|
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-13-009-003-003/1855
(Pattazhi Vadakkekara)
|
1613009003NRG23070620220120927
|
07/06/2022
|
P.SAJITHA BEEVI
|
1613009003WL009762
|
P.SAJITHA BEEVI
|
00176
|
IDIB000P185
|
622
|
622
|
Processed
|
11/06/2022
|
|
2221208566
|
|
Mrs. Sajitha Beevi
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-003-004/1574
(Pattazhi Vadakkekara)
|
1613009003NRG23070620220120932
|
07/06/2022
|
SUJA SARASAN
|
1613009003WL009762
|
SUJA SARASAN
|
00176
|
IDIB000P185
|
311
|
311
|
Processed
|
11/06/2022
|
|
2221208590
|
|
SUJA SARASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pathana puram
|
KL-13-009-003-004/1577
(Pattazhi Vadakkekara)
|
1613009003NRG23070620220120933
|
07/06/2022
|
OMANA K
|
1613009003WL009762
|
OMANA K
|
00176
|
IDIB000P185
|
622
|
622
|
Processed
|
11/06/2022
|
|
2221208596
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-003-004/1701
(Pattazhi Vadakkekara)
|
1613009003NRG23070620220120934
|
07/06/2022
|
THANKAMANI B
|
1613009003WL009762
|
THANKAMANI B
|
00176
|
IDIB000P185
|
622
|
622
|
Processed
|
11/06/2022
|
|
2221208592
|
|
Mrs. Thankamani B
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-003-004/1872
(Pattazhi Vadakkekara)
|
1613009003NRG23070620220120935
|
07/06/2022
|
JANARDANA KURUP
|
1613009003WL009762
|
JANARDANA KURUP
|
00176
|
IDIB000P185
|
622
|
622
|
Processed
|
11/06/2022
|
|
2221208554
|
|
Mr. JANARDANA KURUP K
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-003-004/207
(Pattazhi Vadakkekara)
|
1613009003NRG23070620220120936
|
07/06/2022
|
Kamalamma.J
|
1613009003WL009762
|
Kamalamma.J
|
00176
|
IDIB000P185
|
622
|
622
|
Processed
|
11/06/2022
|
|
2221208560
|
|
Mrs. J KAMALAMMA
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-003-004/209
(Pattazhi Vadakkekara)
|
1613009003NRG23070620220120938
|
07/06/2022
|
Suseela.B
|
1613009003WL009762
|
Suseela.B
|
00176
|
IDIB000P185
|
622
|
622
|
Processed
|
11/06/2022
|
|
2221208559
|
|
B SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pathana puram
|
KL-13-009-003-004/210
(Pattazhi Vadakkekara)
|
1613009003NRG23070620220120939
|
07/06/2022
|
Sarasamma.N
|
1613009003WL009762
|
Sarasamma.N
|
00176
|
IDIB000P185
|
622
|
622
|
Processed
|
11/06/2022
|
|
2221208558
|
|
Mrs. N SARASAMMA
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-003-004/2121
(Pattazhi Vadakkekara)
|
1613009003NRG23070620220120941
|
07/06/2022
|
ASAD S
|
1613009003WL009762
|
ASAD S
|
00176
|
IDIB000P185
|
311
|
311
|
Processed
|
11/06/2022
|
|
2221208584
|
|
Mr. ASAD S
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-003-004/2121
(Pattazhi Vadakkekara)
|
1613009003NRG23070620220120940
|
07/06/2022
|
NISHA
|
1613009003WL009762
|
NISHA
|
00176
|
IDIB000P185
|
622
|
622
|
Processed
|
11/06/2022
|
|
2221208594
|
|
Mrs. NIZA
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-003-004/216
(Pattazhi Vadakkekara)
|
1613009003NRG23070620220120942
|
07/06/2022
|
NandakumariAmma
|
1613009003WL009762
|
NandakumariAmma
|
00176
|
IDIB000P185
|
622
|
622
|
Processed
|
11/06/2022
|
|
2221208565
|
|
Mrs. D NANDAKUMARYAMMA
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-003-004/218
(Pattazhi Vadakkekara)
|
1613009003NRG23070620220120943
|
07/06/2022
|
Prasannakumari.C
|
1613009003WL009762
|
Prasannakumari.C
|
00176
|
IDIB000P185
|
622
|
622
|
Processed
|
11/06/2022
|
|
2221208564
|
|
Mrs. C PRASANNA KUMARY
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-003-004/219
(Pattazhi Vadakkekara)
|
1613009003NRG23070620220120945
|
07/06/2022
|
N LALITHAMBIKA
|
1613009003WL009762
|
N LALITHAMBIKA
|
00176
|
IDIB000P185
|
311
|
311
|
Processed
|
11/06/2022
|
|
2221208595
|
|
Mrs. N LALITHAMBIKA
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-003-004/221
(Pattazhi Vadakkekara)
|
1613009003NRG23070620220120946
|
07/06/2022
|
Nebeesath
|
1613009003WL009762
|
Nebeesath
|
00176
|
IDIB000P185
|
622
|
622
|
Processed
|
11/06/2022
|
|
2221208567
|
|
Mrs. NEBEESATH I
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-003-004/222
(Pattazhi Vadakkekara)
|
1613009003NRG23070620220120947
|
07/06/2022
|
Sukumary.B
|
1613009003WL009762
|
Sukumary.B
|
00176
|
IDIB000P185
|
622
|
622
|
Processed
|
11/06/2022
|
|
2221208580
|
|
Mrs. B SUKUMARY
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-003-004/226
(Pattazhi Vadakkekara)
|
1613009003NRG23070620220120948
|
07/06/2022
|
Santha.S.Raj
|
1613009003WL009762
|
Santha.S.Raj
|
00176
|
IDIB000P185
|
622
|
622
|
Processed
|
11/06/2022
|
|
2221208573
|
|
SANTHA S RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pathana puram
|
KL-13-009-003-004/231
(Pattazhi Vadakkekara)
|
1613009003NRG23070620220120949
|
07/06/2022
|
R.Rajamma
|
1613009003WL009762
|
R.Rajamma
|
00176
|
IDIB000P185
|
622
|
622
|
Processed
|
11/06/2022
|
|
2221208577
|
|
MRS RAJAMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-003-004/232
(Pattazhi Vadakkekara)
|
1613009003NRG23070620220120951
|
07/06/2022
|
Sheeja.A
|
1613009003WL009762
|
Sheeja.A
|
00176
|
IDIB000P185
|
622
|
622
|
Processed
|
11/06/2022
|
|
2221208581
|
|
SHEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Pathana puram
|
KL-13-009-003-004/235
(Pattazhi Vadakkekara)
|
1613009003NRG23070620220120952
|
07/06/2022
|
Rajeena
|
1613009003WL009762
|
Rajeena
|
00176
|
IDIB000P185
|
622
|
622
|
Processed
|
11/06/2022
|
|
2221208579
|
|
Mrs. H RAJEENA
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-003-004/237
(Pattazhi Vadakkekara)
|
1613009003NRG23070620220120953
|
07/06/2022
|
Subaida Beevi
|
1613009003WL009762
|
Subaida Beevi
|
00176
|
IDIB000P185
|
622
|
622
|
Processed
|
11/06/2022
|
|
2221208561
|
|
Mrs. Subaida Beevi
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-003-004/240
(Pattazhi Vadakkekara)
|
1613009003NRG23070620220120954
|
07/06/2022
|
L.Pankajakshy Amma
|
1613009003WL009762
|
L.Pankajakshy Amma
|
00176
|
IDIB000P185
|
311
|
311
|
Processed
|
11/06/2022
|
|
2221208575
|
|
PANKAJAKSHIAMMA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pathana puram
|
KL-13-009-003-004/241
(Pattazhi Vadakkekara)
|
1613009003NRG23070620220120955
|
07/06/2022
|
Vanaja.S
|
1613009003WL009762
|
Vanaja.S
|
00176
|
IDIB000P185
|
311
|
311
|
Processed
|
11/06/2022
|
|
2221208576
|
|
Mrs. S VANAJA
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-003-004/2411
(Pattazhi Vadakkekara)
|
1613009003NRG23070620220120956
|
07/06/2022
|
G.RAJAMMA
|
1613009003WL009762
|
G.RAJAMMA
|
00176
|
IDIB000P185
|
622
|
622
|
Processed
|
11/06/2022
|
|
2221208582
|
|
Mrs. RAJAMMA G
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-003-004/246
(Pattazhi Vadakkekara)
|
1613009003NRG23070620220120957
|
07/06/2022
|
Lalitha.M.B
|
1613009003WL009762
|
Lalitha.M.B
|
00176
|
IDIB000P185
|
311
|
311
|
Processed
|
11/06/2022
|
|
2221208568
|
|
Mrs. M B LALITHA
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-003-004/246
(Pattazhi Vadakkekara)
|
1613009003NRG23070620220120958
|
07/06/2022
|
SADASIVAN
|
1613009003WL009762
|
SADASIVAN
|
00176
|
IDIB000P185
|
622
|
622
|
Processed
|
11/06/2022
|
|
2221208552
|
|
Mr. V SADASIVAN
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-003-004/248
(Pattazhi Vadakkekara)
|
1613009003NRG23070620220120959
|
07/06/2022
|
Sukumari.P
|
1613009003WL009762
|
Sukumari.P
|
00176
|
IDIB000P185
|
933
|
933
|
Processed
|
11/06/2022
|
|
2221208557
|
|
Mrs. P SUKUMARI
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-003-004/251
(Pattazhi Vadakkekara)
|
1613009003NRG23070620220120960
|
07/06/2022
|
R SREELATHA
|
1613009003WL009762
|
R SREELATHA
|
00176
|
IDIB000P185
|
933
|
933
|
Processed
|
11/06/2022
|
|
2221208586
|
|
Mrs. SREELATHA R
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-003-004/2522
(Pattazhi Vadakkekara)
|
1613009003NRG23070620220120961
|
07/06/2022
|
R REJANI
|
1613009003WL009762
|
R REJANI
|
00176
|
IDIB000P185
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2221208588
|
|
Mrs. R REJANI
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-003-004/2528
(Pattazhi Vadakkekara)
|
1613009003NRG23070620220120962
|
07/06/2022
|
CHANDRIKA SUKUMARAN
|
1613009003WL009762
|
CHANDRIKA SUKUMARAN
|
00176
|
IDIB000P185
|
311
|
311
|
Processed
|
11/06/2022
|
|
2221208553
|
|
Mrs. Chandrika
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-003-004/2581
(Pattazhi Vadakkekara)
|
1613009003NRG23070620220120964
|
07/06/2022
|
THANKAMMA C
|
1613009003WL009762
|
THANKAMMA C
|
00176
|
IDIB000P185
|
933
|
933
|
Processed
|
11/06/2022
|
|
2221208591
|
|
Mrs. THANKAMMA C
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-003-004/264
(Pattazhi Vadakkekara)
|
1613009003NRG23070620220120965
|
07/06/2022
|
RAJANI
|
1613009003WL009762
|
RAJANI
|
00176
|
IDIB000P185
|
311
|
311
|
Processed
|
11/06/2022
|
|
2221208589
|
|
Mrs. RAJANI .
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-003-004/2651
(Pattazhi Vadakkekara)
|
1613009003NRG23070620220120966
|
07/06/2022
|
SULOCHANA DEVI P K
|
1613009003WL009762
|
SULOCHANA DEVI P K
|
00176
|
IDIB000P185
|
933
|
933
|
Processed
|
11/06/2022
|
|
2221208593
|
|
Smt. SULOCHANA DEVI P K
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-003-004/266
(Pattazhi Vadakkekara)
|
1613009003NRG23070620220120967
|
07/06/2022
|
Kamalakshiyamma
|
1613009003WL009762
|
Kamalakshiyamma
|
00176
|
IDIB000P185
|
933
|
933
|
Processed
|
11/06/2022
|
|
2221208562
|
|
Mrs. KAMALAKSHIAMMA K
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-003-004/272
(Pattazhi Vadakkekara)
|
1613009003NRG23070620220120969
|
07/06/2022
|
Radhamani Amma
|
1613009003WL009762
|
Radhamani Amma
|
00176
|
IDIB000P185
|
311
|
311
|
Processed
|
11/06/2022
|
|
2221208556
|
|
RADHAMANIYAMMA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Pathana puram
|
KL-13-009-003-004/277
(Pattazhi Vadakkekara)
|
1613009003NRG23070620220120970
|
07/06/2022
|
Radhamani.T
|
1613009003WL009762
|
Radhamani.T
|
00176
|
IDIB000P185
|
933
|
933
|
Processed
|
12/06/2022
|
|
2221208578
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-003-004/278
(Pattazhi Vadakkekara)
|
1613009003NRG23070620220120971
|
07/06/2022
|
I.KHADEEJA
|
1613009003WL009762
|
I.KHADEEJA
|
00176
|
IDIB000P185
|
933
|
933
|
Processed
|
11/06/2022
|
|
2221208587
|
|
KHADEEJAIBRAHIM
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
37
|
Pathana puram
|
KL-13-009-003-004/283
(Pattazhi Vadakkekara)
|
1613009003NRG23070620220120972
|
07/06/2022
|
Podichi.M
|
1613009003WL009762
|
Podichi.M
|
00176
|
IDIB000P185
|
933
|
933
|
Processed
|
11/06/2022
|
|
2221208570
|
|
PODICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pathana puram
|
KL-13-009-003-004/291
(Pattazhi Vadakkekara)
|
1613009003NRG23070620220120973
|
07/06/2022
|
PRASANNAKUMARY
|
1613009003WL009762
|
PRASANNAKUMARY
|
00176
|
IDIB000P185
|
933
|
933
|
Processed
|
11/06/2022
|
|
2221208551
|
|
PRASANNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Pathana puram
|
KL-13-009-003-004/299
(Pattazhi Vadakkekara)
|
1613009003NRG23070620220120974
|
07/06/2022
|
S HEMALATHA
|
1613009003WL009762
|
S HEMALATHA
|
00176
|
IDIB000P185
|
311
|
311
|
Processed
|
11/06/2022
|
|
2221208550
|
|
Mrs. S HEMALATHA
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-003-004/2991
(Pattazhi Vadakkekara)
|
1613009003NRG23070620220120975
|
07/06/2022
|
LEELAMANIYAMMA K
|
1613009003WL009762
|
LEELAMANIYAMMA K
|
00176
|
IDIB000P185
|
933
|
933
|
Processed
|
11/06/2022
|
|
2221208585
|
|
Mrs. Leelamaniyamma K
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-003-004/300
(Pattazhi Vadakkekara)
|
1613009003NRG23070620220120976
|
07/06/2022
|
Mani.J
|
1613009003WL009762
|
Mani.J
|
00176
|
IDIB000P185
|
933
|
933
|
Processed
|
11/06/2022
|
|
2221208572
|
|
Mrs. MONY J
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-003-004/304
(Pattazhi Vadakkekara)
|
1613009003NRG23070620220120977
|
07/06/2022
|
Vellaswami.P
|
1613009003WL009762
|
Vellaswami.P
|
00176
|
IDIB000P185
|
311
|
311
|
Processed
|
11/06/2022
|
|
2221208574
|
|
Mr. P VELLASWAMI
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-003-004/307
(Pattazhi Vadakkekara)
|
1613009003NRG23070620220120978
|
07/06/2022
|
Sudha.K
|
1613009003WL009762
|
Sudha.K
|
00176
|
IDIB000P185
|
933
|
933
|
Processed
|
11/06/2022
|
|
2221208571
|
|
SUDHAMANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Pathana puram
|
KL-13-009-003-005/904
(Pattazhi Vadakkekara)
|
1613009003NRG23070620220120988
|
07/06/2022
|
Thankamma.K
|
1613009003WL009762
|
Thankamma.K
|
00176
|
IDIB000P185
|
933
|
933
|
Processed
|
11/06/2022
|
|
2221208569
|
|
Mrs. THANKAMMA K
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-003-005/906
(Pattazhi Vadakkekara)
|
1613009003NRG23070620220120989
|
07/06/2022
|
Omanayamma.S
|
1613009003WL009762
|
Omanayamma.S
|
00176
|
IDIB000P185
|
622
|
622
|
Processed
|
11/06/2022
|
|
2221208563
|
|
OMANAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Pathana puram
|
KL-13-009-003-005/922
(Pattazhi Vadakkekara)
|
1613009003NRG23070620220120990
|
07/06/2022
|
S.SANTHA KUMARI
|
1613009003WL009762
|
S.SANTHA KUMARI
|
00176
|
IDIB000P185
|
311
|
311
|
Processed
|
12/06/2022
|
|
2221208583
|
|
SANTHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Pathana puram
|
KL-13-009-003-005/974
(Pattazhi Vadakkekara)
|
1613009003NRG23070620220120991
|
07/06/2022
|
S.Smitha
|
1613009003WL009762
|
S.Smitha
|
00176
|
IDIB000P185
|
311
|
311
|
Processed
|
11/06/2022
|
|
2221208555
|
|
Mrs. Smitha C S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30167
|
30167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30167
|
30167
|
|
|
|
|
|
|
|