|
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-13-009-003-013/1765
(Pattazhi Vadakkekara)
|
1613009003NRG24070320242207000
|
07/03/2024
|
MATHEW P J
|
1613009003WL099916
|
MATHEW P J
|
00127
|
FDRL0001586
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103919977
|
|
Mr. Mathew PJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-003-012/3221
(Pattazhi Vadakkekara)
|
1613009003NRG24070320242206997
|
07/03/2024
|
VALSAMMA
|
1613009003WL099916
|
VALSAMMA
|
00127
|
FDRL0001737
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103919978
|
|
VALSAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-003-001/1337
(Pattazhi Vadakkekara)
|
1613009003NRG24070320242206953
|
07/03/2024
|
S.SUJATHA
|
1613009003WL099916
|
S.SUJATHA
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103919999
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-003-001/1340
(Pattazhi Vadakkekara)
|
1613009003NRG24070320242206955
|
07/03/2024
|
Pennamma A C
|
1613009003WL099916
|
Pennamma A C
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103919985
|
|
Mrs. A C PENNAMMA W/O JOHNKU
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-003-001/1342
(Pattazhi Vadakkekara)
|
1613009003NRG24070320242206956
|
07/03/2024
|
ANNAMMA.S
|
1613009003WL099916
|
ANNAMMA.S
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103920001
|
|
Mrs. Annamma ANNAMMA
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-003-001/1345
(Pattazhi Vadakkekara)
|
1613009003NRG24070320242206957
|
07/03/2024
|
A.ANNAMMA
|
1613009003WL099916
|
A.ANNAMMA
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103920000
|
|
Mrs. A ANNAMMA
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-003-001/1347
(Pattazhi Vadakkekara)
|
1613009003NRG24070320242206958
|
07/03/2024
|
M.S.GRACY
|
1613009003WL099916
|
M.S.GRACY
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103919996
|
|
MRS GRACY ISSAC
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-003-001/1349
(Pattazhi Vadakkekara)
|
1613009003NRG24070320242206959
|
07/03/2024
|
A.MARY
|
1613009003WL099916
|
A.MARY
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103919995
|
|
Mrs. A MARY
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-003-001/1354
(Pattazhi Vadakkekara)
|
1613009003NRG24070320242206960
|
07/03/2024
|
K.VALSAMMA
|
1613009003WL099916
|
K.VALSAMMA
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103919994
|
|
MRS VALSAMMA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-003-001/1358
(Pattazhi Vadakkekara)
|
1613009003NRG24070320242206961
|
07/03/2024
|
THANKAMMA
|
1613009003WL099916
|
THANKAMMA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103920011
|
|
Mrs. THANKAMMA .
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-003-001/1361
(Pattazhi Vadakkekara)
|
1613009003NRG24070320242206962
|
07/03/2024
|
K KUNJUMOL
|
1613009003WL099916
|
K KUNJUMOL
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103920024
|
|
Mrs. Kunjumol K
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-003-001/1362
(Pattazhi Vadakkekara)
|
1613009003NRG24070320242206963
|
07/03/2024
|
K.THANKAMMA
|
1613009003WL099916
|
K.THANKAMMA
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103919993
|
|
Mrs. K THANKAMMA
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-003-001/1376
(Pattazhi Vadakkekara)
|
1613009003NRG24070320242206964
|
07/03/2024
|
SOOSAMMA SAMUEL
|
1613009003WL099916
|
SOOSAMMA SAMUEL
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103920003
|
|
Mrs. Soosamma
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-003-001/1708
(Pattazhi Vadakkekara)
|
1613009003NRG24070320242206966
|
07/03/2024
|
S.BEENA
|
1613009003WL099916
|
S.BEENA
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103920004
|
|
Mrs. Beena S
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-003-001/1909
(Pattazhi Vadakkekara)
|
1613009003NRG24070320242206967
|
07/03/2024
|
B.MONI
|
1613009003WL099916
|
B.MONI
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103919998
|
|
Mrs. B MONI
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-003-001/2269
(Pattazhi Vadakkekara)
|
1613009003NRG24070320242206970
|
07/03/2024
|
BINDHU SHAJAN
|
1613009003WL099916
|
BINDHU SHAJAN
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103920008
|
|
Mrs. BINDHU K
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-003-001/2407
(Pattazhi Vadakkekara)
|
1613009003NRG24070320242206971
|
07/03/2024
|
D.SELMA
|
1613009003WL099916
|
D.SELMA
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103920005
|
|
Mrs. D SELMA
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-003-001/2492
(Pattazhi Vadakkekara)
|
1613009003NRG24070320242206972
|
07/03/2024
|
SONIYA GOPINATH
|
1613009003WL099916
|
SONIYA GOPINATH
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103920013
|
|
Mrs. SONIYA GOPINATH
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-003-001/2749
(Pattazhi Vadakkekara)
|
1613009003NRG24070320242206973
|
07/03/2024
|
SANTHAMMA
|
1613009003WL099916
|
SANTHAMMA
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103920007
|
|
Mrs. SANTHAMMA .
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-003-001/2797
(Pattazhi Vadakkekara)
|
1613009003NRG24070320242206974
|
07/03/2024
|
ROSAMMA
|
1613009003WL099916
|
ROSAMMA
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103920010
|
|
Mrs. Rosamma
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-003-001/2985
(Pattazhi Vadakkekara)
|
1613009003NRG24070320242206976
|
07/03/2024
|
KRISHNAKUMARI G
|
1613009003WL099916
|
KRISHNAKUMARI G
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103920014
|
|
MRS KRISHNA KUMARY G
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-003-001/3052
(Pattazhi Vadakkekara)
|
1613009003NRG24070320242206977
|
07/03/2024
|
A GRACY
|
1613009003WL099916
|
A GRACY
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103920021
|
|
Mrs. Gracy A
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-003-001/3152
(Pattazhi Vadakkekara)
|
1613009003NRG24070320242206980
|
07/03/2024
|
SUMATHI
|
1613009003WL099916
|
SUMATHI
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103920015
|
|
SUMATHI .
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-003-001/3184
(Pattazhi Vadakkekara)
|
1613009003NRG24070320242206981
|
07/03/2024
|
PC YOHANNAN
|
1613009003WL099916
|
PC YOHANNAN
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103919989
|
|
Mr. P C YOHANNAN
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-003-001/3219
(Pattazhi Vadakkekara)
|
1613009003NRG24070320242206982
|
07/03/2024
|
AMOSE K Y
|
1613009003WL099916
|
AMOSE K Y
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103919984
|
|
Mr. Amose Y AMOSE
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-003-001/3225
(Pattazhi Vadakkekara)
|
1613009003NRG24070320242206983
|
07/03/2024
|
JOMOL EBIMON
|
1613009003WL099916
|
JOMOL EBIMON
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103920012
|
|
Mrs. JOMOL EBIMON
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-003-001/3416
(Pattazhi Vadakkekara)
|
1613009003NRG24070320242206986
|
07/03/2024
|
Thyagarajan P
|
1613009003WL099916
|
Thyagarajan P
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103920018
|
|
THYAGARAJAN P
|
CANARA BANK(508532)
|
|
28
|
Pathana puram
|
KL-13-009-003-001/3495
(Pattazhi Vadakkekara)
|
1613009003NRG24070320242206988
|
07/03/2024
|
OMANA
|
1613009003WL099916
|
OMANA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103919991
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-003-001/3860
(Pattazhi Vadakkekara)
|
1613009003NRG24070320242206992
|
07/03/2024
|
Preasilla R
|
1613009003WL099916
|
Preasilla R
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103920025
|
|
PREASILLA R
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-003-012/2340
(Pattazhi Vadakkekara)
|
1613009003NRG24070320242206994
|
07/03/2024
|
Sayed Rawther
|
1613009003WL099916
|
Sayed Rawther
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103919992
|
|
SYED RAWTHER
|
FEDERAL BANK(607165)
|
|
31
|
Pathana puram
|
KL-13-009-003-012/2365
(Pattazhi Vadakkekara)
|
1613009003NRG24070320242206995
|
07/03/2024
|
P.ELIZABETH
|
1613009003WL099916
|
P.ELIZABETH
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103920006
|
|
Mrs. ELIZABETH P
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-003-012/2929
(Pattazhi Vadakkekara)
|
1613009003NRG24070320242206996
|
07/03/2024
|
VIJI
|
1613009003WL099916
|
VIJI
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103920009
|
|
Mrs. VIJI .
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-003-012/618
(Pattazhi Vadakkekara)
|
1613009003NRG24070320242206998
|
07/03/2024
|
Kutty
|
1613009003WL099916
|
Kutty
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103919990
|
|
Mrs. A KUTTY
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-003-013/1578
(Pattazhi Vadakkekara)
|
1613009003NRG24070320242206999
|
07/03/2024
|
ELIZABETH.A
|
1613009003WL099916
|
ELIZABETH.A
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103919997
|
|
Mrs. A ELIZABETH
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-003-013/1885
(Pattazhi Vadakkekara)
|
1613009003NRG24070320242207001
|
07/03/2024
|
L.SARASWATHY
|
1613009003WL099916
|
L.SARASWATHY
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103920002
|
|
Mrs. L SARASWATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53280
|
53280
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-003-010/3051
(Pattazhi Vadakkekara)
|
1613009003NRG24070320242206993
|
07/03/2024
|
RATHY
|
1613009003WL099916
|
RATHY
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103919980
|
|
RATHY
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-003-001/3141
(Pattazhi Vadakkekara)
|
1613009003NRG24070320242206979
|
07/03/2024
|
SOMAN NAIR
|
1613009003WL099916
|
SOMAN NAIR
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103920020
|
|
MR SOMAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
38
|
Pathana puram
|
KL-13-009-003-001/1339
(Pattazhi Vadakkekara)
|
1613009003NRG24070320242206954
|
07/03/2024
|
SUBHA KUMARY
|
1613009003WL099916
|
SUBHA KUMARY
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103919979
|
|
MRS SUBHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-003-001/2251
(Pattazhi Vadakkekara)
|
1613009003NRG24070320242206969
|
07/03/2024
|
ESTHER YOHANNAN
|
1613009003WL099916
|
ESTHER YOHANNAN
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103920016
|
|
MRS ESTHER YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-003-001/2901
(Pattazhi Vadakkekara)
|
1613009003NRG24070320242206975
|
07/03/2024
|
SASI V
|
1613009003WL099916
|
SASI V
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103920023
|
|
MR SASI V
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-003-001/3084
(Pattazhi Vadakkekara)
|
1613009003NRG24070320242206978
|
07/03/2024
|
ACHENKUNJU JOHN
|
1613009003WL099916
|
ACHENKUNJU JOHN
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103919988
|
|
MR ACHANKUNJU JOHN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-003-001/3394
(Pattazhi Vadakkekara)
|
1613009003NRG24070320242206984
|
07/03/2024
|
PRASEETHA S
|
1613009003WL099916
|
PRASEETHA S
|
00415
|
SBIN0070361
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103919981
|
|
PRASEETHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Pathana puram
|
KL-13-009-003-001/3403
(Pattazhi Vadakkekara)
|
1613009003NRG24070320242206985
|
07/03/2024
|
KAMALAMMA
|
1613009003WL099916
|
KAMALAMMA
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103919986
|
|
MRS KAMALAMMA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pathana puram
|
KL-13-009-003-001/3452
(Pattazhi Vadakkekara)
|
1613009003NRG24070320242206987
|
07/03/2024
|
JINCY J
|
1613009003WL099916
|
JINCY J
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103920017
|
|
MRS JINCY J
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathana puram
|
KL-13-009-003-001/3720
(Pattazhi Vadakkekara)
|
1613009003NRG24070320242206991
|
07/03/2024
|
DANIEL J
|
1613009003WL099916
|
DANIEL J
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103919987
|
|
Mr. Daniel J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
46
|
Pathana puram
|
KL-13-009-003-001/1963
(Pattazhi Vadakkekara)
|
1613009003NRG24070320242206968
|
07/03/2024
|
SREEJA KUMARI
|
1613009003WL099916
|
SREEJA KUMARI
|
00468
|
UBIN0569739
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103920019
|
|
SREEJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Pathana puram
|
KL-13-009-003-001/3645
(Pattazhi Vadakkekara)
|
1613009003NRG24070320242206990
|
07/03/2024
|
TINJU K
|
1613009003WL099916
|
TINJU K
|
00468
|
UBIN0569739
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103920022
|
|
TINJU K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
48
|
Pathana puram
|
KL-13-009-003-001/3582
(Pattazhi Vadakkekara)
|
1613009003NRG24070320242206989
|
07/03/2024
|
THANKAMMA
|
1613009003WL099916
|
THANKAMMA
|
00657
|
KLGB0040310
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103919982
|
|
MRS THANKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
49
|
Pathana puram
|
KL-13-009-003-001/1595
(Pattazhi Vadakkekara)
|
1613009003NRG24070320242206965
|
07/03/2024
|
LALI S
|
1613009003WL099916
|
LALI S
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103919983
|
|
LALI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79254
|
79254
|
|
|
|
|
|
|
|