|
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-13-009-003-008/2239
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364735
|
15/06/2023
|
VARGHESE SAMUEL
|
1613009003WL015262
|
VARGHESE SAMUEL
|
00127
|
FDRL0001052
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2662495074
|
|
VARGHESE SAMUEL ALIAS SAMUEL VARGHESE
|
FEDERAL BANK(607165)
|
|
2
|
Pathana puram
|
KL-13-009-003-008/3229
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364744
|
15/06/2023
|
SUSHEELA
|
1613009003WL015262
|
SUSHEELA
|
00127
|
FDRL0001052
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2662495075
|
|
SUSEELA C K
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-003-008/483
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364747
|
15/06/2023
|
RAMLATH SUBEIR
|
1613009003WL015262
|
RAMLATH SUBEIR
|
00127
|
FDRL0001052
|
975
|
975
|
Processed
|
20/06/2023
|
|
2662495076
|
|
Mrs. RAMLATH SUBEIR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3575
|
3575
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-003-007/3091
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364727
|
15/06/2023
|
SAINABA BEEVI
|
1613009003WL015262
|
SAINABA BEEVI
|
00176
|
IDIB000K086
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2662495086
|
|
Mrs. SAINABABEEVI
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-003-007/3360
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364728
|
15/06/2023
|
SASIKALA G
|
1613009003WL015262
|
SASIKALA G
|
00176
|
IDIB000K086
|
975
|
975
|
Processed
|
20/06/2023
|
|
2662495096
|
|
Mrs. SASIKALA G
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-003-008/1398
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364729
|
15/06/2023
|
NABEESABEEVI
|
1613009003WL015262
|
NABEESABEEVI
|
00176
|
IDIB000K086
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2662495079
|
|
Mrs. NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-003-008/1916
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364732
|
15/06/2023
|
BADARNNISA A
|
1613009003WL015262
|
BADARNNISA A
|
00176
|
IDIB000K086
|
975
|
975
|
Processed
|
20/06/2023
|
|
2662495082
|
|
Mrs. Badarnnisa
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-003-008/2934
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364741
|
15/06/2023
|
SANTHAMMA
|
1613009003WL015262
|
SANTHAMMA
|
00176
|
IDIB000K086
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2662495098
|
|
Mrs. SANTHAMMA N
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-003-008/3164
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364743
|
15/06/2023
|
LALY BIJU
|
1613009003WL015262
|
LALY BIJU
|
00176
|
IDIB000K086
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2662495103
|
|
Mrs. LALY BIJU alias JOLLY BIJU
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-003-008/3797
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364746
|
15/06/2023
|
SUNI THOMAS
|
1613009003WL015262
|
SUNI THOMAS
|
00176
|
IDIB000K086
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2662495073
|
|
Mrs. SUNI THOMAS
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-003-008/487
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364750
|
15/06/2023
|
SALY ZACHARIAH
|
1613009003WL015262
|
SALY ZACHARIAH
|
00176
|
IDIB000K086
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2662495097
|
|
Mrs. Saly Zachariah
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-003-008/492
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364751
|
15/06/2023
|
SHEEJA AZEES
|
1613009003WL015262
|
SHEEJA AZEES
|
00176
|
IDIB000K086
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2662495107
|
|
Mrs. SHEEJA AZEES
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-003-008/493
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364752
|
15/06/2023
|
RAJEENA BEEVI
|
1613009003WL015262
|
RAJEENA BEEVI
|
00176
|
IDIB000K086
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2662495106
|
|
Mrs. Rejeena Beevi M
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-003-008/495
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364753
|
15/06/2023
|
OMANA P
|
1613009003WL015262
|
OMANA P
|
00176
|
IDIB000K086
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2662495087
|
|
Mrs. OMANA P
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-003-008/497
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364754
|
15/06/2023
|
SALAMATH BEEVI
|
1613009003WL015262
|
SALAMATH BEEVI
|
00176
|
IDIB000K086
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2662495092
|
|
Mrs. SALAMATH BEEVI
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-003-008/502
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364761
|
15/06/2023
|
BHASKARAN PILLAI
|
1613009003WL015262
|
BHASKARAN PILLAI
|
00176
|
IDIB000K086
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2662495078
|
|
Mr. Bhasakaran Nair PILLAI
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-003-008/511
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364763
|
15/06/2023
|
SHYLAJA K
|
1613009003WL015262
|
SHYLAJA K
|
00176
|
IDIB000K086
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2662495084
|
|
Mrs. SHYLAJA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17550
|
17550
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-003-007/1580
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364726
|
15/06/2023
|
S RADHAMANIAMMA
|
1613009003WL015262
|
S RADHAMANIAMMA
|
00176
|
IDIB000P185
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2662495090
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-003-008/1915
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364731
|
15/06/2023
|
SALEENA HANEEFA
|
1613009003WL015262
|
SALEENA HANEEFA
|
00176
|
IDIB000P185
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2662495091
|
|
Mrs. SALEENA HANEEFA
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-003-008/2187
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364733
|
15/06/2023
|
AISHA BEEVI C F
|
1613009003WL015262
|
AISHA BEEVI C F
|
00176
|
IDIB000P185
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2662495093
|
|
Mrs. AISHA BEEVI C F
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-003-008/2628
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364736
|
15/06/2023
|
SANTHOSH P
|
1613009003WL015262
|
SANTHOSH P
|
00176
|
IDIB000P185
|
650
|
650
|
Processed
|
20/06/2023
|
|
2662495089
|
|
Mr. SANTHOSH P
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-003-008/2682
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364737
|
15/06/2023
|
AMINA BEEVI
|
1613009003WL015262
|
AMINA BEEVI
|
00176
|
IDIB000P185
|
650
|
650
|
Processed
|
20/06/2023
|
|
2662495085
|
|
Mrs. AMINA BEEVI
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-003-008/2816
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364738
|
15/06/2023
|
KUNJUMOL VARGHESE
|
1613009003WL015262
|
KUNJUMOL VARGHESE
|
00176
|
IDIB000P185
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2662495095
|
|
Mrs. KUNJUMOL VARGHESE
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-003-008/2844
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364739
|
15/06/2023
|
F RAMLA BEEVI
|
1613009003WL015262
|
F RAMLA BEEVI
|
00176
|
IDIB000P185
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2662495105
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-003-008/2920
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364740
|
15/06/2023
|
RADHA
|
1613009003WL015262
|
RADHA
|
00176
|
IDIB000P185
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2662495094
|
|
Mrs. RADHAMANI K
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-003-008/3303
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364745
|
15/06/2023
|
M George
|
1613009003WL015262
|
M George
|
00176
|
IDIB000P185
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2662495080
|
|
Mr. M GEORGE
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-003-008/486
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364749
|
15/06/2023
|
M KAMALASINI
|
1613009003WL015262
|
M KAMALASINI
|
00176
|
IDIB000P185
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2662495081
|
|
Mrs. M KAMALASINI
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-003-008/497
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364755
|
15/06/2023
|
Kabeer
|
1613009003WL015262
|
Kabeer
|
00176
|
IDIB000P185
|
975
|
975
|
Processed
|
20/06/2023
|
|
2662495102
|
|
Mr. Kabeer
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-003-008/498
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364756
|
15/06/2023
|
C SANTHA KUMARI
|
1613009003WL015262
|
C SANTHA KUMARI
|
00176
|
IDIB000P185
|
975
|
975
|
Processed
|
20/06/2023
|
|
2662495104
|
|
Mrs. Santhakumari C
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-003-008/498
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364757
|
15/06/2023
|
Vidhyadharan
|
1613009003WL015262
|
Vidhyadharan
|
00176
|
IDIB000P185
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2662495072
|
|
Mr. Vidhyadharan .
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-003-008/502
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364760
|
15/06/2023
|
N SANTHAMMA
|
1613009003WL015262
|
N SANTHAMMA
|
00176
|
IDIB000P185
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2662495083
|
|
Mrs. SANTHAMMA N
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-003-008/503
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364762
|
15/06/2023
|
SYAMALA S NAIR
|
1613009003WL015262
|
SYAMALA S NAIR
|
00176
|
IDIB000P185
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2662495088
|
|
Mrs. SYAMALA S NAIR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17550
|
17550
|
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-003-008/1401
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364730
|
15/06/2023
|
JAYAMOL
|
1613009003WL015262
|
JAYAMOL
|
00409
|
SIBL0000481
|
650
|
650
|
Processed
|
20/06/2023
|
|
2662495071
|
|
JAYAMOL
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
34
|
Pathana puram
|
KL-13-009-003-008/484
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364748
|
15/06/2023
|
K RAJU
|
1613009003WL015262
|
K RAJU
|
00415
|
SBIN0013219
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2662495099
|
|
MR K RAJU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-003-008/500
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364758
|
15/06/2023
|
DEEPA KUMARY
|
1613009003WL015262
|
DEEPA KUMARY
|
00415
|
SBIN0013219
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2662495100
|
|
Mrs. Deepa Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-003-008/500
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364759
|
15/06/2023
|
OMANA
|
1613009003WL015262
|
OMANA
|
00415
|
SBIN0070072
|
975
|
975
|
Processed
|
20/06/2023
|
|
2662495101
|
|
MRS OMANA OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-003-008/2939
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364742
|
15/06/2023
|
BEEVIAMMA M
|
1613009003WL015262
|
BEEVIAMMA M
|
00657
|
KLGB0040585
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2662495077
|
|
BEEVIAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44200
|
44200
|
|
|
|
|
|
|
|