr. SANKARAN
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-003-009/3404
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297394
|
25/03/2024
|
M BINDU SURESH
|
1613009003WL106596
|
M BINDU SURESH
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106857400
|
|
Mrs. Bindu Suresh
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-003-009/372
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297396
|
25/03/2024
|
Rajamma.K
|
1613009003WL106596
|
Rajamma.K
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106857381
|
|
Rajamma.K
|
INDUSIND BANK(607189)
|
|
23
|
Pathana puram
|
KL-13-009-003-009/376
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297397
|
25/03/2024
|
SREE DEVI
|
1613009003WL106596
|
SREE DEVI
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106857382
|
|
Mrs. SREEDEVI .
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-003-009/382
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297398
|
25/03/2024
|
N.Rabiyathe
|
1613009003WL106596
|
N.Rabiyathe
|
00176
|
IDIB000P185
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106857367
|
|
Mrs. Rabiya Beevi
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-003-009/384
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297399
|
25/03/2024
|
Saramma Philipose
|
1613009003WL106596
|
Saramma Philipose
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106857370
|
|
Mr. M SARAMMA
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-003-009/389
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297400
|
25/03/2024
|
V SUBHASHINI
|
1613009003WL106596
|
V SUBHASHINI
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106857383
|
|
V SUBHASHINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Pathana puram
|
KL-13-009-003-009/391
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297401
|
25/03/2024
|
ARIFA BEEVI
|
1613009003WL106596
|
ARIFA BEEVI
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106857384
|
|
Mrs. Arifabeevi
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-003-009/395
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297402
|
25/03/2024
|
K.Sathyabhama
|
1613009003WL106596
|
K.Sathyabhama
|
00176
|
IDIB000P185
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106857377
|
|
Mrs. Sathyabhama
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-003-009/399
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297403
|
25/03/2024
|
Radhamani.M
|
1613009003WL106596
|
Radhamani.M
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106857385
|
|
Mrs. RADHAMANI M
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-003-009/413
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297404
|
25/03/2024
|
Vilasini.N
|
1613009003WL106596
|
Vilasini.N
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106857386
|
|
Mrs. Vilasiny
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-003-009/415
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297405
|
25/03/2024
|
Suja
|
1613009003WL106596
|
Suja
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106857375
|
|
Mrs. O SUJA
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-003-009/421
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297406
|
25/03/2024
|
Oseelabeevi
|
1613009003WL106596
|
Oseelabeevi
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106857373
|
|
Mrs. OSEELA BEEVI
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-003-009/424
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297407
|
25/03/2024
|
VALSALA
|
1613009003WL106596
|
VALSALA
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106857390
|
|
Mrs. VALSALA MADHU
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-003-010/7
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297408
|
25/03/2024
|
Sherifabeevi
|
1613009003WL106596
|
Sherifabeevi
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106857369
|
|
SHEREEFABEEVI
|
SOUTH INDIAN BANK(607167)
|
|
35
|
Pathana puram
|
KL-13-009-003-010/74
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297409
|
25/03/2024
|
ASRA BEEVI
|
1613009003WL106596
|
ASRA BEEVI
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106857387
|
|
Mrs. S ASRABEEVI
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-003-010/94
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297410
|
25/03/2024
|
D.Ajitha
|
1613009003WL106596
|
D.Ajitha
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106857371
|
|
Mrs. Ajitha D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37629
|
37629
|
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-003-009/3311
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242297392
|
25/03/2024
|
SOBHA C
|
1613009003WL106596
|
SOBHA C
|
00415
|
SBIN0013219
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106857366
|
|
Mrs. C SOBHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40293
|
40293
|
|
|
|
|
|
|
|