|
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-13-009-005-007/166
(Thalavoor)
|
1613009005NRG24220120241909469
|
22/01/2024
|
Sukumary R
|
1613009005WL083539
|
Sukumary R
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139491890
|
|
SUKUMARI R
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-007/6
(Thalavoor)
|
1613009005NRG24220120241909474
|
22/01/2024
|
USHAKUMARI AMMA
|
1613009005WL083539
|
USHAKUMARI AMMA
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139491891
|
|
USHAKUMARY AMMA
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-005-007/90
(Thalavoor)
|
1613009005NRG24220120241909476
|
22/01/2024
|
RAJU K
|
1613009005WL083539
|
RAJU K
|
00078
|
CNRB0001037
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139491882
|
|
RAJU K
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-005-011/202
(Thalavoor)
|
1613009005NRG24220120241909477
|
22/01/2024
|
KUNJUMOL
|
1613009005WL083539
|
KUNJUMOL
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139491883
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-005-007/1
(Thalavoor)
|
1613009005NRG24220120241909461
|
22/01/2024
|
RENJINI S
|
1613009005WL083539
|
RENJINI S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139491889
|
|
Mrs. Renjini S
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-007/1146
(Thalavoor)
|
1613009005NRG24220120241909462
|
22/01/2024
|
rema devi
|
1613009005WL083539
|
rema devi
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139491878
|
|
Mrs. REMA DEVI
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-007/1150
(Thalavoor)
|
1613009005NRG24220120241909463
|
22/01/2024
|
sulochana p
|
1613009005WL083539
|
sulochana p
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139491879
|
|
Mrs. SULOCHANA P
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-007/1167
(Thalavoor)
|
1613009005NRG24220120241909464
|
22/01/2024
|
reenarajan
|
1613009005WL083539
|
reenarajan
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139491880
|
|
Mrs. REENA AJAN
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-007/1191
(Thalavoor)
|
1613009005NRG24220120241909465
|
22/01/2024
|
radhika ajayakumar
|
1613009005WL083539
|
radhika ajayakumar
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139491876
|
|
RADHIKA K R
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-005-007/1196
(Thalavoor)
|
1613009005NRG24220120241909466
|
22/01/2024
|
susamma saju
|
1613009005WL083539
|
susamma saju
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139491881
|
|
SUSAMMA
|
CANARA BANK(508532)
|
|
11
|
Pathana puram
|
KL-13-009-005-007/1199
(Thalavoor)
|
1613009005NRG24220120241909467
|
22/01/2024
|
smitha s nair
|
1613009005WL083539
|
smitha s nair
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139491886
|
|
Mrs. Smitha S Nair
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-007/1205
(Thalavoor)
|
1613009005NRG24220120241909468
|
22/01/2024
|
geetha kumari
|
1613009005WL083539
|
geetha kumari
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139491877
|
|
Mrs. GEETHA KUMARI
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-007/1758
(Thalavoor)
|
1613009005NRG24220120241909470
|
22/01/2024
|
linu mol
|
1613009005WL083539
|
linu mol
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139491884
|
|
LINUMOL G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pathana puram
|
KL-13-009-005-007/32
(Thalavoor)
|
1613009005NRG24220120241909471
|
22/01/2024
|
SHEEJA V
|
1613009005WL083539
|
SHEEJA V
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139491885
|
|
Mr. SHEEJA
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-007/3437
(Thalavoor)
|
1613009005NRG24220120241909472
|
22/01/2024
|
Radhamani
|
1613009005WL083539
|
Radhamani
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139491887
|
|
Mrs. RADHAMANI ..
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-007/59
(Thalavoor)
|
1613009005NRG24220120241909473
|
22/01/2024
|
GEETHA
|
1613009005WL083539
|
GEETHA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139491875
|
|
Mrs. A GEETHA
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-007/6120
(Thalavoor)
|
1613009005NRG24220120241909475
|
22/01/2024
|
SHEELA V
|
1613009005WL083539
|
SHEELA V
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139491888
|
|
Mrs. Sheela V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|