|
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-13-009-005-020/6
(Thalavoor)
|
1613009005NRG24010320242168263
|
01/03/2024
|
Regunathan
|
1613009005WL097468
|
Regunathan
|
00078
|
CNRB0001037
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102728388
|
|
REGHUNADHAN B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-020/9
(Thalavoor)
|
1613009005NRG24010320242168270
|
01/03/2024
|
MANJU S
|
1613009005WL097468
|
MANJU S
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102728392
|
|
Mrs. MANJU S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-005-020/348
(Thalavoor)
|
1613009005NRG24010320242168257
|
01/03/2024
|
CHELLAMMA P
|
1613009005WL097468
|
CHELLAMMA P
|
00127
|
FDRL0001737
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102728389
|
|
CHELLAMMA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-005-020/101
(Thalavoor)
|
1613009005NRG24010320242168251
|
01/03/2024
|
Radhamaniyamma
|
1613009005WL097468
|
Radhamaniyamma
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102728393
|
|
Mrs. RADH AMONY
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-020/103
(Thalavoor)
|
1613009005NRG24010320242168252
|
01/03/2024
|
Kunju pennu
|
1613009005WL097468
|
Kunju pennu
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102728403
|
|
Mrs. KUNJU PENNU
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-020/126
(Thalavoor)
|
1613009005NRG24010320242168253
|
01/03/2024
|
Rajan K
|
1613009005WL097468
|
Rajan K
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102728404
|
|
Mr. RAJAN K
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-020/183
(Thalavoor)
|
1613009005NRG24010320242168254
|
01/03/2024
|
NANI
|
1613009005WL097468
|
NANI
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102728395
|
|
Mrs. N NANI
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-020/210
(Thalavoor)
|
1613009005NRG24010320242168255
|
01/03/2024
|
KUMARY P
|
1613009005WL097468
|
KUMARY P
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102728405
|
|
Mrs. Kumari
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-020/3316
(Thalavoor)
|
1613009005NRG24010320242168256
|
01/03/2024
|
NIRMALA J
|
1613009005WL097468
|
NIRMALA J
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102728386
|
|
Mrs. J NIRMALA
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-020/3488
(Thalavoor)
|
1613009005NRG24010320242168258
|
01/03/2024
|
SUDHA
|
1613009005WL097468
|
SUDHA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102728401
|
|
Mrs. SUDHA KUMARI
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-020/4763
(Thalavoor)
|
1613009005NRG24010320242168259
|
01/03/2024
|
ASHAMOL G
|
1613009005WL097468
|
ASHAMOL G
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102728398
|
|
Mrs. Asha Mol
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-020/4764
(Thalavoor)
|
1613009005NRG24010320242168260
|
01/03/2024
|
Saraswathyamma
|
1613009005WL097468
|
Saraswathyamma
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102728394
|
|
Mrs. Saraswathy Amma
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-020/536
(Thalavoor)
|
1613009005NRG24010320242168261
|
01/03/2024
|
SUMATHI C
|
1613009005WL097468
|
SUMATHI C
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102728400
|
|
Mrs. SUMATHI C
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-020/596
(Thalavoor)
|
1613009005NRG24010320242168262
|
01/03/2024
|
Manju M
|
1613009005WL097468
|
Manju M
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102728397
|
|
Mrs. MANJU M
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-020/635
(Thalavoor)
|
1613009005NRG24010320242168264
|
01/03/2024
|
REMYA RAVINDRAN
|
1613009005WL097468
|
REMYA RAVINDRAN
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102728399
|
|
Mrs. REMYA RAVINDRAN
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-020/690
(Thalavoor)
|
1613009005NRG24010320242168265
|
01/03/2024
|
Shylaja L
|
1613009005WL097468
|
Shylaja L
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102728396
|
|
SHAILAJA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
17
|
Pathana puram
|
KL-13-009-005-020/853
(Thalavoor)
|
1613009005NRG24010320242168267
|
01/03/2024
|
leela nanthan o
|
1613009005WL097468
|
leela nanthan o
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102728387
|
|
Mrs. LEELA NATHAN . O
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-020/87
(Thalavoor)
|
1613009005NRG24010320242168268
|
01/03/2024
|
Sini
|
1613009005WL097468
|
Sini
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102728402
|
|
Mr. SINI A
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-020/886
(Thalavoor)
|
1613009005NRG24010320242168269
|
01/03/2024
|
Ratheesan
|
1613009005WL097468
|
Ratheesan
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102728391
|
|
Mr. C RATHEESAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-005-020/696
(Thalavoor)
|
1613009005NRG24010320242168266
|
01/03/2024
|
Radha
|
1613009005WL097468
|
Radha
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102728390
|
|
MRS RADHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16317
|
16317
|
|
|
|
|
|
|
|