|
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-13-009-005-017/206
(Thalavoor)
|
1613009005NRG24100120241839687
|
10/01/2024
|
AMBIKA B
|
1613009005WL080242
|
AMBIKA B
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902346825
|
|
AMBIKA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-017/1009
(Thalavoor)
|
1613009005NRG24100120241839683
|
10/01/2024
|
YOHANNAN K
|
1613009005WL080242
|
YOHANNAN K
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902346823
|
|
Mr. YOHANNAN K
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-017/1016
(Thalavoor)
|
1613009005NRG24100120241839684
|
10/01/2024
|
Rajani
|
1613009005WL080242
|
Rajani
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902346834
|
|
Rajani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Pathana puram
|
KL-13-009-005-017/107
(Thalavoor)
|
1613009005NRG24100120241839685
|
10/01/2024
|
Chellamma K
|
1613009005WL080242
|
Chellamma K
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902346826
|
|
CHELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pathana puram
|
KL-13-009-005-017/121
(Thalavoor)
|
1613009005NRG24100120241839686
|
10/01/2024
|
BEENA
|
1613009005WL080242
|
BEENA
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902346835
|
|
BEENA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pathana puram
|
KL-13-009-005-017/250
(Thalavoor)
|
1613009005NRG24100120241839688
|
10/01/2024
|
Syamala
|
1613009005WL080242
|
Syamala
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902346832
|
|
Mrs. . SYAMALA
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-017/252
(Thalavoor)
|
1613009005NRG24100120241839689
|
10/01/2024
|
KUNJUMOLE
|
1613009005WL080242
|
KUNJUMOLE
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902346831
|
|
Mrs. Kunjumol A
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-017/253
(Thalavoor)
|
1613009005NRG24100120241839690
|
10/01/2024
|
AMBILY S
|
1613009005WL080242
|
AMBILY S
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902346833
|
|
Mrs. AMBILY S
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-017/260
(Thalavoor)
|
1613009005NRG24100120241839691
|
10/01/2024
|
RETNAMMA G
|
1613009005WL080242
|
RETNAMMA G
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902346827
|
|
Mrs. G RETNAMMA
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-017/261
(Thalavoor)
|
1613009005NRG24100120241839692
|
10/01/2024
|
SUMATHY K
|
1613009005WL080242
|
SUMATHY K
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902346837
|
|
Mrs. Sumathi K
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-017/387
(Thalavoor)
|
1613009005NRG24100120241839693
|
10/01/2024
|
Omana
|
1613009005WL080242
|
Omana
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902346828
|
|
Mrs. OMANA CLETUS
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-017/514
(Thalavoor)
|
1613009005NRG24100120241839695
|
10/01/2024
|
Remani
|
1613009005WL080242
|
Remani
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902346829
|
|
Mrs. Remani
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-017/964
(Thalavoor)
|
1613009005NRG24100120241839696
|
10/01/2024
|
Jessy Reji
|
1613009005WL080242
|
Jessy Reji
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902346830
|
|
Mrs. JESSY REJI
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-017/974
(Thalavoor)
|
1613009005NRG24100120241839697
|
10/01/2024
|
Usha
|
1613009005WL080242
|
Usha
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902346836
|
|
Mr. USHA S .
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-017/998
(Thalavoor)
|
1613009005NRG24100120241839698
|
10/01/2024
|
PodiyammaThomas
|
1613009005WL080242
|
PodiyammaThomas
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902346824
|
|
Mrs. PODIYAMMA THOMAS ..
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-005-017/4846
(Thalavoor)
|
1613009005NRG24100120241839694
|
10/01/2024
|
Syamala
|
1613009005WL080242
|
Syamala
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902346838
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24309
|
24309
|
|
|
|
|
|
|
|