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-13-009-003-010/15 (Pattazhi Vadakkekara)
|
1613009003NRG24081220231649716
|
08/12/2023
|
THANKAMMA GOVINDAN
|
1613009003WL070572
|
THANKAMMA GOVINDAN
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672155406
|
|
Mrs. THANKAMMA GOVINDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-003-010/2813 (Pattazhi Vadakkekara)
|
1613009003NRG24081220231649723
|
08/12/2023
|
SAJITHABEEVI
|
1613009003WL070572
|
SAJITHABEEVI
|
00127
|
FDRL0001052
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672155405
|
|
Mrs. SAJITHA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-003-010/3011 (Pattazhi Vadakkekara)
|
1613009003NRG24081220231649728
|
08/12/2023
|
KULSAM BEEVI
|
1613009003WL070572
|
KULSAM BEEVI
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672155402
|
|
Mrs. KULSAM BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-003-008/1897 (Pattazhi Vadakkekara)
|
1613009003NRG24081220231649710
|
08/12/2023
|
R.Prasannakumary
|
1613009003WL070572
|
R.Prasannakumary
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672155423
|
|
PRASANNA KUMARY R
|
CANARA BANK(508532)
|
5
|
Pathana puram
|
KL-13-009-003-010/102 (Pattazhi Vadakkekara)
|
1613009003NRG24081220231649711
|
08/12/2023
|
Jameelabeevi
|
1613009003WL070572
|
Jameelabeevi
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672155411
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
6
|
Pathana puram
|
KL-13-009-003-010/111 (Pattazhi Vadakkekara)
|
1613009003NRG24081220231649712
|
08/12/2023
|
Mini.K
|
1613009003WL070572
|
Mini.K
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672155424
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
7
|
Pathana puram
|
KL-13-009-003-010/115 (Pattazhi Vadakkekara)
|
1613009003NRG24081220231649713
|
08/12/2023
|
J.Jalaja
|
1613009003WL070572
|
J.Jalaja
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672155412
|
|
Mrs. Jalaja J
|
INDIAN BANK(607105)
|
8
|
Pathana puram
|
KL-13-009-003-010/13 (Pattazhi Vadakkekara)
|
1613009003NRG24081220231649714
|
08/12/2023
|
Sathyaleela.P
|
1613009003WL070572
|
Sathyaleela.P
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672155413
|
|
Mrs. P Sathyaleela
|
INDIAN BANK(607105)
|
9
|
Pathana puram
|
KL-13-009-003-010/1394 (Pattazhi Vadakkekara)
|
1613009003NRG24081220231649715
|
08/12/2023
|
Lailabeevi
|
1613009003WL070572
|
Lailabeevi
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672155414
|
|
Mrs. Laila Beevi A
|
INDIAN BANK(607105)
|
10
|
Pathana puram
|
KL-13-009-003-010/1528 (Pattazhi Vadakkekara)
|
1613009003NRG24081220231649717
|
08/12/2023
|
SHEMEER KHAN
|
1613009003WL070572
|
SHEMEER KHAN
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672155434
|
|
Mr. Shemeer M KHAN
|
INDIAN BANK(607105)
|
11
|
Pathana puram
|
KL-13-009-003-010/1651 (Pattazhi Vadakkekara)
|
1613009003NRG24081220231649718
|
08/12/2023
|
A.Sajeeve
|
1613009003WL070572
|
A.Sajeeve
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672155415
|
|
Mr. A SAJEEVE
|
INDIAN BANK(607105)
|
12
|
Pathana puram
|
KL-13-009-003-010/18 (Pattazhi Vadakkekara)
|
1613009003NRG24081220231649719
|
08/12/2023
|
RAHEELA BEEVI
|
1613009003WL070572
|
RAHEELA BEEVI
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672155401
|
|
RAHEELA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
13
|
Pathana puram
|
KL-13-009-003-010/2527 (Pattazhi Vadakkekara)
|
1613009003NRG24081220231649720
|
08/12/2023
|
LAILA BEEVI
|
1613009003WL070572
|
LAILA BEEVI
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672155425
|
|
Mrs. LAILA BEEVI
|
INDIAN BANK(607105)
|
14
|
Pathana puram
|
KL-13-009-003-010/2556 (Pattazhi Vadakkekara)
|
1613009003NRG24081220231649721
|
08/12/2023
|
SAHIDA BEEVI M
|
1613009003WL070572
|
SAHIDA BEEVI M
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672155392
|
|
Mrs. Shaheeda Beevi M
|
INDIAN BANK(607105)
|
15
|
Pathana puram
|
KL-13-009-003-010/2631 (Pattazhi Vadakkekara)
|
1613009003NRG24081220231649722
|
08/12/2023
|
S VALASALAYAMMA
|
1613009003WL070572
|
S VALASALAYAMMA
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672155404
|
|
Mrs. Valsalayamma
|
INDIAN BANK(607105)
|
16
|
Pathana puram
|
KL-13-009-003-010/2893 (Pattazhi Vadakkekara)
|
1613009003NRG24081220231649724
|
08/12/2023
|
SHEEJABEEVI
|
1613009003WL070572
|
SHEEJABEEVI
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672155409
|
|
Mrs. Sheeja Beevi
|
INDIAN BANK(607105)
|
17
|
Pathana puram
|
KL-13-009-003-010/29 (Pattazhi Vadakkekara)
|
1613009003NRG24081220231649725
|
08/12/2023
|
Sabeena.M
|
1613009003WL070572
|
Sabeena.M
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672155422
|
|
Mrs. Sabeena
|
INDIAN BANK(607105)
|
18
|
Pathana puram
|
KL-13-009-003-010/3 (Pattazhi Vadakkekara)
|
1613009003NRG24081220231649726
|
08/12/2023
|
SheejaShereef
|
1613009003WL070572
|
SheejaShereef
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672155416
|
|
Mrs. SHEEJA SHEREEF
|
INDIAN BANK(607105)
|
19
|
Pathana puram
|
KL-13-009-003-010/30 (Pattazhi Vadakkekara)
|
1613009003NRG24081220231649727
|
08/12/2023
|
Sabeena.S
|
1613009003WL070572
|
Sabeena.S
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672155426
|
|
SABEENA S
|
HDFC BANK LTD(607152)
|
20
|
Pathana puram
|
KL-13-009-003-010/31 (Pattazhi Vadakkekara)
|
1613009003NRG24081220231649729
|
08/12/2023
|
Saudabeevi
|
1613009003WL070572
|
Saudabeevi
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672155417
|
|
Mrs. Soudabeevi
|
INDIAN BANK(607105)
|
21
|
Pathana puram
|
KL-13-009-003-010/3151 (Pattazhi Vadakkekara)
|
1613009003NRG24081220231649730
|
08/12/2023
|
ANITHA C
|
1613009003WL070572
|
ANITHA C
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672155400
|
|
Mrs. ANITHA C
|
INDIAN BANK(607105)
|
22
|
Pathana puram
|
KL-13-009-003-010/32 (Pattazhi Vadakkekara)
|
1613009003NRG24081220231649731
|
08/12/2023
|
S.Saleena
|
1613009003WL070572
|
S.Saleena
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672155427
|
|
Mrs. SALEENA S
|
INDIAN BANK(607105)
|
23
|
Pathana puram
|
KL-13-009-003-010/3307 (Pattazhi Vadakkekara)
|
1613009003NRG24081220231649732
|
08/12/2023
|
S RAJALEKSHMI
|
1613009003WL070572
|
S RAJALEKSHMI
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672155396
|
|
RAJALEKSHMI S
|
HDFC BANK LTD(607152)
|
24
|
Pathana puram
|
KL-13-009-003-010/3488 (Pattazhi Vadakkekara)
|
1613009003NRG24081220231649734
|
08/12/2023
|
B KAMALAMMA
|
1613009003WL070572
|
B KAMALAMMA
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672155403
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
25
|
Pathana puram
|
KL-13-009-003-010/3522 (Pattazhi Vadakkekara)
|
1613009003NRG24081220231649735
|
08/12/2023
|
ZEENATH R
|
1613009003WL070572
|
ZEENATH R
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672155397
|
|
Mrs. Zeenath. R
|
INDIAN BANK(607105)
|
26
|
Pathana puram
|
KL-13-009-003-010/4 (Pattazhi Vadakkekara)
|
1613009003NRG24081220231649736
|
08/12/2023
|
LALITHA KUMARI
|
1613009003WL070572
|
LALITHA KUMARI
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672155395
|
|
Mrs. LALITHA KUMARI
|
INDIAN BANK(607105)
|
27
|
Pathana puram
|
KL-13-009-003-010/48 (Pattazhi Vadakkekara)
|
1613009003NRG24081220231649737
|
08/12/2023
|
R.Jayachandranpillai
|
1613009003WL070572
|
R.Jayachandranpillai
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672155428
|
|
Mr. Jayachandran Pillai R
|
INDIAN BANK(607105)
|
28
|
Pathana puram
|
KL-13-009-003-010/51 (Pattazhi Vadakkekara)
|
1613009003NRG24081220231649738
|
08/12/2023
|
K.Sreedevi
|
1613009003WL070572
|
K.Sreedevi
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672155429
|
|
Mrs. K SREEDEVI
|
INDIAN BANK(607105)
|
29
|
Pathana puram
|
KL-13-009-003-010/53 (Pattazhi Vadakkekara)
|
1613009003NRG24081220231649739
|
08/12/2023
|
K.Jameelabeevi
|
1613009003WL070572
|
K.Jameelabeevi
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672155418
|
|
Ms. Jameela Beevi
|
INDIAN BANK(607105)
|
30
|
Pathana puram
|
KL-13-009-003-010/58 (Pattazhi Vadakkekara)
|
1613009003NRG24081220231649740
|
08/12/2023
|
JumilaSalim
|
1613009003WL070572
|
JumilaSalim
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672155394
|
|
Mrs. Jumaila Beevi
|
INDIAN BANK(607105)
|
31
|
Pathana puram
|
KL-13-009-003-010/61 (Pattazhi Vadakkekara)
|
1613009003NRG24081220231649741
|
08/12/2023
|
L.Omanayamma
|
1613009003WL070572
|
L.Omanayamma
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672155419
|
|
Mrs. Omanayamma L
|
INDIAN BANK(607105)
|
32
|
Pathana puram
|
KL-13-009-003-010/72 (Pattazhi Vadakkekara)
|
1613009003NRG24081220231649742
|
08/12/2023
|
T.Kadeeja Beevi
|
1613009003WL070572
|
T.Kadeeja Beevi
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672155430
|
|
Mrs. Khadeeja Beevi T
|
INDIAN BANK(607105)
|
33
|
Pathana puram
|
KL-13-009-003-010/77 (Pattazhi Vadakkekara)
|
1613009003NRG24081220231649743
|
08/12/2023
|
A.Jameela
|
1613009003WL070572
|
A.Jameela
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672155435
|
|
Mrs. Jemeela A
|
INDIAN BANK(607105)
|
34
|
Pathana puram
|
KL-13-009-003-010/80 (Pattazhi Vadakkekara)
|
1613009003NRG24081220231649744
|
08/12/2023
|
BEENA S
|
1613009003WL070572
|
BEENA S
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672155398
|
|
Mrs. BEENA S
|
INDIAN BANK(607105)
|
35
|
Pathana puram
|
KL-13-009-003-010/82 (Pattazhi Vadakkekara)
|
1613009003NRG24081220231649745
|
08/12/2023
|
SUDHA DEVI B
|
1613009003WL070572
|
SUDHA DEVI B
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672155436
|
|
Mrs. SUDHA DEVI B
|
INDIAN BANK(607105)
|
36
|
Pathana puram
|
KL-13-009-003-010/85 (Pattazhi Vadakkekara)
|
1613009003NRG24081220231649746
|
08/12/2023
|
Dileena
|
1613009003WL070572
|
Dileena
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672155431
|
|
Mrs. Dileena A
|
INDIAN BANK(607105)
|
37
|
Pathana puram
|
KL-13-009-003-010/98 (Pattazhi Vadakkekara)
|
1613009003NRG24081220231649747
|
08/12/2023
|
P.V.Ushakumari
|
1613009003WL070572
|
P.V.Ushakumari
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672155432
|
|
Mrs. P B USHA KUMARI
|
INDIAN BANK(607105)
|
38
|
Pathana puram
|
KL-13-009-003-010/99 (Pattazhi Vadakkekara)
|
1613009003NRG24081220231649748
|
08/12/2023
|
Usha.B
|
1613009003WL070572
|
Usha.B
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672155421
|
|
Mrs. USHA B
|
INDIAN BANK(607105)
|
39
|
Pathana puram
|
KL-13-009-003-011/1099 (Pattazhi Vadakkekara)
|
1613009003NRG24081220231649749
|
08/12/2023
|
SABEENA BEEVI
|
1613009003WL070572
|
SABEENA BEEVI
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672155408
|
|
Mrs. Sabeena A
|
INDIAN BANK(607105)
|
40
|
Pathana puram
|
KL-13-009-003-011/1147 (Pattazhi Vadakkekara)
|
1613009003NRG24081220231649750
|
08/12/2023
|
Bhavani.T
|
1613009003WL070572
|
Bhavani.T
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672155410
|
|
Mrs. T BHAVANI
|
INDIAN BANK(607105)
|
41
|
Pathana puram
|
KL-13-009-003-011/1155 (Pattazhi Vadakkekara)
|
1613009003NRG24081220231649751
|
08/12/2023
|
Sumangala.C
|
1613009003WL070572
|
Sumangala.C
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672155433
|
|
Mrs. Sumangala SUMANGALA
|
INDIAN BANK(607105)
|
42
|
Pathana puram
|
KL-13-009-003-011/1197 (Pattazhi Vadakkekara)
|
1613009003NRG24081220231649752
|
08/12/2023
|
A.Shailaja
|
1613009003WL070572
|
A.Shailaja
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672155420
|
|
SHAILAJA A
|
HDFC BANK LTD(607152)
|
43
|
Pathana puram
|
KL-13-009-003-011/2259 (Pattazhi Vadakkekara)
|
1613009003NRG24081220231649753
|
08/12/2023
|
SINDHUKUMARY S
|
1613009003WL070572
|
SINDHUKUMARY S
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672155393
|
|
Mrs. Sindhukumari S
|
INDIAN BANK(607105)
|
44
|
Pathana puram
|
KL-13-009-003-011/3320 (Pattazhi Vadakkekara)
|
1613009003NRG24081220231649754
|
08/12/2023
|
HASEENA
|
1613009003WL070572
|
HASEENA
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672155399
|
|
Mrs. Haseena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76590
|
76590
|
|
|
|
|
|
|
|
45
|
Pathana puram
|
KL-13-009-003-010/3368 (Pattazhi Vadakkekara)
|
1613009003NRG24081220231649733
|
08/12/2023
|
LEELAMANI K
|
1613009003WL070572
|
LEELAMANI K
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672155407
|
|
Mrs. Leelamani K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83250
|
83250
|
|
|
|
|
|
|
|