|
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-13-009-003-010/3246
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111733
|
22/02/2024
|
NAJEEBATH
|
1613009003WL094109
|
NAJEEBATH
|
00032
|
UTIB0001799
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102700384
|
|
MRS NAJEEBATH J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-003-010/84
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111751
|
22/02/2024
|
SREELEKHA S
|
1613009003WL094109
|
SREELEKHA S
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102700342
|
|
SREELEKHA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-003-010/3050
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111732
|
22/02/2024
|
SHEEJA H
|
1613009003WL094109
|
SHEEJA H
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102700374
|
|
Mrs. Sheeja H
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-003-009/1882
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111712
|
22/02/2024
|
S.Sudeera
|
1613009003WL094109
|
S.Sudeera
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102700346
|
|
Mr. S SUDEERA
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-003-009/2862
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111713
|
22/02/2024
|
M NABEESATH
|
1613009003WL094109
|
M NABEESATH
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102700370
|
|
Mrs. NABEESATH M
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-003-009/403
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111714
|
22/02/2024
|
Minikumary.s
|
1613009003WL094109
|
Minikumary.s
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102700364
|
|
MINIKUMARI S
|
UCO BANK(607066)
|
|
7
|
Pathana puram
|
KL-13-009-003-010/104
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111715
|
22/02/2024
|
AminaAsharaf
|
1613009003WL094109
|
AminaAsharaf
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102700357
|
|
Mrs. AMINA ASHARAF
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-003-010/118
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111716
|
22/02/2024
|
SujathaMohanan
|
1613009003WL094109
|
SujathaMohanan
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102700360
|
|
Mrs. SUJATHA
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-003-010/1323
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111717
|
22/02/2024
|
Pathumuthu
|
1613009003WL094109
|
Pathumuthu
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102700361
|
|
Mrs. PATHUMUTHU M
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-003-010/1526
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111718
|
22/02/2024
|
Ramlathu Beevi
|
1613009003WL094109
|
Ramlathu Beevi
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102700367
|
|
Mrs. RAMLATHU BEEVI
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-003-010/1534
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111719
|
22/02/2024
|
M.Hawwamma
|
1613009003WL094109
|
M.Hawwamma
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102700348
|
|
Mrs. M HAWWAMMA
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-003-010/1694
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111720
|
22/02/2024
|
LAILA BEEVI
|
1613009003WL094109
|
LAILA BEEVI
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102700369
|
|
Mrs. Laila beevi
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-003-010/1794
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111721
|
22/02/2024
|
Nisha
|
1613009003WL094109
|
Nisha
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102700344
|
|
Mrs. Nisha
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-003-010/19
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111723
|
22/02/2024
|
ALAVUDHEEEN
|
1613009003WL094109
|
ALAVUDHEEEN
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102700379
|
|
Mr. ALAVUDEEN A
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-003-010/19
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111722
|
22/02/2024
|
Subairath.S
|
1613009003WL094109
|
Subairath.S
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102700345
|
|
Subairath.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Pathana puram
|
KL-13-009-003-010/2
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111724
|
22/02/2024
|
Ajitha.L
|
1613009003WL094109
|
Ajitha.L
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102700362
|
|
Ms. Ajitha
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-003-010/2006
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111725
|
22/02/2024
|
Sheeja K
|
1613009003WL094109
|
Sheeja K
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102700366
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-003-010/2031
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111726
|
22/02/2024
|
D.Suseela
|
1613009003WL094109
|
D.Suseela
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102700365
|
|
Mrs. Suseela Kumari
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-003-010/2274
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111727
|
22/02/2024
|
Santhamma.K
|
1613009003WL094109
|
Santhamma.K
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102700371
|
|
Mrs. K SANTHAMMA
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-003-010/2343
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111728
|
22/02/2024
|
M.Sreeja
|
1613009003WL094109
|
M.Sreeja
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102700372
|
|
SREEJA N C
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-003-010/2361
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111729
|
22/02/2024
|
Subairath beevi
|
1613009003WL094109
|
Subairath beevi
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102700373
|
|
Mrs. SUBERATHU BEEVI
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-003-010/2710
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111730
|
22/02/2024
|
A ASEENA
|
1613009003WL094109
|
A ASEENA
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102700375
|
|
Mrs. Aseena
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-003-010/2812
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111731
|
22/02/2024
|
MOHAMMED KASSIM P S
|
1613009003WL094109
|
MOHAMMED KASSIM P S
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102700343
|
|
Mr. Muhammed Kasim
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-003-010/3571
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111734
|
22/02/2024
|
MALU B
|
1613009003WL094109
|
MALU B
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102700381
|
|
Mrs. Malu B.
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-003-010/36
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111735
|
22/02/2024
|
P.R.Bindu
|
1613009003WL094109
|
P.R.Bindu
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102700359
|
|
Mrs. P R BINDHU
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-003-010/3604
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111736
|
22/02/2024
|
SHAMEENA J
|
1613009003WL094109
|
SHAMEENA J
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102700380
|
|
Mrs. Shameena J
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-003-010/3768
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111737
|
22/02/2024
|
Swarnamma K
|
1613009003WL094109
|
Swarnamma K
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102700382
|
|
SWARNAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Pathana puram
|
KL-13-009-003-010/38
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111738
|
22/02/2024
|
J.Thankamani
|
1613009003WL094109
|
J.Thankamani
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102700355
|
|
Mrs. J THANKAMANI
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-003-010/40
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111739
|
22/02/2024
|
V. Lathika Kumari
|
1613009003WL094109
|
V. Lathika Kumari
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102700350
|
|
Mrs. Lathikakumari
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-003-010/54
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111740
|
22/02/2024
|
Padmakumari.S
|
1613009003WL094109
|
Padmakumari.S
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102700353
|
|
Mrs. Padmakumari
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-003-010/63
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111741
|
22/02/2024
|
AminaBeevi
|
1613009003WL094109
|
AminaBeevi
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102700354
|
|
Mrs. AMINA BEEVI
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-003-010/64
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111742
|
22/02/2024
|
S.Ramlath Azeez
|
1613009003WL094109
|
S.Ramlath Azeez
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102700356
|
|
Mrs. Ramlath
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-003-010/66
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111743
|
22/02/2024
|
JameelaBeevi
|
1613009003WL094109
|
JameelaBeevi
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102700358
|
|
Mrs. JEMEELA BEEVI
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-003-010/67
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111744
|
22/02/2024
|
M SABEELA BEEVI
|
1613009003WL094109
|
M SABEELA BEEVI
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102700378
|
|
M SABEELA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Pathana puram
|
KL-13-009-003-010/68
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111745
|
22/02/2024
|
G.Ambikakumari
|
1613009003WL094109
|
G.Ambikakumari
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102700363
|
|
Mrs. G AMBIKA KUMARI
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-003-010/69
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111746
|
22/02/2024
|
Lailabeevi.P
|
1613009003WL094109
|
Lailabeevi.P
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102700368
|
|
Mrs. P LAILA BEEVI
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-003-010/73
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111747
|
22/02/2024
|
Soudabeevi
|
1613009003WL094109
|
Soudabeevi
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102700347
|
|
Mrs. Soudabeevi
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-003-010/78
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111748
|
22/02/2024
|
A SHABEENA JAMAL
|
1613009003WL094109
|
A SHABEENA JAMAL
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102700376
|
|
A SHABEENA JAMAL
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Pathana puram
|
KL-13-009-003-010/79
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111749
|
22/02/2024
|
S SHEEJA
|
1613009003WL094109
|
S SHEEJA
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102700377
|
|
Mrs. S SHEEJA
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-003-010/8
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111750
|
22/02/2024
|
Ramla Beevi
|
1613009003WL094109
|
Ramla Beevi
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102700349
|
|
Mrs. J RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-003-010/91
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111752
|
22/02/2024
|
N.Shakeela
|
1613009003WL094109
|
N.Shakeela
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102700352
|
|
Mr. N SHAKEELA
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-003-010/95
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111753
|
22/02/2024
|
Saleena
|
1613009003WL094109
|
Saleena
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102700351
|
|
Mrs. Saleena Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57276
|
57276
|
|
|
|
|
|
|
|
|
43
|
Pathana puram
|
KL-13-009-003-010/95
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111754
|
22/02/2024
|
AYSHA BEEVI
|
1613009003WL094109
|
AYSHA BEEVI
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102700383
|
|
MRS AYSHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62937
|
62937
|
|
|
|
|
|
|
|