|
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-13-009-003-011/1122
(Pattazhi Vadakkekara)
|
1613009003NRG24190720230562981
|
19/07/2023
|
Aswathy R
|
1613009003WL023829
|
Aswathy R
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952484386
|
|
ASWATHY R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-003-012/1425
(Pattazhi Vadakkekara)
|
1613009003NRG24190720230562982
|
19/07/2023
|
B.Ushakumari
|
1613009003WL023829
|
B.Ushakumari
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952484392
|
|
Mrs. B USHA KUMARI
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-003-012/2766
(Pattazhi Vadakkekara)
|
1613009003NRG24190720230562983
|
19/07/2023
|
S SUJATHA
|
1613009003WL023829
|
S SUJATHA
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952484397
|
|
SUJATHA S
|
INDUSIND BANK(607189)
|
|
4
|
Pathana puram
|
KL-13-009-003-012/2860
(Pattazhi Vadakkekara)
|
1613009003NRG24190720230562984
|
19/07/2023
|
VALSAMMA RAJU
|
1613009003WL023829
|
VALSAMMA RAJU
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952484400
|
|
Mrs. VALSAMMA RAJU
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-003-012/3424
(Pattazhi Vadakkekara)
|
1613009003NRG24190720230562985
|
19/07/2023
|
Sukumaran Achary
|
1613009003WL023829
|
Sukumaran Achary
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952484401
|
|
Mr. Sukumaran Achary
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-003-012/615
(Pattazhi Vadakkekara)
|
1613009003NRG24190720230562986
|
19/07/2023
|
BaburajanPillai
|
1613009003WL023829
|
BaburajanPillai
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952484387
|
|
Mr. BABURAJAN PILLAI
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-003-012/638
(Pattazhi Vadakkekara)
|
1613009003NRG24190720230562987
|
19/07/2023
|
Vasanthi
|
1613009003WL023829
|
Vasanthi
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952484389
|
|
Mrs. VASANTHI
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-003-012/647
(Pattazhi Vadakkekara)
|
1613009003NRG24190720230562989
|
19/07/2023
|
RAMACHANDRAN
|
1613009003WL023829
|
RAMACHANDRAN
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952484399
|
|
Mr. RAMACHANDRAN .
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-003-012/647
(Pattazhi Vadakkekara)
|
1613009003NRG24190720230562988
|
19/07/2023
|
T.Sulochana
|
1613009003WL023829
|
T.Sulochana
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952484390
|
|
Mrs. SULOCHANA T
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-003-012/660
(Pattazhi Vadakkekara)
|
1613009003NRG24190720230562990
|
19/07/2023
|
Vijayamma.L
|
1613009003WL023829
|
Vijayamma.L
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952484388
|
|
Mrs. L VIJAYAMMA
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-003-012/666
(Pattazhi Vadakkekara)
|
1613009003NRG24190720230562991
|
19/07/2023
|
G.BHANUMATHIAMMA
|
1613009003WL023829
|
G.BHANUMATHIAMMA
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952484396
|
|
MRS BHANUMAHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-003-012/679
(Pattazhi Vadakkekara)
|
1613009003NRG24190720230562992
|
19/07/2023
|
C.Indiradevi
|
1613009003WL023829
|
C.Indiradevi
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952484394
|
|
Mrs. Indira Devi C
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-003-012/693
(Pattazhi Vadakkekara)
|
1613009003NRG24190720230562993
|
19/07/2023
|
Vijilasreelal
|
1613009003WL023829
|
Vijilasreelal
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952484393
|
|
VIJILA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Pathana puram
|
KL-13-009-003-012/706
(Pattazhi Vadakkekara)
|
1613009003NRG24190720230562994
|
19/07/2023
|
Valsala.V
|
1613009003WL023829
|
Valsala.V
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952484391
|
|
Mrs. V VALSALA
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-003-012/720
(Pattazhi Vadakkekara)
|
1613009003NRG24190720230562995
|
19/07/2023
|
A.Valsamma
|
1613009003WL023829
|
A.Valsamma
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952484395
|
|
Mrs. A VALSAMMA
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-003-013/2642
(Pattazhi Vadakkekara)
|
1613009003NRG24190720230562996
|
19/07/2023
|
USHA
|
1613009003WL023829
|
USHA
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952484398
|
|
MRS USHA RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13653
|
13653
|
|
|
|
|
|
|
|