|
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-13-009-003-001/1337
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493321
|
18/11/2023
|
S.SUJATHA
|
1613009003WL063568
|
S.SUJATHA
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993424610
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-003-001/1340
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493323
|
18/11/2023
|
Pennamma A C
|
1613009003WL063568
|
Pennamma A C
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993424602
|
|
Mrs. A C PENNAMMA W/O JOHNKU
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-003-001/1341
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493324
|
18/11/2023
|
K.SYAMALA
|
1613009003WL063568
|
K.SYAMALA
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993424612
|
|
Mrs. SYAMALA K
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-003-001/1343
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493325
|
18/11/2023
|
A.K.ESTHER
|
1613009003WL063568
|
A.K.ESTHER
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993424614
|
|
MR ESTHER A K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-003-001/1345
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493326
|
18/11/2023
|
A.ANNAMMA
|
1613009003WL063568
|
A.ANNAMMA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993424613
|
|
Mrs. A ANNAMMA
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-003-001/1346
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493327
|
18/11/2023
|
KESIYA RAJU
|
1613009003WL063568
|
KESIYA RAJU
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993424627
|
|
MRS KESIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-003-001/1347
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493328
|
18/11/2023
|
M.S.GRACY
|
1613009003WL063568
|
M.S.GRACY
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993424608
|
|
MRS GRACY ISSAC
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-003-001/1349
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493329
|
18/11/2023
|
A.MARY
|
1613009003WL063568
|
A.MARY
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993424607
|
|
Mrs. A MARY
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-003-001/1354
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493330
|
18/11/2023
|
K.VALSAMMA
|
1613009003WL063568
|
K.VALSAMMA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993424606
|
|
MRS VALSAMMA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-003-001/1358
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493331
|
18/11/2023
|
THANKAMMA
|
1613009003WL063568
|
THANKAMMA
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993424622
|
|
Mrs. THANKAMMA .
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-003-001/1361
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493332
|
18/11/2023
|
K KUNJUMOL
|
1613009003WL063568
|
K KUNJUMOL
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993424619
|
|
Mrs. Kunjumol K
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-003-001/1362
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493333
|
18/11/2023
|
K.THANKAMMA
|
1613009003WL063568
|
K.THANKAMMA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993424605
|
|
Mrs. K THANKAMMA
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-003-001/1488
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493335
|
18/11/2023
|
Mallika
|
1613009003WL063568
|
Mallika
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993424625
|
|
MRS MALLIKA KS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-003-001/1488
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493334
|
18/11/2023
|
R.SARASWATHY AMMA
|
1613009003WL063568
|
R.SARASWATHY AMMA
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993424611
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-003-001/1708
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493336
|
18/11/2023
|
S.BEENA
|
1613009003WL063568
|
S.BEENA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993424615
|
|
Mrs. Beena S
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-003-001/1768
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493337
|
18/11/2023
|
VALSA GEORGE
|
1613009003WL063568
|
VALSA GEORGE
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993424617
|
|
VALSA GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-003-001/1909
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493338
|
18/11/2023
|
B.MONI
|
1613009003WL063568
|
B.MONI
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993424609
|
|
Mrs. B MONI
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-003-001/2267
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493340
|
18/11/2023
|
GEORGE
|
1613009003WL063568
|
GEORGE
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993424620
|
|
Mr. GEORGE N M
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-003-001/2985
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493341
|
18/11/2023
|
KRISHNAKUMARI G
|
1613009003WL063568
|
KRISHNAKUMARI G
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993424621
|
|
MRS KRISHNA KUMARY G
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-003-001/3720
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493345
|
18/11/2023
|
OMANA DANIEL
|
1613009003WL063568
|
OMANA DANIEL
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993424618
|
|
MRS OMANA DANIEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-003-012/2365
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493348
|
18/11/2023
|
P.ELIZABETH
|
1613009003WL063568
|
P.ELIZABETH
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993424616
|
|
Mrs. ELIZABETH P
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-003-012/618
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493349
|
18/11/2023
|
Kutty
|
1613009003WL063568
|
Kutty
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993424604
|
|
Mrs. A KUTTY
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-003-013/1761
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493350
|
18/11/2023
|
CHINNAMMA
|
1613009003WL063568
|
CHINNAMMA
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993424626
|
|
Mrs. CHINNAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29637
|
29637
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-003-010/3051
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493347
|
18/11/2023
|
RATHY
|
1613009003WL063568
|
RATHY
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993424599
|
|
RATHY
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-003-001/3141
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493342
|
18/11/2023
|
SOMAN NAIR
|
1613009003WL063568
|
SOMAN NAIR
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993424623
|
|
MR SOMAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-003-001/1339
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493322
|
18/11/2023
|
SUBHA KUMARY
|
1613009003WL063568
|
SUBHA KUMARY
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993424598
|
|
MRS SUBHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-003-001/3394
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493343
|
18/11/2023
|
PRASEETHA S
|
1613009003WL063568
|
PRASEETHA S
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993424600
|
|
PRASEETHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Pathana puram
|
KL-13-009-003-001/3720
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493346
|
18/11/2023
|
DANIEL J
|
1613009003WL063568
|
DANIEL J
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993424603
|
|
Mr. DANIEL J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-003-001/1963
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493339
|
18/11/2023
|
SREEJA KUMARI
|
1613009003WL063568
|
SREEJA KUMARI
|
00468
|
UBIN0569739
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993424624
|
|
SREEJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-003-001/3486
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493344
|
18/11/2023
|
THANKAMONY K
|
1613009003WL063568
|
THANKAMONY K
|
00657
|
KLGB0040310
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993424601
|
|
THANKAMONY K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38961
|
38961
|
|
|
|
|
|
|
|