|
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-13-009-005-002/1383
(Thalavoor)
|
1613009005NRG24130220242047873
|
13/02/2024
|
Geethakumary.D
|
1613009005WL090836
|
Geethakumary.D
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754474595
|
|
Mrs. Geethakumary D
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-005-002/1410
(Thalavoor)
|
1613009005NRG24130220242047874
|
13/02/2024
|
sreekala sekhar
|
1613009005WL090836
|
sreekala sekhar
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754474594
|
|
Mrs. Sreekala Sekhar
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-002/1422
(Thalavoor)
|
1613009005NRG24130220242047875
|
13/02/2024
|
SOBHAMANI BABU
|
1613009005WL090836
|
SOBHAMANI BABU
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754474601
|
|
Mrs. Sobhana R
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-002/151
(Thalavoor)
|
1613009005NRG24130220242047876
|
13/02/2024
|
VANAJA V
|
1613009005WL090836
|
VANAJA V
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754474600
|
|
Ms. VANAJA V
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-002/2980
(Thalavoor)
|
1613009005NRG24130220242047877
|
13/02/2024
|
GEETHAKUMARI
|
1613009005WL090836
|
GEETHAKUMARI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754474597
|
|
S GEETHA KUMARY
|
CANARA BANK(508532)
|
|
6
|
Pathana puram
|
KL-13-009-005-002/3746
(Thalavoor)
|
1613009005NRG24130220242047878
|
13/02/2024
|
LEELAMMA
|
1613009005WL090836
|
LEELAMMA
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754474602
|
|
Mrs. Leelamma John
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-002/4812
(Thalavoor)
|
1613009005NRG24130220242047879
|
13/02/2024
|
Chandramathy
|
1613009005WL090836
|
Chandramathy
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754474596
|
|
Mrs. CHANDRAMATHY M
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-002/5714
(Thalavoor)
|
1613009005NRG24130220242047880
|
13/02/2024
|
NOHA
|
1613009005WL090836
|
NOHA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754474599
|
|
Mr. NOHA .V
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-002/6100
(Thalavoor)
|
1613009005NRG24130220242047881
|
13/02/2024
|
GIRIJA KUMARY
|
1613009005WL090836
|
GIRIJA KUMARY
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754474598
|
|
Mrs. Girija kumary D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12321
|
12321
|
|
|
|
|
|
|
|