|
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-13-009-003-013/3375
(Pattazhi Vadakkekara)
|
1613009003NRG24300320242321328
|
30/03/2024
|
RAMADEVI
|
1613009003WL108678
|
RAMADEVI
|
00127
|
FDRL0009998
|
333
|
333
|
Processed
|
19/04/2024
|
|
3101988736
|
|
Mrs. Ramadevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-003-013/1261
(Pattazhi Vadakkekara)
|
1613009003NRG24300320242321317
|
30/03/2024
|
K.KAMALA
|
1613009003WL108678
|
K.KAMALA
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3101988729
|
|
Mrs. KAMALA K
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-003-013/1270
(Pattazhi Vadakkekara)
|
1613009003NRG24300320242321318
|
30/03/2024
|
Jayan
|
1613009003WL108678
|
Jayan
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3101988734
|
|
Mr. Jayan
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-003-013/1273
(Pattazhi Vadakkekara)
|
1613009003NRG24300320242321319
|
30/03/2024
|
Rosamma.L
|
1613009003WL108678
|
Rosamma.L
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3101988727
|
|
Mrs. L ROSAMMA
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-003-013/1300
(Pattazhi Vadakkekara)
|
1613009003NRG24300320242321321
|
30/03/2024
|
K.N.GANGADHARAN
|
1613009003WL108678
|
K.N.GANGADHARAN
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101988730
|
|
Mr. Gangadharan
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-003-013/1507
(Pattazhi Vadakkekara)
|
1613009003NRG24300320242321322
|
30/03/2024
|
Renukadevi.R
|
1613009003WL108678
|
Renukadevi.R
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3101988726
|
|
MRS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-003-013/1596
(Pattazhi Vadakkekara)
|
1613009003NRG24300320242321323
|
30/03/2024
|
JIBI JOSE
|
1613009003WL108678
|
JIBI JOSE
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3101988732
|
|
Mrs. Jibi
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-003-013/1600
(Pattazhi Vadakkekara)
|
1613009003NRG24300320242321324
|
30/03/2024
|
Nazeema beevi
|
1613009003WL108678
|
Nazeema beevi
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3101988731
|
|
Mrs. Naseema Beevi
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-003-013/1739
(Pattazhi Vadakkekara)
|
1613009003NRG24300320242321325
|
30/03/2024
|
SAJEENA R
|
1613009003WL108678
|
SAJEENA R
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3101988728
|
|
MR SHAMNAD SACC OPER BY MOTHER NG SAJEEN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-003-013/2787
(Pattazhi Vadakkekara)
|
1613009003NRG24300320242321326
|
30/03/2024
|
SAROJINIYAMMA
|
1613009003WL108678
|
SAROJINIYAMMA
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3101988733
|
|
Mrs. SAROJINIYAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
11
|
Pathana puram
|
KL-13-009-003-013/1283
(Pattazhi Vadakkekara)
|
1613009003NRG24300320242321320
|
30/03/2024
|
LALITHAMANIYAMMA
|
1613009003WL108678
|
LALITHAMANIYAMMA
|
00415
|
SBIN0070361
|
333
|
333
|
Processed
|
19/04/2024
|
|
3101988725
|
|
MRS LALITHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-003-013/3371
(Pattazhi Vadakkekara)
|
1613009003NRG24300320242321327
|
30/03/2024
|
LIJI U S
|
1613009003WL108678
|
LIJI U S
|
00415
|
SBIN0070361
|
333
|
333
|
Processed
|
19/04/2024
|
|
3101988735
|
|
LIJI U S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4329
|
4329
|
|
|
|
|
|
|
|