|
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-13-009-001-015/227
(Pathanapuram)
|
1613009001NRG24290220242157644
|
29/02/2024
|
Vijayamma.P
|
1613009001WL096865
|
Vijayamma.P
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103955912
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-001-016/181
(Pathanapuram)
|
1613009001NRG24290220242157645
|
29/02/2024
|
Radhamony Sugathan
|
1613009001WL096865
|
Radhamony Sugathan
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103955911
|
|
Mrs. Radhamani M SUGATHAN
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-001-016/182
(Pathanapuram)
|
1613009001NRG24290220242157647
|
29/02/2024
|
Anandavally
|
1613009001WL096865
|
Anandavally
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103955921
|
|
Mrs. Anandavally M M
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-001-016/182
(Pathanapuram)
|
1613009001NRG24290220242157646
|
29/02/2024
|
Ravi.R
|
1613009001WL096865
|
Ravi.R
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103955920
|
|
Mr. RAVI R
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-001-016/199
(Pathanapuram)
|
1613009001NRG24290220242157648
|
29/02/2024
|
GIRIJA
|
1613009001WL096865
|
GIRIJA
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103955922
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-001-016/203
(Pathanapuram)
|
1613009001NRG24290220242157649
|
29/02/2024
|
Saraswathy
|
1613009001WL096865
|
Saraswathy
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103955916
|
|
Mrs. SARASWATHY K
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-001-016/205
(Pathanapuram)
|
1613009001NRG24290220242157650
|
29/02/2024
|
Sukumari Amma
|
1613009001WL096865
|
Sukumari Amma
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103955915
|
|
Ms. Sukumariyamma
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-001-016/2056
(Pathanapuram)
|
1613009001NRG24290220242157651
|
29/02/2024
|
Geetha Thulasi
|
1613009001WL096865
|
Geetha Thulasi
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103955914
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-001-016/206
(Pathanapuram)
|
1613009001NRG24290220242157652
|
29/02/2024
|
SUNIL KUMAR S
|
1613009001WL096865
|
SUNIL KUMAR S
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103955924
|
|
Mr. SUNIL KUMAR S
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-001-016/208
(Pathanapuram)
|
1613009001NRG24290220242157653
|
29/02/2024
|
Thankamani George
|
1613009001WL096865
|
Thankamani George
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103955917
|
|
Mrs. THANKAMANI GEORGE
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-001-016/3196
(Pathanapuram)
|
1613009001NRG24290220242157654
|
29/02/2024
|
Abdul Karim
|
1613009001WL096865
|
Abdul Karim
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103955919
|
|
Ms. ABDUL KAREEM
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-001-016/3197
(Pathanapuram)
|
1613009001NRG24290220242157655
|
29/02/2024
|
Salim
|
1613009001WL096865
|
Salim
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103955925
|
|
Mr. Salim M M
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-001-016/3693
(Pathanapuram)
|
1613009001NRG24290220242157656
|
29/02/2024
|
ANEESH GEORGE
|
1613009001WL096865
|
ANEESH GEORGE
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103955918
|
|
Mr. ANEESH GEORGE
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-001-016/4795
(Pathanapuram)
|
1613009001NRG24290220242157657
|
29/02/2024
|
Allice Rajan
|
1613009001WL096865
|
Allice Rajan
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103955926
|
|
Mrs. Alees Rajan RAJAN
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-001-016/4925
(Pathanapuram)
|
1613009001NRG24290220242157658
|
29/02/2024
|
Saraswathiammal
|
1613009001WL096865
|
Saraswathiammal
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103955913
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-001-016/5799
(Pathanapuram)
|
1613009001NRG24290220242157659
|
29/02/2024
|
Girija
|
1613009001WL096865
|
Girija
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103955923
|
|
GIRIJA V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-001-016/6328
(Pathanapuram)
|
1613009001NRG24290220242157660
|
29/02/2024
|
SREELATHA J
|
1613009001WL096865
|
SREELATHA J
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103955910
|
|
Mrs. SREELATHA J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24309
|
24309
|
|
|
|
|
|
|
|