|
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-13-009-003-009/1052
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364098
|
15/06/2023
|
SARASAMMA R
|
1613009003WL015244
|
SARASAMMA R
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662501865
|
|
Mrs. Sarasamma R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-003-009/1038
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364096
|
15/06/2023
|
Thankamani.T
|
1613009003WL015244
|
Thankamani.T
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662501873
|
|
Mrs. T THANKAMANI
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-003-009/1042
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364097
|
15/06/2023
|
T.Sajitha
|
1613009003WL015244
|
T.Sajitha
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662501883
|
|
Mrs. SAJITHA T
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-003-009/1062
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364099
|
15/06/2023
|
T.Kunjikutty
|
1613009003WL015244
|
T.Kunjikutty
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662501882
|
|
Mrs. T KUNJI KUTTY
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-003-009/1081
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364100
|
15/06/2023
|
N AYSHA BEEVI
|
1613009003WL015244
|
N AYSHA BEEVI
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662501875
|
|
Mrs. N AYSHA BEEVI
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-003-009/1084
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364102
|
15/06/2023
|
Raghavan G
|
1613009003WL015244
|
Raghavan G
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662501890
|
|
Mr. G RAGHAVAN
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-003-009/1084
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364101
|
15/06/2023
|
SUKUMARI N
|
1613009003WL015244
|
SUKUMARI N
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662501899
|
|
Mrs. SUKUMARI N
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-003-009/1537
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364103
|
15/06/2023
|
K RADHAMANI
|
1613009003WL015244
|
K RADHAMANI
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662501891
|
|
Mrs. K RADHAMANI
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-003-009/1537
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364104
|
15/06/2023
|
K S SMITHA KUMARY
|
1613009003WL015244
|
K S SMITHA KUMARY
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662501888
|
|
Mrs. K S SMITHA KUMARY
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-003-009/1550
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364105
|
15/06/2023
|
M.Lailabeevi
|
1613009003WL015244
|
M.Lailabeevi
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662501871
|
|
Mrs. M LAILA BEEVI
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-003-009/1587
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364106
|
15/06/2023
|
A LALITHA
|
1613009003WL015244
|
A LALITHA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662501887
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-003-009/2276
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364107
|
15/06/2023
|
Thulaseebhai
|
1613009003WL015244
|
Thulaseebhai
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
20/06/2023
|
|
2662501886
|
|
Mrs. Thulaseebai
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-003-009/2673
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364108
|
15/06/2023
|
A GOPALAN
|
1613009003WL015244
|
A GOPALAN
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
20/06/2023
|
|
2662501894
|
|
Mr. A GOPALAN
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-003-009/2711
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364109
|
15/06/2023
|
SAKUNDALA S
|
1613009003WL015244
|
SAKUNDALA S
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
20/06/2023
|
|
2662501898
|
|
Ms. SAKUNDALA S
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-003-009/2810
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364110
|
15/06/2023
|
KUNJURAMAN G
|
1613009003WL015244
|
KUNJURAMAN G
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662501897
|
|
Mr. KUNJURAMAN G
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-003-009/2833
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364111
|
15/06/2023
|
CHELLAMMA R
|
1613009003WL015244
|
CHELLAMMA R
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662501896
|
|
Mrs. Chellamma R
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-003-009/3104
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364112
|
15/06/2023
|
BINDU S
|
1613009003WL015244
|
BINDU S
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662501895
|
|
Mrs. BINDU S
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-003-009/3189
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364113
|
15/06/2023
|
SHEEJA H
|
1613009003WL015244
|
SHEEJA H
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662501876
|
|
Mrs. SHEEJA H
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-003-009/3575
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364114
|
15/06/2023
|
Biju
|
1613009003WL015244
|
Biju
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
20/06/2023
|
|
2662501901
|
|
Mr. Biju R
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-003-009/360-A
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364115
|
15/06/2023
|
Mariyam Beevi
|
1613009003WL015244
|
Mariyam Beevi
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662501879
|
|
Mrs. MARIAM BEEVI
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-003-009/364
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364116
|
15/06/2023
|
Balan
|
1613009003WL015244
|
Balan
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662501902
|
|
Mr. Balan
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-003-009/368
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364117
|
15/06/2023
|
S.Ramlethe
|
1613009003WL015244
|
S.Ramlethe
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662501867
|
|
MRS RAMLATH RAMLATH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-003-009/368
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364118
|
15/06/2023
|
SHAHUL HAMEED M
|
1613009003WL015244
|
SHAHUL HAMEED M
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662501889
|
|
Mr. SHAHUL HAMEED M
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-003-009/371
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364119
|
15/06/2023
|
Prabhakaran Pillai
|
1613009003WL015244
|
Prabhakaran Pillai
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662501881
|
|
Mr. B PRABHAKARAN PILLAI
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-003-009/382
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364120
|
15/06/2023
|
N.Rabiyathe
|
1613009003WL015244
|
N.Rabiyathe
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662501870
|
|
Mrs. Rabiya Beevi
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-003-009/383
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364121
|
15/06/2023
|
L.Santhamma
|
1613009003WL015244
|
L.Santhamma
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662501880
|
|
Mrs. L SANTHAMMA
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-003-009/383
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364122
|
15/06/2023
|
LEJU GOPALAN
|
1613009003WL015244
|
LEJU GOPALAN
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662501900
|
|
Mr. LEJU GOPALAN
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-003-009/394
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364123
|
15/06/2023
|
K.Santha
|
1613009003WL015244
|
K.Santha
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
20/06/2023
|
|
2662501872
|
|
Mrs. SANTHA K
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-003-009/395
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364124
|
15/06/2023
|
K.Sathyabhama
|
1613009003WL015244
|
K.Sathyabhama
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662501884
|
|
Mrs. Sathyabhama
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-003-009/398
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364125
|
15/06/2023
|
M.Saraswathy
|
1613009003WL015244
|
M.Saraswathy
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662501877
|
|
Mrs. M SARASWATHY
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-003-009/401
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364126
|
15/06/2023
|
G.Geetha
|
1613009003WL015244
|
G.Geetha
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662501878
|
|
Mrs. G GEETHA
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-003-009/411
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364127
|
15/06/2023
|
Nabeesa
|
1613009003WL015244
|
Nabeesa
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662501866
|
|
Mrs. Nabeesa
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-003-009/412
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364128
|
15/06/2023
|
S.Saboorabeevi
|
1613009003WL015244
|
S.Saboorabeevi
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662501869
|
|
Mrs. SUBOORA BEEVI S
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-003-009/413
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364129
|
15/06/2023
|
Vilasini.N
|
1613009003WL015244
|
Vilasini.N
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
20/06/2023
|
|
2662501885
|
|
Mrs. Vilasiny
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-003-009/417
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364130
|
15/06/2023
|
M.Raheena
|
1613009003WL015244
|
M.Raheena
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662501868
|
|
Mrs. M RAHEENA
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-003-010/2721
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364131
|
15/06/2023
|
P AMINA BEEVI
|
1613009003WL015244
|
P AMINA BEEVI
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
20/06/2023
|
|
2662501893
|
|
MRS AMINA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-003-010/74
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364133
|
15/06/2023
|
ASRA BEEVI
|
1613009003WL015244
|
ASRA BEEVI
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662501892
|
|
Mrs. S ASRABEEVI
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-003-010/94
(Pattazhi Vadakkekara)
|
1613009003NRG24150620230364134
|
15/06/2023
|
D.Ajitha
|
1613009003WL015244
|
D.Ajitha
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662501874
|
|
Mrs. Ajitha D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52614
|
52614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54279
|
54279
|
|
|
|
|
|
|
|