|
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-13-009-005-020/4734
(Thalavoor)
|
1613009005NRG24110320242212727
|
11/03/2024
|
Lekha
|
1613009005WL100251
|
Lekha
|
00127
|
FDRL0001737
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103937895
|
|
MRS LEKHA BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-020/117
(Thalavoor)
|
1613009005NRG24110320242212719
|
11/03/2024
|
Sheeba Unni
|
1613009005WL100251
|
Sheeba Unni
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103937899
|
|
Mr. Sheeba Unni
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-020/148
(Thalavoor)
|
1613009005NRG24110320242212720
|
11/03/2024
|
Mani
|
1613009005WL100251
|
Mani
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103937896
|
|
Mrs. MANI .
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-020/149
(Thalavoor)
|
1613009005NRG24110320242212721
|
11/03/2024
|
Sobhana
|
1613009005WL100251
|
Sobhana
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103937897
|
|
Mrs. Sobhana V
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-020/157
(Thalavoor)
|
1613009005NRG24110320242212722
|
11/03/2024
|
SUSAMMA
|
1613009005WL100251
|
SUSAMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103937900
|
|
SUSAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Pathana puram
|
KL-13-009-005-020/255
(Thalavoor)
|
1613009005NRG24110320242212723
|
11/03/2024
|
MINI KUMARI K
|
1613009005WL100251
|
MINI KUMARI K
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103937902
|
|
Mrs. Mini Kumari K
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-020/29
(Thalavoor)
|
1613009005NRG24110320242212724
|
11/03/2024
|
Anilkumar
|
1613009005WL100251
|
Anilkumar
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103937903
|
|
Mr. ANIL KUMAR
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-020/3404
(Thalavoor)
|
1613009005NRG24110320242212725
|
11/03/2024
|
Podimol m
|
1613009005WL100251
|
Podimol m
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103937890
|
|
Mrs. PODIMOL M
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-020/3534
(Thalavoor)
|
1613009005NRG24110320242212726
|
11/03/2024
|
K L Saradha
|
1613009005WL100251
|
K L Saradha
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103937898
|
|
Mrs. SARADA K N
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-020/5848
(Thalavoor)
|
1613009005NRG24110320242212728
|
11/03/2024
|
mini T
|
1613009005WL100251
|
mini T
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103937901
|
|
Mrs. A MINI
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-020/833
(Thalavoor)
|
1613009005NRG24110320242212729
|
11/03/2024
|
sheeja kumary
|
1613009005WL100251
|
sheeja kumary
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103937893
|
|
Mrs. SHEEJA KUMARY
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-020/840
(Thalavoor)
|
1613009005NRG24110320242212730
|
11/03/2024
|
kunjumol.k
|
1613009005WL100251
|
kunjumol.k
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103937894
|
|
Mrs. Kunjumol K
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-020/871
(Thalavoor)
|
1613009005NRG24110320242212731
|
11/03/2024
|
saraswathy chandran
|
1613009005WL100251
|
saraswathy chandran
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103937892
|
|
Mrs. SARASWATHY P
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-020/873
(Thalavoor)
|
1613009005NRG24110320242212732
|
11/03/2024
|
Kunjumon j
|
1613009005WL100251
|
Kunjumon j
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103937891
|
|
Mr. Kunjumon
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|