|
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-13-009-003-005/1688
(Pattazhi Vadakkekara)
|
1613009003NRG24221120231521436
|
22/11/2023
|
RETHI B
|
1613009003WL064707
|
RETHI B
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005298869
|
|
Mrs. Rathi B
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-003-005/907
(Pattazhi Vadakkekara)
|
1613009003NRG24221120231521458
|
22/11/2023
|
DEEPA MURALEEDHARAN
|
1613009003WL064707
|
DEEPA MURALEEDHARAN
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005298892
|
|
Mrs. DEEPA MURALEEDHARAN
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-003-005/965
(Pattazhi Vadakkekara)
|
1613009003NRG24221120231521467
|
22/11/2023
|
SOBHANA S
|
1613009003WL064707
|
SOBHANA S
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005298890
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-003-005/1010
(Pattazhi Vadakkekara)
|
1613009003NRG24221120231521435
|
22/11/2023
|
Lathika
|
1613009003WL064707
|
Lathika
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005298900
|
|
Mrs. LATHIKA N
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-003-005/1889
(Pattazhi Vadakkekara)
|
1613009003NRG24221120231521438
|
22/11/2023
|
VALSALA RAJAN
|
1613009003WL064707
|
VALSALA RAJAN
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005298897
|
|
Mrs. Valsala Rajan
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-003-005/1965
(Pattazhi Vadakkekara)
|
1613009003NRG24221120231521439
|
22/11/2023
|
Shanti L
|
1613009003WL064707
|
Shanti L
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005298895
|
|
MRS SHANTI L
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-003-005/2412
(Pattazhi Vadakkekara)
|
1613009003NRG24221120231521440
|
22/11/2023
|
A USHAKUMARI
|
1613009003WL064707
|
A USHAKUMARI
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005298887
|
|
MRS USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-003-005/2502
(Pattazhi Vadakkekara)
|
1613009003NRG24221120231521441
|
22/11/2023
|
Rethnakumary
|
1613009003WL064707
|
Rethnakumary
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005298886
|
|
Mrs. E RETNA KUMARI
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-003-005/2503
(Pattazhi Vadakkekara)
|
1613009003NRG24221120231521442
|
22/11/2023
|
Sobhanakumari
|
1613009003WL064707
|
Sobhanakumari
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005298898
|
|
Mrs. SOBHANA KUMARY KC
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-003-005/2515
(Pattazhi Vadakkekara)
|
1613009003NRG24221120231521443
|
22/11/2023
|
Chellamma
|
1613009003WL064707
|
Chellamma
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005298884
|
|
Mrs. J CHELLAMMA
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-003-005/2532
(Pattazhi Vadakkekara)
|
1613009003NRG24221120231521444
|
22/11/2023
|
PREEJA P
|
1613009003WL064707
|
PREEJA P
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
01/01/2024
|
|
9005298888
|
|
Mrs. PREEJA P
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-003-005/3205
(Pattazhi Vadakkekara)
|
1613009003NRG24221120231521445
|
22/11/2023
|
Sumangalamaniamma
|
1613009003WL064707
|
Sumangalamaniamma
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005298894
|
|
Mr. Sumangalamaniamma
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-003-005/3322
(Pattazhi Vadakkekara)
|
1613009003NRG24221120231521446
|
22/11/2023
|
SUGADAMMA
|
1613009003WL064707
|
SUGADAMMA
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005298893
|
|
Mrs. Sugadamma
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-003-005/3782
(Pattazhi Vadakkekara)
|
1613009003NRG24221120231521448
|
22/11/2023
|
Vasantha
|
1613009003WL064707
|
Vasantha
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005298872
|
|
Mrs. Vasantha
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-003-005/3812
(Pattazhi Vadakkekara)
|
1613009003NRG24221120231521449
|
22/11/2023
|
Valsala Kumary
|
1613009003WL064707
|
Valsala Kumary
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005298896
|
|
MRS VALSALAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-003-005/891
(Pattazhi Vadakkekara)
|
1613009003NRG24221120231521450
|
22/11/2023
|
Sumathiamma
|
1613009003WL064707
|
Sumathiamma
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005298899
|
|
MRS SUMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-003-005/892
(Pattazhi Vadakkekara)
|
1613009003NRG24221120231521451
|
22/11/2023
|
Devaki Amma.L
|
1613009003WL064707
|
Devaki Amma.L
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005298875
|
|
Mrs. L DEVAKIYAMMA
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-003-005/896
(Pattazhi Vadakkekara)
|
1613009003NRG24221120231521452
|
22/11/2023
|
Vasundhara.L
|
1613009003WL064707
|
Vasundhara.L
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005298877
|
|
Mrs. L VASUNDHARA
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-003-005/897
(Pattazhi Vadakkekara)
|
1613009003NRG24221120231521453
|
22/11/2023
|
G.GEETHA
|
1613009003WL064707
|
G.GEETHA
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
01/01/2024
|
|
9005298883
|
|
Mrs. GEETHA G
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-003-005/898
(Pattazhi Vadakkekara)
|
1613009003NRG24221120231521454
|
22/11/2023
|
Mariamma.S
|
1613009003WL064707
|
Mariamma.S
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005298879
|
|
Mrs. Mariamma Samuel
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-003-005/901
(Pattazhi Vadakkekara)
|
1613009003NRG24221120231521455
|
22/11/2023
|
CHELLAMMA
|
1613009003WL064707
|
CHELLAMMA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005298889
|
|
Mrs. CHELLAMMA K
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-003-005/903
(Pattazhi Vadakkekara)
|
1613009003NRG24221120231521456
|
22/11/2023
|
Vijayamma.B.R
|
1613009003WL064707
|
Vijayamma.B.R
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005298901
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-003-005/907
(Pattazhi Vadakkekara)
|
1613009003NRG24221120231521457
|
22/11/2023
|
GEETHAKUMARI
|
1613009003WL064707
|
GEETHAKUMARI
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005298885
|
|
Mrs. G GEETHAKUMARI
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-003-005/909
(Pattazhi Vadakkekara)
|
1613009003NRG24221120231521459
|
22/11/2023
|
Bharathy Amma
|
1613009003WL064707
|
Bharathy Amma
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005298876
|
|
Mrs. R BHARATHY AMMA
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-003-005/921
(Pattazhi Vadakkekara)
|
1613009003NRG24221120231521460
|
22/11/2023
|
K.RADHA
|
1613009003WL064707
|
K.RADHA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005298881
|
|
Mrs. RADHA K
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-003-005/927
(Pattazhi Vadakkekara)
|
1613009003NRG24221120231521461
|
22/11/2023
|
DEEPTHI B
|
1613009003WL064707
|
DEEPTHI B
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005298870
|
|
Mrs. B DEEPTHI
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-003-005/927
(Pattazhi Vadakkekara)
|
1613009003NRG24221120231521462
|
22/11/2023
|
V MADHUSOODANAN
|
1613009003WL064707
|
V MADHUSOODANAN
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
01/01/2024
|
|
9005298871
|
|
Mr. V Madhusoodhan
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-003-005/937
(Pattazhi Vadakkekara)
|
1613009003NRG24221120231521463
|
22/11/2023
|
K.K.OMANA KUNJAMMA
|
1613009003WL064707
|
K.K.OMANA KUNJAMMA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005298882
|
|
Mrs. OMANA KUNJAMMA K K
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-003-005/956
(Pattazhi Vadakkekara)
|
1613009003NRG24221120231521464
|
22/11/2023
|
M.OMANA AMMA
|
1613009003WL064707
|
M.OMANA AMMA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005298874
|
|
Mrs. Omanayamma M
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-003-005/958
(Pattazhi Vadakkekara)
|
1613009003NRG24221120231521465
|
22/11/2023
|
SYAMALAKUMARY M K
|
1613009003WL064707
|
SYAMALAKUMARY M K
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
01/01/2024
|
|
9005298891
|
|
Mrs. M K SYAMALA KUMARI
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-003-005/962
(Pattazhi Vadakkekara)
|
1613009003NRG24221120231521466
|
22/11/2023
|
Sukumari Amma.J
|
1613009003WL064707
|
Sukumari Amma.J
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005298878
|
|
MRS SUKUMARI AMMA J
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-003-005/966
(Pattazhi Vadakkekara)
|
1613009003NRG24221120231521468
|
22/11/2023
|
L.Rathnamma
|
1613009003WL064707
|
L.Rathnamma
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005298873
|
|
Mrs. L RATHNAMMA
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-003-005/970
(Pattazhi Vadakkekara)
|
1613009003NRG24221120231521469
|
22/11/2023
|
S.PREETHA
|
1613009003WL064707
|
S.PREETHA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005298880
|
|
Mrs. Preetha S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39627
|
39627
|
|
|
|
|
|
|
|
|
34
|
Pathana puram
|
KL-13-009-003-005/1883
(Pattazhi Vadakkekara)
|
1613009003NRG24221120231521437
|
22/11/2023
|
SREEJA S
|
1613009003WL064707
|
SREEJA S
|
00415
|
SBIN0007251
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005298868
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-003-005/3728
(Pattazhi Vadakkekara)
|
1613009003NRG24221120231521447
|
22/11/2023
|
PADMAKUMARI C
|
1613009003WL064707
|
PADMAKUMARI C
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005298902
|
|
MRS PADMAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45954
|
45954
|
|
|
|
|
|
|
|