|
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-13-009-003-010/2783
(Pattazhi Vadakkekara)
|
1613009003NRG24260220242134593
|
26/02/2024
|
SHERLY MOL
|
1613009003WL095370
|
SHERLY MOL
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103811556
|
|
SHERLY MOL S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-003-002/2478
(Pattazhi Vadakkekara)
|
1613009003NRG24260220242134589
|
26/02/2024
|
MADHAVAN K
|
1613009003WL095370
|
MADHAVAN K
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103811583
|
|
Mr. MADHAVAN K.
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-003-010/119
(Pattazhi Vadakkekara)
|
1613009003NRG24260220242134590
|
26/02/2024
|
KIRAN V
|
1613009003WL095370
|
KIRAN V
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103811581
|
|
Mrs. KIRAN V
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-003-010/27
(Pattazhi Vadakkekara)
|
1613009003NRG24260220242134591
|
26/02/2024
|
Subhadra
|
1613009003WL095370
|
Subhadra
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103811588
|
|
Mrs. SUBHADRA AMMA
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-003-010/27
(Pattazhi Vadakkekara)
|
1613009003NRG24260220242134592
|
26/02/2024
|
U THULASEEDHARAN
|
1613009003WL095370
|
U THULASEEDHARAN
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103811577
|
|
Mr. THULASIDHARAN U
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-003-011/1023
(Pattazhi Vadakkekara)
|
1613009003NRG24260220242134594
|
26/02/2024
|
Podipennu
|
1613009003WL095370
|
Podipennu
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103811564
|
|
Mrs. PODI PENNU
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-003-011/1096
(Pattazhi Vadakkekara)
|
1613009003NRG24260220242134595
|
26/02/2024
|
Remla.P
|
1613009003WL095370
|
Remla.P
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103811570
|
|
Mrs. Remla P
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-003-011/1102
(Pattazhi Vadakkekara)
|
1613009003NRG24260220242134596
|
26/02/2024
|
P.Syamala
|
1613009003WL095370
|
P.Syamala
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103811565
|
|
Mrs. SYAMALA B
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-003-011/1114
(Pattazhi Vadakkekara)
|
1613009003NRG24260220242134597
|
26/02/2024
|
Savithriamma
|
1613009003WL095370
|
Savithriamma
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103811561
|
|
Mrs. Savithriamma AMMA
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-003-011/1120
(Pattazhi Vadakkekara)
|
1613009003NRG24260220242134598
|
26/02/2024
|
A.Aminabeevi
|
1613009003WL095370
|
A.Aminabeevi
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103811566
|
|
Mrs. Aminabeevi
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-003-011/1124
(Pattazhi Vadakkekara)
|
1613009003NRG24260220242134599
|
26/02/2024
|
Omana.C.A
|
1613009003WL095370
|
Omana.C.A
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103811563
|
|
Mrs. OMANA C A
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-003-011/1128
(Pattazhi Vadakkekara)
|
1613009003NRG24260220242134600
|
26/02/2024
|
Sreekala Aravind
|
1613009003WL095370
|
Sreekala Aravind
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103811587
|
|
Mrs. Sreekala
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-003-011/1140
(Pattazhi Vadakkekara)
|
1613009003NRG24260220242134601
|
26/02/2024
|
Anitha.A
|
1613009003WL095370
|
Anitha.A
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103811569
|
|
Anitha.A
|
INDUSIND BANK(607189)
|
|
14
|
Pathana puram
|
KL-13-009-003-011/1141
(Pattazhi Vadakkekara)
|
1613009003NRG24260220242134602
|
26/02/2024
|
Geetha.K
|
1613009003WL095370
|
Geetha.K
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103811559
|
|
Mrs. Geetha GEETHA
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-003-011/1143
(Pattazhi Vadakkekara)
|
1613009003NRG24260220242134603
|
26/02/2024
|
Nalini.K.R
|
1613009003WL095370
|
Nalini.K.R
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103811575
|
|
Mrs. K R NALINI
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-003-011/1154
(Pattazhi Vadakkekara)
|
1613009003NRG24260220242134604
|
26/02/2024
|
Ishabeevi.S
|
1613009003WL095370
|
Ishabeevi.S
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103811573
|
|
Mrs. S ISHA BEEVI
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-003-011/1167
(Pattazhi Vadakkekara)
|
1613009003NRG24260220242134605
|
26/02/2024
|
Syamala.V
|
1613009003WL095370
|
Syamala.V
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103811585
|
|
Mrs. V SYAMALA
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-003-011/1169
(Pattazhi Vadakkekara)
|
1613009003NRG24260220242134606
|
26/02/2024
|
Bindu.O
|
1613009003WL095370
|
Bindu.O
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103811562
|
|
Mrs. BINDU O
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-003-011/1173
(Pattazhi Vadakkekara)
|
1613009003NRG24260220242134607
|
26/02/2024
|
E.K.Valsalayamma
|
1613009003WL095370
|
E.K.Valsalayamma
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103811571
|
|
Mrs. Valsalamma
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-003-011/1174
(Pattazhi Vadakkekara)
|
1613009003NRG24260220242134608
|
26/02/2024
|
V.Krishnabhai
|
1613009003WL095370
|
V.Krishnabhai
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103811586
|
|
MRS KRISHNABAI V
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-003-011/1175
(Pattazhi Vadakkekara)
|
1613009003NRG24260220242134609
|
26/02/2024
|
Geethakumary
|
1613009003WL095370
|
Geethakumary
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103811557
|
|
GEETHA T NAIR
|
DHANALAXMI BANK(607239)
|
|
22
|
Pathana puram
|
KL-13-009-003-011/1180
(Pattazhi Vadakkekara)
|
1613009003NRG24260220242134610
|
26/02/2024
|
K.Lekshmi
|
1613009003WL095370
|
K.Lekshmi
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103811574
|
|
Mrs. LAKSHMI K
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-003-011/1182
(Pattazhi Vadakkekara)
|
1613009003NRG24260220242134611
|
26/02/2024
|
Thankamma.R
|
1613009003WL095370
|
Thankamma.R
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103811567
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-003-011/1183
(Pattazhi Vadakkekara)
|
1613009003NRG24260220242134612
|
26/02/2024
|
M.Sarala
|
1613009003WL095370
|
M.Sarala
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103811568
|
|
Mrs. Sarala
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-003-011/1186
(Pattazhi Vadakkekara)
|
1613009003NRG24260220242134613
|
26/02/2024
|
Rejani.V
|
1613009003WL095370
|
Rejani.V
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103811576
|
|
REJANI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pathana puram
|
KL-13-009-003-011/1187
(Pattazhi Vadakkekara)
|
1613009003NRG24260220242134614
|
26/02/2024
|
G.Ushakumariyamma
|
1613009003WL095370
|
G.Ushakumariyamma
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103811560
|
|
MRS USHAKUMARI AMMA G
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-003-011/1190
(Pattazhi Vadakkekara)
|
1613009003NRG24260220242134615
|
26/02/2024
|
Shahithabeevi
|
1613009003WL095370
|
Shahithabeevi
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103811558
|
|
Mrs. B SHAHIDA BEEVI
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-003-011/1194
(Pattazhi Vadakkekara)
|
1613009003NRG24260220242134616
|
26/02/2024
|
T.A.Lelithambika
|
1613009003WL095370
|
T.A.Lelithambika
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103811572
|
|
LALITHAMBIKA T A
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-003-011/1200
(Pattazhi Vadakkekara)
|
1613009003NRG24260220242134617
|
26/02/2024
|
S.AMBIKA
|
1613009003WL095370
|
S.AMBIKA
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103811578
|
|
Mrs. S AMBIKA
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-003-011/1201
(Pattazhi Vadakkekara)
|
1613009003NRG24260220242134618
|
26/02/2024
|
SASI R
|
1613009003WL095370
|
SASI R
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103811580
|
|
Mr. SASI R
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-003-011/1224
(Pattazhi Vadakkekara)
|
1613009003NRG24260220242134619
|
26/02/2024
|
PREETHI MOL
|
1613009003WL095370
|
PREETHI MOL
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103811582
|
|
Mrs. Preethimol
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-003-011/2018
(Pattazhi Vadakkekara)
|
1613009003NRG24260220242134620
|
26/02/2024
|
S RENJINI
|
1613009003WL095370
|
S RENJINI
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103811579
|
|
Mrs. Renjini S
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-003-012/630
(Pattazhi Vadakkekara)
|
1613009003NRG24260220242134622
|
26/02/2024
|
Reghu K
|
1613009003WL095370
|
Reghu K
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103811584
|
|
Mr. Reghu K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
34
|
Pathana puram
|
KL-13-009-003-011/2430
(Pattazhi Vadakkekara)
|
1613009003NRG24260220242134621
|
26/02/2024
|
K G REMANAN
|
1613009003WL095370
|
K G REMANAN
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103811589
|
|
K G REMANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|