|
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-13-009-003-003/3532
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241877289
|
17/01/2024
|
DEEPU K NAIR
|
1613009003WL082048
|
DEEPU K NAIR
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791231293
|
|
DEEPU K NAIR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-003-003/1702
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241877278
|
17/01/2024
|
Sarasamma.T
|
1613009003WL082048
|
Sarasamma.T
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791231318
|
|
Mrs. SARASAMMA .
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-003-003/1704
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241877279
|
17/01/2024
|
Manju.P.R
|
1613009003WL082048
|
Manju.P.R
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791231299
|
|
Mrs. P R MANJU
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-003-003/1910
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241877280
|
17/01/2024
|
D.SURESH
|
1613009003WL082048
|
D.SURESH
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791231310
|
|
Mr. D SURESH
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-003-003/2189
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241877281
|
17/01/2024
|
K.LILLIKUTTY
|
1613009003WL082048
|
K.LILLIKUTTY
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791231312
|
|
Mrs. K LILLIKUTTY
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-003-003/2196
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241877282
|
17/01/2024
|
SULOCHANA K
|
1613009003WL082048
|
SULOCHANA K
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791231319
|
|
SULOCHANA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pathana puram
|
KL-13-009-003-003/2406
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241877283
|
17/01/2024
|
SARASWATHY S
|
1613009003WL082048
|
SARASWATHY S
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791231322
|
|
Mrs. SARASWATHY S
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-003-003/2438
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241877284
|
17/01/2024
|
K.P.RETNAMMA
|
1613009003WL082048
|
K.P.RETNAMMA
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791231313
|
|
Mrs. RETHNAMMA G
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-003-003/2491
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241877285
|
17/01/2024
|
SOFIYA BEEVI MAJEED
|
1613009003WL082048
|
SOFIYA BEEVI MAJEED
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791231311
|
|
Mrs. SOFIYA BEEVI MAJEED
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-003-003/2730
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241877286
|
17/01/2024
|
SUBHADRA
|
1613009003WL082048
|
SUBHADRA
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791231325
|
|
Mrs. SUBHADRA. .
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-003-003/3427
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241877288
|
17/01/2024
|
ANIL BABU
|
1613009003WL082048
|
ANIL BABU
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791231321
|
|
ANIL BABU S
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-003-003/3594
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241877291
|
17/01/2024
|
R SUNITHA BEEVI
|
1613009003WL082048
|
R SUNITHA BEEVI
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791231296
|
|
Mrs. Sunitha Beegam
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-003-003/3741
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241877292
|
17/01/2024
|
SINU SUNNY
|
1613009003WL082048
|
SINU SUNNY
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791231320
|
|
Mrs. Sinu Sunny
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-003-003/3784
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241877293
|
17/01/2024
|
Geetha
|
1613009003WL082048
|
Geetha
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791231324
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-003-003/513
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241877294
|
17/01/2024
|
Syamala
|
1613009003WL082048
|
Syamala
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791231300
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-003-003/516
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241877295
|
17/01/2024
|
Bindhu.P
|
1613009003WL082048
|
Bindhu.P
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791231314
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-003-003/522
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241877296
|
17/01/2024
|
Rathi Mohandas
|
1613009003WL082048
|
Rathi Mohandas
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791231301
|
|
Mrs. RATHI MOHANDAS
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-003-003/530
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241877297
|
17/01/2024
|
SREELATHA
|
1613009003WL082048
|
SREELATHA
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791231294
|
|
SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Pathana puram
|
KL-13-009-003-003/535
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241877298
|
17/01/2024
|
Vanaja.S
|
1613009003WL082048
|
Vanaja.S
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791231302
|
|
Mrs. S VANAJA
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-003-003/536
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241877299
|
17/01/2024
|
T.SUDHAMANI
|
1613009003WL082048
|
T.SUDHAMANI
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791231315
|
|
MRS SUDHAMANI G
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-003-003/541
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241877300
|
17/01/2024
|
S.ANIL KUMAR
|
1613009003WL082048
|
S.ANIL KUMAR
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791231316
|
|
Mr. Anilkumar Surendran S
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-003-003/547
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241877301
|
17/01/2024
|
K.Syamala
|
1613009003WL082048
|
K.Syamala
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791231303
|
|
Mrs. K SYAMALA
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-003-003/552
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241877302
|
17/01/2024
|
Thamarakshy.N
|
1613009003WL082048
|
Thamarakshy.N
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791231304
|
|
Mrs. N THAMARAKSHY
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-003-003/574
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241877303
|
17/01/2024
|
Laly.G
|
1613009003WL082048
|
Laly.G
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791231305
|
|
Mrs. G LALY
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-003-003/578
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241877304
|
17/01/2024
|
Gomathi.G
|
1613009003WL082048
|
Gomathi.G
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791231306
|
|
Mrs. G GOMATHI
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-003-003/579
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241877305
|
17/01/2024
|
Geetha
|
1613009003WL082048
|
Geetha
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791231307
|
|
Mrs. GEETHA RADHAKRISHNAN
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-003-003/587
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241877306
|
17/01/2024
|
Latha.T
|
1613009003WL082048
|
Latha.T
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791231308
|
|
Latha.T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Pathana puram
|
KL-13-009-003-003/590
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241877307
|
17/01/2024
|
Santhamma
|
1613009003WL082048
|
Santhamma
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791231317
|
|
Mrs. SHANTHAMMA B
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-003-003/591
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241877308
|
17/01/2024
|
SARASWATHY A
|
1613009003WL082048
|
SARASWATHY A
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791231326
|
|
Mrs. SARASWATHY A
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-003-003/600
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241877309
|
17/01/2024
|
Nalini.G
|
1613009003WL082048
|
Nalini.G
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791231298
|
|
NALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pathana puram
|
KL-13-009-003-003/601
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241877310
|
17/01/2024
|
SumaShaji
|
1613009003WL082048
|
SumaShaji
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791231297
|
|
MRS SUMA XXXXXXXXX
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-003-003/609
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241877311
|
17/01/2024
|
Sobhana.P
|
1613009003WL082048
|
Sobhana.P
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791231309
|
|
SOBHANA P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Pathana puram
|
KL-13-009-003-003/611
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241877312
|
17/01/2024
|
RAMANI THYAGARAJAN
|
1613009003WL082048
|
RAMANI THYAGARAJAN
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791231295
|
|
Mrs. Ramani THYAGARAJAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46287
|
46287
|
|
|
|
|
|
|
|
|
34
|
Pathana puram
|
KL-13-009-003-003/3532
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241877290
|
17/01/2024
|
ANJU SHANKAR
|
1613009003WL082048
|
ANJU SHANKAR
|
00409
|
SIBL0000105
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791231292
|
|
ANJU DEEPU
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-003-003/3349
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241877287
|
17/01/2024
|
DEEPA C
|
1613009003WL082048
|
DEEPA C
|
00415
|
SBIN0070060
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791231323
|
|
Mrs. Deepa C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48285
|
48285
|
|
|
|
|
|
|
|