|
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-13-009-005-002/202
(Thalavoor)
|
1613009005NRG24090520230139730
|
09/05/2023
|
Vijayamani
|
1613009005WL005753
|
Vijayamani
|
00127
|
FDRL0001737
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818290491
|
|
VIJAYAMANI C
|
FEDERAL BANK(607165)
|
|
2
|
Pathana puram
|
KL-13-009-005-002/89
(Thalavoor)
|
1613009005NRG24090520230139736
|
09/05/2023
|
SANTHAMMA
|
1613009005WL005753
|
SANTHAMMA
|
00127
|
FDRL0001737
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818290492
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-005-002/1410
(Thalavoor)
|
1613009005NRG24090520230139729
|
09/05/2023
|
sreekala sekhar
|
1613009005WL005753
|
sreekala sekhar
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818290489
|
|
Mrs. Sreekala Sekhar
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-002/2479
(Thalavoor)
|
1613009005NRG24090520230139731
|
09/05/2023
|
BHASKARAN R
|
1613009005WL005753
|
BHASKARAN R
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818290495
|
|
Mr. BHASKARAN R
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-002/2483
(Thalavoor)
|
1613009005NRG24090520230139732
|
09/05/2023
|
RADHA K
|
1613009005WL005753
|
RADHA K
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818290496
|
|
Mrs. RADHA K
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-002/3747
(Thalavoor)
|
1613009005NRG24090520230139734
|
09/05/2023
|
Annamma
|
1613009005WL005753
|
Annamma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818290494
|
|
Mrs. ANNAMMA A
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-002/3747
(Thalavoor)
|
1613009005NRG24090520230139733
|
09/05/2023
|
JOSEPH SAMUEL
|
1613009005WL005753
|
JOSEPH SAMUEL
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818290493
|
|
Mr. CS JOSEPH
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-002/532
(Thalavoor)
|
1613009005NRG24090520230139735
|
09/05/2023
|
Aleyamma
|
1613009005WL005753
|
Aleyamma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818290490
|
|
Mrs. ALEYAMMA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9657
|
9657
|
|
|
|
|
|
|
|