|
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-13-009-003-008/3229
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728909
|
20/12/2023
|
SUSHEELA
|
1613009003WL074402
|
SUSHEELA
|
00127
|
FDRL0001052
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682391147
|
|
SUSEELA C K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-003-006/3265
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728892
|
20/12/2023
|
Rema P
|
1613009003WL074402
|
Rema P
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682391165
|
|
Mrs. Rema P
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-003-007/3091
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728895
|
20/12/2023
|
SAINABA BEEVI
|
1613009003WL074402
|
SAINABA BEEVI
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682391154
|
|
Mrs. SAINABABEEVI
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-003-008/1398
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728896
|
20/12/2023
|
NABEESABEEVI
|
1613009003WL074402
|
NABEESABEEVI
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682391173
|
|
Mrs. NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-003-008/1916
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728897
|
20/12/2023
|
BADARNNISA A
|
1613009003WL074402
|
BADARNNISA A
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682391149
|
|
Mrs. Badarnnisa
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-003-008/2922
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728904
|
20/12/2023
|
REJEENA BEEVI M
|
1613009003WL074402
|
REJEENA BEEVI M
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682391169
|
|
Mrs. Rajeena Beevi
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-003-008/2934
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728905
|
20/12/2023
|
SANTHAMMA
|
1613009003WL074402
|
SANTHAMMA
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682391163
|
|
Mrs. SANTHAMMA N
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-003-008/3002
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728907
|
20/12/2023
|
GOPINATHAN C S
|
1613009003WL074402
|
GOPINATHAN C S
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682391152
|
|
Mr. GOPINATHAN C S
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-003-008/3164
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728908
|
20/12/2023
|
LALY BIJU
|
1613009003WL074402
|
LALY BIJU
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682391170
|
|
Mrs. LALY BIJU alias JOLLY BIJU
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-003-008/3270
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728910
|
20/12/2023
|
MAYADEVI V
|
1613009003WL074402
|
MAYADEVI V
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682391164
|
|
Mrs. MAYADEVI V
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-003-008/3797
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728911
|
20/12/2023
|
SUNI THOMAS
|
1613009003WL074402
|
SUNI THOMAS
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682391146
|
|
Mrs. SUNI THOMAS
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-003-008/3885
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728913
|
20/12/2023
|
Noufa
|
1613009003WL074402
|
Noufa
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682391168
|
|
Mrs. Noufa
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-003-008/480
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728914
|
20/12/2023
|
BADARUDEEN
|
1613009003WL074402
|
BADARUDEEN
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682391167
|
|
BADARUDEEN
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-003-008/488
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728918
|
20/12/2023
|
PONNAMMA N
|
1613009003WL074402
|
PONNAMMA N
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682391176
|
|
Mrs. N PONNAMMA
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-003-008/492
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728919
|
20/12/2023
|
SHEEJA AZEES
|
1613009003WL074402
|
SHEEJA AZEES
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682391175
|
|
Mrs. SHEEJA AZEES
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-003-008/493
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728920
|
20/12/2023
|
RAJEENA BEEVI
|
1613009003WL074402
|
RAJEENA BEEVI
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682391174
|
|
Mrs. Rejeena Beevi M
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-003-008/511
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728922
|
20/12/2023
|
SHYLAJA K
|
1613009003WL074402
|
SHYLAJA K
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682391150
|
|
Mrs. SHYLAJA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-003-007/1580
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728893
|
20/12/2023
|
S RADHAMANIAMMA
|
1613009003WL074402
|
S RADHAMANIAMMA
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682391157
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-003-007/1973
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728894
|
20/12/2023
|
STELLA LAWRENCE
|
1613009003WL074402
|
STELLA LAWRENCE
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682391155
|
|
Mrs. STELLA LAWRENCE
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-003-008/2682
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728898
|
20/12/2023
|
AMINA BEEVI
|
1613009003WL074402
|
AMINA BEEVI
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682391153
|
|
Mrs. Amina Beevi BEEVI
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-003-008/2703
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728899
|
20/12/2023
|
EESWARI R
|
1613009003WL074402
|
EESWARI R
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682391161
|
|
Mrs. Easwari R
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-003-008/2736
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728900
|
20/12/2023
|
SATHYABHAMA K
|
1613009003WL074402
|
SATHYABHAMA K
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682391159
|
|
Smt. Sathyabhama K
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-003-008/2803
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728901
|
20/12/2023
|
SINDHU A S
|
1613009003WL074402
|
SINDHU A S
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682391160
|
|
Mrs. SINDHU A S
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-003-008/2816
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728902
|
20/12/2023
|
KUNJUMOL VARGHESE
|
1613009003WL074402
|
KUNJUMOL VARGHESE
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682391162
|
|
Mrs. KUNJUMOL VARGHESE
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-003-008/2844
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728903
|
20/12/2023
|
F RAMLA BEEVI
|
1613009003WL074402
|
F RAMLA BEEVI
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682391171
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-003-008/3838
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728912
|
20/12/2023
|
USHA K
|
1613009003WL074402
|
USHA K
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682391158
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-003-008/484
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728915
|
20/12/2023
|
ANNAMMA RAJU
|
1613009003WL074402
|
ANNAMMA RAJU
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682391151
|
|
Mrs. Annamma Raju
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-003-008/486
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728917
|
20/12/2023
|
M KAMALASINI
|
1613009003WL074402
|
M KAMALASINI
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682391172
|
|
Mrs. M KAMALASINI
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-003-008/503
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728921
|
20/12/2023
|
SYAMALA S NAIR
|
1613009003WL074402
|
SYAMALA S NAIR
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682391156
|
|
Mrs. SYAMALA S NAIR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-003-008/484
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728916
|
20/12/2023
|
K RAJU
|
1613009003WL074402
|
K RAJU
|
00415
|
SBIN0013219
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682391166
|
|
MR K RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-003-008/2939
(Pattazhi Vadakkekara)
|
1613009003NRG24201220231728906
|
20/12/2023
|
BEEVIAMMA M
|
1613009003WL074402
|
BEEVIAMMA M
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
13/03/2024
|
|
1682391148
|
|
BEEVIAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10323
|
10323
|
|
|
|
|
|
|
|