|
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-13-009-003-008/1670
(Pattazhi Vadakkekara)
|
1613009003NRG24310120241971710
|
31/01/2024
|
LALITHAKUMARI B
|
1613009003WL086720
|
LALITHAKUMARI B
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146831090
|
|
Mrs. B LALITHA KUMARY
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-003-008/3079
(Pattazhi Vadakkekara)
|
1613009003NRG24310120241971719
|
31/01/2024
|
GIRIJA KUMARI PS
|
1613009003WL086720
|
GIRIJA KUMARI PS
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146831088
|
|
Mrs. P S GIRIJAKUMARI
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-003-008/474
(Pattazhi Vadakkekara)
|
1613009003NRG24310120241971742
|
31/01/2024
|
NAZEERA BEEVI S
|
1613009003WL086720
|
NAZEERA BEEVI S
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146831102
|
|
Mrs. Naseera Beevi S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-003-006/1412
(Pattazhi Vadakkekara)
|
1613009003NRG24310120241971702
|
31/01/2024
|
BINDU.M
|
1613009003WL086720
|
BINDU.M
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146831066
|
|
Mrs. Bindu Satheesh
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-003-007/1824
(Pattazhi Vadakkekara)
|
1613009003NRG24310120241971703
|
31/01/2024
|
THANKAMANIYAMMA
|
1613009003WL086720
|
THANKAMANIYAMMA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146831089
|
|
Mrs. THANKAMANIYAMMA N
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-003-007/1949
(Pattazhi Vadakkekara)
|
1613009003NRG24310120241971704
|
31/01/2024
|
Syamala Kumary
|
1613009003WL086720
|
Syamala Kumary
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146831094
|
|
Mrs. J Shyamala Kumari
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-003-007/353
(Pattazhi Vadakkekara)
|
1613009003NRG24310120241971705
|
31/01/2024
|
OMANA.T
|
1613009003WL086720
|
OMANA.T
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146831068
|
|
Mrs. OMANA T
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-003-007/356
(Pattazhi Vadakkekara)
|
1613009003NRG24310120241971706
|
31/01/2024
|
VILASINI.K.G
|
1613009003WL086720
|
VILASINI.K.G
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146831069
|
|
Mrs. K G VILASINI
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-003-008/1657
(Pattazhi Vadakkekara)
|
1613009003NRG24310120241971707
|
31/01/2024
|
SobhaSukumaran
|
1613009003WL086720
|
SobhaSukumaran
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146831070
|
|
Mrs. Sobha Sukumaran
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-003-008/1664
(Pattazhi Vadakkekara)
|
1613009003NRG24310120241971708
|
31/01/2024
|
P.G.SREELETHA
|
1613009003WL086720
|
P.G.SREELETHA
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146831101
|
|
Mrs. P G SREELETHA
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-003-008/1669
(Pattazhi Vadakkekara)
|
1613009003NRG24310120241971709
|
31/01/2024
|
RADHAMANI T
|
1613009003WL086720
|
RADHAMANI T
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146831100
|
|
Mrs. Radhamony B
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-003-008/1695
(Pattazhi Vadakkekara)
|
1613009003NRG24310120241971711
|
31/01/2024
|
RADHIKA BABU
|
1613009003WL086720
|
RADHIKA BABU
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146831071
|
|
MRS RADHIKA BABU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-003-008/1793
(Pattazhi Vadakkekara)
|
1613009003NRG24310120241971712
|
31/01/2024
|
Remani
|
1613009003WL086720
|
Remani
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146831085
|
|
Mrs. N REMANI
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-003-008/2004
(Pattazhi Vadakkekara)
|
1613009003NRG24310120241971713
|
31/01/2024
|
S.Sudha
|
1613009003WL086720
|
S.Sudha
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146831072
|
|
Mrs. S SUDHA
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-003-008/2144
(Pattazhi Vadakkekara)
|
1613009003NRG24310120241971714
|
31/01/2024
|
Thankamaniamma
|
1613009003WL086720
|
Thankamaniamma
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146831099
|
|
Mrs. THANKAMANI AMMA
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-003-008/2304
(Pattazhi Vadakkekara)
|
1613009003NRG24310120241971715
|
31/01/2024
|
Valsala.N
|
1613009003WL086720
|
Valsala.N
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146831073
|
|
Mrs. Valsala N
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-003-008/2327
(Pattazhi Vadakkekara)
|
1613009003NRG24310120241971716
|
31/01/2024
|
INDHU.G
|
1613009003WL086720
|
INDHU.G
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146831074
|
|
Mrs. G INDHU
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-003-008/2376
(Pattazhi Vadakkekara)
|
1613009003NRG24310120241971717
|
31/01/2024
|
Valsalakumary
|
1613009003WL086720
|
Valsalakumary
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146831086
|
|
MRS VALSALA M PILLAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-003-008/2786
(Pattazhi Vadakkekara)
|
1613009003NRG24310120241971718
|
31/01/2024
|
Aswathy Ashokan
|
1613009003WL086720
|
Aswathy Ashokan
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146831092
|
|
Mrs. Aswathy P R
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-003-008/432
(Pattazhi Vadakkekara)
|
1613009003NRG24310120241971721
|
31/01/2024
|
Jayakumary.J
|
1613009003WL086720
|
Jayakumary.J
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146831075
|
|
Mrs. Jayakumari J
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-003-008/436
(Pattazhi Vadakkekara)
|
1613009003NRG24310120241971722
|
31/01/2024
|
Komalavally.K
|
1613009003WL086720
|
Komalavally.K
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146831084
|
|
MRS KOMALAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-003-008/437
(Pattazhi Vadakkekara)
|
1613009003NRG24310120241971723
|
31/01/2024
|
Remani.N
|
1613009003WL086720
|
Remani.N
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146831095
|
|
Mrs. REMANI N
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pathana puram
|
KL-13-009-003-008/439
(Pattazhi Vadakkekara)
|
1613009003NRG24310120241971724
|
31/01/2024
|
Leelamany.S
|
1613009003WL086720
|
Leelamany.S
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146831061
|
|
Mrs. Leelamaniyamma
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-003-008/440
(Pattazhi Vadakkekara)
|
1613009003NRG24310120241971725
|
31/01/2024
|
P V VIJAYAKUMARY
|
1613009003WL086720
|
P V VIJAYAKUMARY
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146831087
|
|
Mrs. P V VIJAYAKUMARY
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-003-008/441
(Pattazhi Vadakkekara)
|
1613009003NRG24310120241971726
|
31/01/2024
|
Leelamma.T
|
1613009003WL086720
|
Leelamma.T
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146831067
|
|
Mrs. T LEELAMMA
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-003-008/443
(Pattazhi Vadakkekara)
|
1613009003NRG24310120241971727
|
31/01/2024
|
Rethy Gopalakrishnan
|
1613009003WL086720
|
Rethy Gopalakrishnan
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146831076
|
|
Mrs. RETHY GOPALAKRISHNAN
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-003-008/445
(Pattazhi Vadakkekara)
|
1613009003NRG24310120241971728
|
31/01/2024
|
SUKUMARY AMMA.B
|
1613009003WL086720
|
SUKUMARY AMMA.B
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146831062
|
|
Mrs. B SUKUMARYAMMA
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-003-008/446
(Pattazhi Vadakkekara)
|
1613009003NRG24310120241971729
|
31/01/2024
|
Kumary Latha.S
|
1613009003WL086720
|
Kumary Latha.S
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146831063
|
|
Mrs. S KUMARY LATHA
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-003-008/448
(Pattazhi Vadakkekara)
|
1613009003NRG24310120241971730
|
31/01/2024
|
Padmakshi.K
|
1613009003WL086720
|
Padmakshi.K
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146831098
|
|
Mrs. PADMAKSHI K
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-003-008/451
(Pattazhi Vadakkekara)
|
1613009003NRG24310120241971731
|
31/01/2024
|
Saraswathy.G
|
1613009003WL086720
|
Saraswathy.G
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146831097
|
|
Mrs. Saraswathi G
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-003-008/456
(Pattazhi Vadakkekara)
|
1613009003NRG24310120241971732
|
31/01/2024
|
Chandramathi Amma.T
|
1613009003WL086720
|
Chandramathi Amma.T
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146831064
|
|
Mrs. T CHANDRA MATHI AMMA
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-003-008/457
(Pattazhi Vadakkekara)
|
1613009003NRG24310120241971733
|
31/01/2024
|
Bindhu.K
|
1613009003WL086720
|
Bindhu.K
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146831077
|
|
Mrs. K BINDHU
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-003-008/459
(Pattazhi Vadakkekara)
|
1613009003NRG24310120241971734
|
31/01/2024
|
Sudharmma.T.K
|
1613009003WL086720
|
Sudharmma.T.K
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146831078
|
|
Mrs. T K SUDHARMA
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-003-008/462
(Pattazhi Vadakkekara)
|
1613009003NRG24310120241971735
|
31/01/2024
|
Rajamma.C
|
1613009003WL086720
|
Rajamma.C
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146831079
|
|
Mrs. Rajamma C
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-003-008/468
(Pattazhi Vadakkekara)
|
1613009003NRG24310120241971736
|
31/01/2024
|
Sarala Rajendran
|
1613009003WL086720
|
Sarala Rajendran
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146831080
|
|
Mrs. SARALA RAJENDRAN
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-003-008/469
(Pattazhi Vadakkekara)
|
1613009003NRG24310120241971737
|
31/01/2024
|
Ajithakumary.S
|
1613009003WL086720
|
Ajithakumary.S
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146831096
|
|
Mrs. Ajithakumari Amma S
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-003-008/470
(Pattazhi Vadakkekara)
|
1613009003NRG24310120241971738
|
31/01/2024
|
LEELA KUMARY.R
|
1613009003WL086720
|
LEELA KUMARY.R
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146831081
|
|
Mrs. R LEELAKUMARY
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-003-008/471
(Pattazhi Vadakkekara)
|
1613009003NRG24310120241971739
|
31/01/2024
|
Anu Saji
|
1613009003WL086720
|
Anu Saji
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146831093
|
|
Mrs. ANU SAJI
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-003-008/472
(Pattazhi Vadakkekara)
|
1613009003NRG24310120241971740
|
31/01/2024
|
Kumary.C
|
1613009003WL086720
|
Kumary.C
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146831082
|
|
Mrs. C KUMARY
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-003-008/473
(Pattazhi Vadakkekara)
|
1613009003NRG24310120241971741
|
31/01/2024
|
VIMALADEVI.M
|
1613009003WL086720
|
VIMALADEVI.M
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146831083
|
|
Mrs. VIMALADEVI
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-003-008/475
(Pattazhi Vadakkekara)
|
1613009003NRG24310120241971743
|
31/01/2024
|
AMBILI RAJEEV
|
1613009003WL086720
|
AMBILI RAJEEV
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146831065
|
|
AMBILI G
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Pathana puram
|
KL-13-009-003-008/506
(Pattazhi Vadakkekara)
|
1613009003NRG24310120241971744
|
31/01/2024
|
Abdul Muthalif
|
1613009003WL086720
|
Abdul Muthalif
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146831104
|
|
Mr. Abdul Muthalif
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-003-009/3574
(Pattazhi Vadakkekara)
|
1613009003NRG24310120241971745
|
31/01/2024
|
BEEVI U
|
1613009003WL086720
|
BEEVI U
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146831103
|
|
MRS BEEVIAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53280
|
53280
|
|
|
|
|
|
|
|
|
44
|
Pathana puram
|
KL-13-009-003-008/3356
(Pattazhi Vadakkekara)
|
1613009003NRG24310120241971720
|
31/01/2024
|
PRASANNA P
|
1613009003WL086720
|
PRASANNA P
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146831091
|
|
MRS PRASANNA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57609
|
57609
|
|
|
|
|
|
|
|