|
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-13-009-005-003/13
(Thalavoor)
|
1613009005NRG24210320242278767
|
21/03/2024
|
SANTHAKUMARIAMMA
|
1613009005WL104959
|
SANTHAKUMARIAMMA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109188112
|
|
Mrs. SANTHA KUMARI AMMA
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-005-003/1461
(Thalavoor)
|
1613009005NRG24210320242278768
|
21/03/2024
|
INDIRAMMA S
|
1613009005WL104959
|
INDIRAMMA S
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109188105
|
|
Mrs. Indiramma
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-003/154
(Thalavoor)
|
1613009005NRG24210320242278769
|
21/03/2024
|
ANITHA ANILKUMAR
|
1613009005WL104959
|
ANITHA ANILKUMAR
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109188108
|
|
Mrs. ANITHA ANILKUMAR
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-003/1946
(Thalavoor)
|
1613009005NRG24210320242278770
|
21/03/2024
|
KUNJUMOL
|
1613009005WL104959
|
KUNJUMOL
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109188113
|
|
Mrs. Kunjumol B
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-003/2008
(Thalavoor)
|
1613009005NRG24210320242278771
|
21/03/2024
|
Surendran K
|
1613009005WL104959
|
Surendran K
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109188109
|
|
Mr. SURENDRAN K
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-003/2015
(Thalavoor)
|
1613009005NRG24210320242278772
|
21/03/2024
|
remadevi .m
|
1613009005WL104959
|
remadevi .m
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109188099
|
|
Mrs. Remadevi
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-003/299
(Thalavoor)
|
1613009005NRG24210320242278773
|
21/03/2024
|
SURYA S
|
1613009005WL104959
|
SURYA S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109188111
|
|
Mrs. Surya .
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-003/4103
(Thalavoor)
|
1613009005NRG24210320242278774
|
21/03/2024
|
Sathi .k
|
1613009005WL104959
|
Sathi .k
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109188103
|
|
Mrs. Sathi
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-003/4489
(Thalavoor)
|
1613009005NRG24210320242278775
|
21/03/2024
|
sutatha g
|
1613009005WL104959
|
sutatha g
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109188106
|
|
Mrs. G SUJATHA
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-003/496
(Thalavoor)
|
1613009005NRG24210320242278776
|
21/03/2024
|
prasannakumari
|
1613009005WL104959
|
prasannakumari
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109188097
|
|
Mrs. Prasannakumary P C
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-003/506
(Thalavoor)
|
1613009005NRG24210320242278777
|
21/03/2024
|
lisy
|
1613009005WL104959
|
lisy
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109188098
|
|
LISSY .
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-005-003/517
(Thalavoor)
|
1613009005NRG24210320242278778
|
21/03/2024
|
santha.l
|
1613009005WL104959
|
santha.l
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109188101
|
|
Mrs. SANTHA L
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-003/5209
(Thalavoor)
|
1613009005NRG24210320242278779
|
21/03/2024
|
Jayalekshmi
|
1613009005WL104959
|
Jayalekshmi
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109188107
|
|
Smt. Jayalekshmi
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-003/525
(Thalavoor)
|
1613009005NRG24210320242278780
|
21/03/2024
|
SINDHU.S
|
1613009005WL104959
|
SINDHU.S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109188102
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-003/531
(Thalavoor)
|
1613009005NRG24210320242278781
|
21/03/2024
|
RAJAELEKSHMI . S
|
1613009005WL104959
|
RAJAELEKSHMI . S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109188100
|
|
Mrs. RAJELEKSHMI S
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-003/713
(Thalavoor)
|
1613009005NRG24210320242278783
|
21/03/2024
|
Rekha Mohan
|
1613009005WL104959
|
Rekha Mohan
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109188110
|
|
Mr. Rekha Mohan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-005-014/210
(Thalavoor)
|
1613009005NRG24210320242278784
|
21/03/2024
|
INDIRA DEVI G
|
1613009005WL104959
|
INDIRA DEVI G
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109188096
|
|
Mrs. Indira Devi G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-005-003/62
(Thalavoor)
|
1613009005NRG24210320242278782
|
21/03/2024
|
Vijayamma
|
1613009005WL104959
|
Vijayamma
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109188104
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30636
|
30636
|
|
|
|
|
|
|
|