|
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-13-009-003-005/1001
(Pattazhi Vadakkekara)
|
1613009003NRG23160620220162679
|
16/06/2022
|
P.S.SREEKALA
|
1613009003WL011935
|
P.S.SREEKALA
|
00176
|
IDIB000P185
|
933
|
933
|
Processed
|
22/06/2022
|
|
2434920717
|
|
Mrs. Sreekala P S
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-003-005/1021
(Pattazhi Vadakkekara)
|
1613009003NRG23160620220162680
|
16/06/2022
|
SHEEJA PRASAD
|
1613009003WL011935
|
SHEEJA PRASAD
|
00176
|
IDIB000P185
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434920696
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-003-005/1384
(Pattazhi Vadakkekara)
|
1613009003NRG23160620220162681
|
16/06/2022
|
Anandavally Amma
|
1613009003WL011935
|
Anandavally Amma
|
00176
|
IDIB000P185
|
933
|
933
|
Processed
|
22/06/2022
|
|
2434920701
|
|
Mrs. Anandavally
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-003-005/1453
(Pattazhi Vadakkekara)
|
1613009003NRG23160620220162682
|
16/06/2022
|
L. SREE DEVI AMMA
|
1613009003WL011935
|
L. SREE DEVI AMMA
|
00176
|
IDIB000P185
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434920711
|
|
Mr. L SREE DEVI AMMA
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-003-005/1795
(Pattazhi Vadakkekara)
|
1613009003NRG23160620220162683
|
16/06/2022
|
Rajamma.G
|
1613009003WL011935
|
Rajamma.G
|
00176
|
IDIB000P185
|
933
|
933
|
Processed
|
22/06/2022
|
|
2434920702
|
|
Mrs. RAJAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-003-005/1795
(Pattazhi Vadakkekara)
|
1613009003NRG23160620220162684
|
16/06/2022
|
Sudhakaran Pillai
|
1613009003WL011935
|
Sudhakaran Pillai
|
00176
|
IDIB000P185
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434920709
|
|
Mr. G SUDHAKARAN PILLAI
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-003-005/1883
(Pattazhi Vadakkekara)
|
1613009003NRG23160620220162685
|
16/06/2022
|
SIVAN PILLAI.S
|
1613009003WL011935
|
SIVAN PILLAI.S
|
00176
|
IDIB000P185
|
933
|
933
|
Processed
|
22/06/2022
|
|
2434920713
|
|
Ms. S SIVAN PILLAI
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-003-005/2502
(Pattazhi Vadakkekara)
|
1613009003NRG23160620220162687
|
16/06/2022
|
Rethnakumary
|
1613009003WL011935
|
Rethnakumary
|
00176
|
IDIB000P185
|
933
|
933
|
Processed
|
22/06/2022
|
|
2434920718
|
|
Mrs. E RETNA KUMARI
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-003-005/2503
(Pattazhi Vadakkekara)
|
1613009003NRG23160620220162688
|
16/06/2022
|
Sobhanakumari
|
1613009003WL011935
|
Sobhanakumari
|
00176
|
IDIB000P185
|
933
|
933
|
Processed
|
22/06/2022
|
|
2434920712
|
|
Mrs. SOBHANA KUMARY KC
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-003-005/2515
(Pattazhi Vadakkekara)
|
1613009003NRG23160620220162689
|
16/06/2022
|
Chellamma
|
1613009003WL011935
|
Chellamma
|
00176
|
IDIB000P185
|
933
|
933
|
Processed
|
22/06/2022
|
|
2434920719
|
|
Mrs. J CHELLAMMA
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-003-005/2532
(Pattazhi Vadakkekara)
|
1613009003NRG23160620220162690
|
16/06/2022
|
PREEJA P
|
1613009003WL011935
|
PREEJA P
|
00176
|
IDIB000P185
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434920720
|
|
Mrs. PREEJA P
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-003-005/2831
(Pattazhi Vadakkekara)
|
1613009003NRG23160620220162691
|
16/06/2022
|
RAJANI S
|
1613009003WL011935
|
RAJANI S
|
00176
|
IDIB000P185
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434920727
|
|
Mrs. RAJANI S
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-003-005/2912
(Pattazhi Vadakkekara)
|
1613009003NRG23160620220162692
|
16/06/2022
|
PURUSHOTHAMAN NAIR G
|
1613009003WL011935
|
PURUSHOTHAMAN NAIR G
|
00176
|
IDIB000P185
|
311
|
311
|
Processed
|
22/06/2022
|
|
2434920728
|
|
Mr. PURUSHOTHAMAN NAIR G
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-003-005/892
(Pattazhi Vadakkekara)
|
1613009003NRG23160620220162698
|
16/06/2022
|
Devaki Amma.L
|
1613009003WL011935
|
Devaki Amma.L
|
00176
|
IDIB000P185
|
933
|
933
|
Processed
|
22/06/2022
|
|
2434920706
|
|
Mrs. L DEVAKIYAMMA
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-003-005/894
(Pattazhi Vadakkekara)
|
1613009003NRG23160620220162699
|
16/06/2022
|
M.NASEEMA
|
1613009003WL011935
|
M.NASEEMA
|
00176
|
IDIB000P185
|
933
|
933
|
Processed
|
22/06/2022
|
|
2434920723
|
|
Mrs. M NASEEMA
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-003-005/895
(Pattazhi Vadakkekara)
|
1613009003NRG23160620220162700
|
16/06/2022
|
S.ANANDAVALLY
|
1613009003WL011935
|
S.ANANDAVALLY
|
00176
|
IDIB000P185
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434920714
|
|
Mrs. S ANANDAVALLY
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-003-005/896
(Pattazhi Vadakkekara)
|
1613009003NRG23160620220162701
|
16/06/2022
|
Vasundhara.L
|
1613009003WL011935
|
Vasundhara.L
|
00176
|
IDIB000P185
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434920707
|
|
Mrs. L VASUNDHARA
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-003-005/898
(Pattazhi Vadakkekara)
|
1613009003NRG23160620220162702
|
16/06/2022
|
Mariamma.S
|
1613009003WL011935
|
Mariamma.S
|
00176
|
IDIB000P185
|
311
|
311
|
Processed
|
22/06/2022
|
|
2434920708
|
|
Mrs. Mariamma Samuel
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-003-005/900
(Pattazhi Vadakkekara)
|
1613009003NRG23160620220162703
|
16/06/2022
|
R.RAGINI
|
1613009003WL011935
|
R.RAGINI
|
00176
|
IDIB000P185
|
933
|
933
|
Processed
|
23/06/2022
|
|
2434920703
|
|
RAGINI R
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-003-005/901
(Pattazhi Vadakkekara)
|
1613009003NRG23160620220162704
|
16/06/2022
|
CHELLAMMA
|
1613009003WL011935
|
CHELLAMMA
|
00176
|
IDIB000P185
|
933
|
933
|
Processed
|
22/06/2022
|
|
2434920726
|
|
Mrs. CHELLAMMA K
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-003-005/902
(Pattazhi Vadakkekara)
|
1613009003NRG23160620220162705
|
16/06/2022
|
K.Gomathy
|
1613009003WL011935
|
K.Gomathy
|
00176
|
IDIB000P185
|
933
|
933
|
Processed
|
22/06/2022
|
|
2434920698
|
|
Mrs. K GOMATHY
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-003-005/905
(Pattazhi Vadakkekara)
|
1613009003NRG23160620220162706
|
16/06/2022
|
J.LETHA KUMARI
|
1613009003WL011935
|
J.LETHA KUMARI
|
00176
|
IDIB000P185
|
933
|
933
|
Processed
|
22/06/2022
|
|
2434920710
|
|
Mrs. LETHA KUMARI J
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-003-005/909
(Pattazhi Vadakkekara)
|
1613009003NRG23160620220162707
|
16/06/2022
|
Bharathy Amma
|
1613009003WL011935
|
Bharathy Amma
|
00176
|
IDIB000P185
|
933
|
933
|
Processed
|
22/06/2022
|
|
2434920704
|
|
Mrs. R BHARATHY AMMA
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-003-005/917
(Pattazhi Vadakkekara)
|
1613009003NRG23160620220162710
|
16/06/2022
|
JEGADAMMA J
|
1613009003WL011935
|
JEGADAMMA J
|
00176
|
IDIB000P185
|
933
|
933
|
Processed
|
22/06/2022
|
|
2434920725
|
|
JAGADAMMA J
|
HDFC BANK LTD(607152)
|
|
25
|
Pathana puram
|
KL-13-009-003-005/921
(Pattazhi Vadakkekara)
|
1613009003NRG23160620220162711
|
16/06/2022
|
K.RADHA
|
1613009003WL011935
|
K.RADHA
|
00176
|
IDIB000P185
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434920722
|
|
Mrs. RADHA K
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-003-005/927
(Pattazhi Vadakkekara)
|
1613009003NRG23160620220162712
|
16/06/2022
|
DEEPTHI B
|
1613009003WL011935
|
DEEPTHI B
|
00176
|
IDIB000P185
|
933
|
933
|
Processed
|
22/06/2022
|
|
2434920695
|
|
Mrs. B DEEPTHI
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-003-005/929
(Pattazhi Vadakkekara)
|
1613009003NRG23160620220162713
|
16/06/2022
|
Rema.B
|
1613009003WL011935
|
Rema.B
|
00176
|
IDIB000P185
|
933
|
933
|
Processed
|
22/06/2022
|
|
2434920700
|
|
MRS REMA WIFE OF SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-003-005/934
(Pattazhi Vadakkekara)
|
1613009003NRG23160620220162714
|
16/06/2022
|
GomathiAmma
|
1613009003WL011935
|
GomathiAmma
|
00176
|
IDIB000P185
|
933
|
933
|
Processed
|
22/06/2022
|
|
2434920699
|
|
Mrs. GOMATHI AMMA
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-003-005/946
(Pattazhi Vadakkekara)
|
1613009003NRG23160620220162716
|
16/06/2022
|
Ajitha
|
1613009003WL011935
|
Ajitha
|
00176
|
IDIB000P185
|
933
|
933
|
Processed
|
22/06/2022
|
|
2434920705
|
|
Mrs. AJITHA BOSE
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-003-005/948
(Pattazhi Vadakkekara)
|
1613009003NRG23160620220162717
|
16/06/2022
|
V.VASUDEVAN
|
1613009003WL011935
|
V.VASUDEVAN
|
00176
|
IDIB000P185
|
933
|
933
|
Processed
|
22/06/2022
|
|
2434920715
|
|
Mr. V VASUDEVAN
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-003-005/951
(Pattazhi Vadakkekara)
|
1613009003NRG23160620220162718
|
16/06/2022
|
B.PUSHPA VALLY
|
1613009003WL011935
|
B.PUSHPA VALLY
|
00176
|
IDIB000P185
|
933
|
933
|
Processed
|
22/06/2022
|
|
2434920721
|
|
Mrs. B PUSHPA VALLY
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-003-005/959
(Pattazhi Vadakkekara)
|
1613009003NRG23160620220162719
|
16/06/2022
|
RAJI R
|
1613009003WL011935
|
RAJI R
|
00176
|
IDIB000P185
|
933
|
933
|
Processed
|
22/06/2022
|
|
2434920716
|
|
Mrs. RAJI RAJAN
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-003-005/966
(Pattazhi Vadakkekara)
|
1613009003NRG23160620220162720
|
16/06/2022
|
L.Rathnamma
|
1613009003WL011935
|
L.Rathnamma
|
00176
|
IDIB000P185
|
933
|
933
|
Processed
|
22/06/2022
|
|
2434920697
|
|
Mrs. L RATHNAMMA
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-003-005/967
(Pattazhi Vadakkekara)
|
1613009003NRG23160620220162721
|
16/06/2022
|
P.RATHNAMMA
|
1613009003WL011935
|
P.RATHNAMMA
|
00176
|
IDIB000P185
|
311
|
311
|
Processed
|
22/06/2022
|
|
2434920724
|
|
Mrs. P RATHNAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27368
|
27368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27368
|
27368
|
|
|
|
|
|
|
|