|
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-13-009-005-010/2738
(Thalavoor)
|
1613009005NRG24180320242260809
|
18/03/2024
|
THANKAPPAN ACHARY
|
1613009005WL103552
|
THANKAPPAN ACHARY
|
00078
|
CNRB0001037
|
333
|
333
|
Processed
|
20/04/2024
|
|
3157992687
|
|
THANKAPPAN ACHARY S
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-010/290
(Thalavoor)
|
1613009005NRG24180320242260810
|
18/03/2024
|
SATHIYA REGA
|
1613009005WL103552
|
SATHIYA REGA
|
00078
|
CNRB0001037
|
333
|
333
|
Processed
|
20/04/2024
|
|
3157992685
|
|
SATHIYA REGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-005-010/2736
(Thalavoor)
|
1613009005NRG24180320242260808
|
18/03/2024
|
SANDHYA
|
1613009005WL103552
|
SANDHYA
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
20/04/2024
|
|
3157992686
|
|
Mrs. Sandhaya K ..
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-010/5333
(Thalavoor)
|
1613009005NRG24180320242260811
|
18/03/2024
|
LEELAMONY
|
1613009005WL103552
|
LEELAMONY
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/04/2024
|
|
3157992684
|
|
Mrs. Leelamaniyamma
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-010/5543
(Thalavoor)
|
1613009005NRG24180320242260812
|
18/03/2024
|
BINDHU K
|
1613009005WL103552
|
BINDHU K
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/04/2024
|
|
3157992691
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-010/577
(Thalavoor)
|
1613009005NRG24180320242260813
|
18/03/2024
|
SUDHA J
|
1613009005WL103552
|
SUDHA J
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
20/04/2024
|
|
3157992689
|
|
Mrs. SUDHA J
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-010/591
(Thalavoor)
|
1613009005NRG24180320242260814
|
18/03/2024
|
PRASADA KUMARY S
|
1613009005WL103552
|
PRASADA KUMARY S
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/04/2024
|
|
3157992688
|
|
Mrs. PRASADA KUMARY S
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-010/595
(Thalavoor)
|
1613009005NRG24180320242260815
|
18/03/2024
|
JALAJA SADANADAN ACHARY
|
1613009005WL103552
|
JALAJA SADANADAN ACHARY
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/04/2024
|
|
3157992690
|
|
Mrs. Jalaja P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|