|
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-13-009-003-006/3374
(Pattazhi Vadakkekara)
|
1613009003NRG24030220241989022
|
03/02/2024
|
SANTHA C
|
1613009003WL087704
|
SANTHA C
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145910429
|
|
SANTHA C
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-003-006/1950
(Pattazhi Vadakkekara)
|
1613009003NRG24030220241989011
|
03/02/2024
|
Nabeesa Samad
|
1613009003WL087704
|
Nabeesa Samad
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145910463
|
|
NABEESA SAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pathana puram
|
KL-13-009-003-006/3405
(Pattazhi Vadakkekara)
|
1613009003NRG24030220241989024
|
03/02/2024
|
Jalaja Kumari
|
1613009003WL087704
|
Jalaja Kumari
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145910471
|
|
MRS JALAJA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-003-006/3819
(Pattazhi Vadakkekara)
|
1613009003NRG24030220241989028
|
03/02/2024
|
Renuka V R
|
1613009003WL087704
|
Renuka V R
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145910470
|
|
Renuka V R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Pathana puram
|
KL-13-009-003-006/852
(Pattazhi Vadakkekara)
|
1613009003NRG24030220241989041
|
03/02/2024
|
PUSHPAVALLY N
|
1613009003WL087704
|
PUSHPAVALLY N
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145910430
|
|
Mrs. Pushpavally
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-003-006/1575
(Pattazhi Vadakkekara)
|
1613009003NRG24030220241989006
|
03/02/2024
|
Lekshmanan S
|
1613009003WL087704
|
Lekshmanan S
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145910454
|
|
Mr. S LAKSHMANAN
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-003-006/1891
(Pattazhi Vadakkekara)
|
1613009003NRG24030220241989008
|
03/02/2024
|
C.K.Valsala
|
1613009003WL087704
|
C.K.Valsala
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145910446
|
|
Mrs. Valsala C K
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-003-006/1894
(Pattazhi Vadakkekara)
|
1613009003NRG24030220241989009
|
03/02/2024
|
P.Prabhakaran
|
1613009003WL087704
|
P.Prabhakaran
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145910445
|
|
Mr. Prabhakaran P
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-003-006/1939
(Pattazhi Vadakkekara)
|
1613009003NRG24030220241989010
|
03/02/2024
|
A NADARAJAN
|
1613009003WL087704
|
A NADARAJAN
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145910447
|
|
Mr. A NADARAJAN
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-003-006/1982
(Pattazhi Vadakkekara)
|
1613009003NRG24030220241989012
|
03/02/2024
|
S.Sathy
|
1613009003WL087704
|
S.Sathy
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145910450
|
|
Mrs. S SATHI
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-003-006/2054
(Pattazhi Vadakkekara)
|
1613009003NRG24030220241989013
|
03/02/2024
|
C.Kurumpa
|
1613009003WL087704
|
C.Kurumpa
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145910449
|
|
Mrs. Kurumba C
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-003-006/2437
(Pattazhi Vadakkekara)
|
1613009003NRG24030220241989014
|
03/02/2024
|
C.SOMARAJAN
|
1613009003WL087704
|
C.SOMARAJAN
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145910455
|
|
SOMARAJAN C
|
UNION BANK OF INDIA(508500)
|
|
13
|
Pathana puram
|
KL-13-009-003-006/2437
(Pattazhi Vadakkekara)
|
1613009003NRG24030220241989015
|
03/02/2024
|
K.SARADA
|
1613009003WL087704
|
K.SARADA
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145910472
|
|
SARADA K
|
UNION BANK OF INDIA(508500)
|
|
14
|
Pathana puram
|
KL-13-009-003-006/2620
(Pattazhi Vadakkekara)
|
1613009003NRG24030220241989016
|
03/02/2024
|
RENJU T
|
1613009003WL087704
|
RENJU T
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145910460
|
|
Mrs. Renju
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-003-006/3031
(Pattazhi Vadakkekara)
|
1613009003NRG24030220241989017
|
03/02/2024
|
THULASEE BAI
|
1613009003WL087704
|
THULASEE BAI
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145910462
|
|
Mrs. THULASEE BAI
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-003-006/3257
(Pattazhi Vadakkekara)
|
1613009003NRG24030220241989019
|
03/02/2024
|
RAJESWARI O
|
1613009003WL087704
|
RAJESWARI O
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145910464
|
|
Mrs. RAJESWARI O
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-003-006/3291
(Pattazhi Vadakkekara)
|
1613009003NRG24030220241989020
|
03/02/2024
|
Mini N
|
1613009003WL087704
|
Mini N
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145910448
|
|
Mrs. Mini N
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-003-006/3346
(Pattazhi Vadakkekara)
|
1613009003NRG24030220241989021
|
03/02/2024
|
SAJITHA V
|
1613009003WL087704
|
SAJITHA V
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145910459
|
|
Mrs. SAJITHA V
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-003-006/3406
(Pattazhi Vadakkekara)
|
1613009003NRG24030220241989025
|
03/02/2024
|
RENJITHA G
|
1613009003WL087704
|
RENJITHA G
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145910458
|
|
Mrs. Renjitha G
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-003-006/3437
(Pattazhi Vadakkekara)
|
1613009003NRG24030220241989026
|
03/02/2024
|
Latha
|
1613009003WL087704
|
Latha
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145910468
|
|
MR THANKAPPAN A
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-003-006/3788
(Pattazhi Vadakkekara)
|
1613009003NRG24030220241989027
|
03/02/2024
|
RAJAMMA
|
1613009003WL087704
|
RAJAMMA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145910456
|
|
Mrs. K RAJAMMA
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-003-006/776
(Pattazhi Vadakkekara)
|
1613009003NRG24030220241989029
|
03/02/2024
|
B.Sulochana
|
1613009003WL087704
|
B.Sulochana
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145910432
|
|
MRS SULOCHANA B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-003-006/780
(Pattazhi Vadakkekara)
|
1613009003NRG24030220241989030
|
03/02/2024
|
P.Devi
|
1613009003WL087704
|
P.Devi
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145910444
|
|
Mrs. DEVI P
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-003-006/782
(Pattazhi Vadakkekara)
|
1613009003NRG24030220241989031
|
03/02/2024
|
K.Vilasini
|
1613009003WL087704
|
K.Vilasini
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145910442
|
|
VILASINI K
|
UNION BANK OF INDIA(508500)
|
|
25
|
Pathana puram
|
KL-13-009-003-006/786
(Pattazhi Vadakkekara)
|
1613009003NRG24030220241989032
|
03/02/2024
|
M.K.Leela
|
1613009003WL087704
|
M.K.Leela
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145910437
|
|
Mrs. M K LEELA
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-003-006/789
(Pattazhi Vadakkekara)
|
1613009003NRG24030220241989033
|
03/02/2024
|
A.Nani
|
1613009003WL087704
|
A.Nani
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145910433
|
|
NANI KARUTHAKUNJU
|
UNION BANK OF INDIA(508500)
|
|
27
|
Pathana puram
|
KL-13-009-003-006/797
(Pattazhi Vadakkekara)
|
1613009003NRG24030220241989034
|
03/02/2024
|
K.Radhamani
|
1613009003WL087704
|
K.Radhamani
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145910435
|
|
Mrs. Radhamony K
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-003-006/798
(Pattazhi Vadakkekara)
|
1613009003NRG24030220241989035
|
03/02/2024
|
A.Usaiba
|
1613009003WL087704
|
A.Usaiba
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145910436
|
|
MRS USAIBA A
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-003-006/799
(Pattazhi Vadakkekara)
|
1613009003NRG24030220241989036
|
03/02/2024
|
V.S.Ushakumary
|
1613009003WL087704
|
V.S.Ushakumary
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145910434
|
|
Mrs. Ushakumari V S
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-003-006/803
(Pattazhi Vadakkekara)
|
1613009003NRG24030220241989037
|
03/02/2024
|
B.Valsala
|
1613009003WL087704
|
B.Valsala
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145910443
|
|
VALSALAKUMARI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pathana puram
|
KL-13-009-003-006/816
(Pattazhi Vadakkekara)
|
1613009003NRG24030220241989038
|
03/02/2024
|
Manimol K
|
1613009003WL087704
|
Manimol K
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145910467
|
|
Mrs. Manimol K
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-003-006/819
(Pattazhi Vadakkekara)
|
1613009003NRG24030220241989039
|
03/02/2024
|
A.Podichi
|
1613009003WL087704
|
A.Podichi
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145910441
|
|
Mrs. PODICHI
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-003-006/835
(Pattazhi Vadakkekara)
|
1613009003NRG24030220241989040
|
03/02/2024
|
G.Omana
|
1613009003WL087704
|
G.Omana
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145910431
|
|
OMANA G
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Pathana puram
|
KL-13-009-003-006/857
(Pattazhi Vadakkekara)
|
1613009003NRG24030220241989042
|
03/02/2024
|
P.Philomina
|
1613009003WL087704
|
P.Philomina
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145910439
|
|
Mrs. Philomina P
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-003-006/858
(Pattazhi Vadakkekara)
|
1613009003NRG24030220241989043
|
03/02/2024
|
K.Syamala
|
1613009003WL087704
|
K.Syamala
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145910440
|
|
Mrs. K SYAMALA
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-003-006/862
(Pattazhi Vadakkekara)
|
1613009003NRG24030220241989044
|
03/02/2024
|
S.Sreekala
|
1613009003WL087704
|
S.Sreekala
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145910452
|
|
SREEKALA S
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Pathana puram
|
KL-13-009-003-006/864
(Pattazhi Vadakkekara)
|
1613009003NRG24030220241989045
|
03/02/2024
|
JayaSuresh
|
1613009003WL087704
|
JayaSuresh
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145910453
|
|
Mrs. JAYA SURESH
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-003-006/865
(Pattazhi Vadakkekara)
|
1613009003NRG24030220241989046
|
03/02/2024
|
Vijayasree.K
|
1613009003WL087704
|
Vijayasree.K
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145910451
|
|
Mrs. K VIJAYASREE
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-003-006/879
(Pattazhi Vadakkekara)
|
1613009003NRG24030220241989047
|
03/02/2024
|
E.Arifabeevi
|
1613009003WL087704
|
E.Arifabeevi
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145910438
|
|
Mrs. ARIFA BEEVI
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-003-007/2046
(Pattazhi Vadakkekara)
|
1613009003NRG24030220241989048
|
03/02/2024
|
BIJI
|
1613009003WL087704
|
BIJI
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145910461
|
|
Mrs. BIJI .
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-003-008/1793
(Pattazhi Vadakkekara)
|
1613009003NRG24030220241989049
|
03/02/2024
|
Sugathan S
|
1613009003WL087704
|
Sugathan S
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145910469
|
|
Mr. Sugathan S
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-003-008/455
(Pattazhi Vadakkekara)
|
1613009003NRG24030220241989050
|
03/02/2024
|
R VIJAYAN NAIR
|
1613009003WL087704
|
R VIJAYAN NAIR
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145910473
|
|
Mr. Vijayan Nair R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53280
|
53280
|
|
|
|
|
|
|
|
|
43
|
Pathana puram
|
KL-13-009-003-006/3039
(Pattazhi Vadakkekara)
|
1613009003NRG24030220241989018
|
03/02/2024
|
RAMAN
|
1613009003WL087704
|
RAMAN
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145910465
|
|
MR RAMAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
44
|
Pathana puram
|
KL-13-009-003-006/1590
(Pattazhi Vadakkekara)
|
1613009003NRG24030220241989007
|
03/02/2024
|
AMBIKA
|
1613009003WL087704
|
AMBIKA
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145910466
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
45
|
Pathana puram
|
KL-13-009-003-006/3398
(Pattazhi Vadakkekara)
|
1613009003NRG24030220241989023
|
03/02/2024
|
AMBILI B
|
1613009003WL087704
|
AMBILI B
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145910457
|
|
AMBILI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64602
|
64602
|
|
|
|
|
|
|
|