|
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-13-009-003-007/1242
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242298205
|
25/03/2024
|
UDAYA KUMAY S
|
1613009003WL106634
|
UDAYA KUMAY S
|
00176
|
IDIB000K086
|
510
|
510
|
Processed
|
19/04/2024
|
|
3109163762
|
|
Mrs. Udayakumari S
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-003-007/2686
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242298207
|
25/03/2024
|
SAJITHA KUMARI
|
1613009003WL106634
|
SAJITHA KUMARI
|
00176
|
IDIB000K086
|
510
|
510
|
Processed
|
19/04/2024
|
|
3109163765
|
|
MRS SAJITHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-003-007/2938
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242298208
|
25/03/2024
|
RAJI V
|
1613009003WL106634
|
RAJI V
|
00176
|
IDIB000K086
|
510
|
510
|
Processed
|
19/04/2024
|
|
3109163760
|
|
Mrs. Raji V
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-003-007/318
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242298211
|
25/03/2024
|
CHINCHU MOL S V
|
1613009003WL106634
|
CHINCHU MOL S V
|
00176
|
IDIB000K086
|
510
|
510
|
Processed
|
19/04/2024
|
|
3109163763
|
|
Mrs. CHINCHU MOL
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-003-007/318
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242298210
|
25/03/2024
|
G SURENDRAN
|
1613009003WL106634
|
G SURENDRAN
|
00176
|
IDIB000K086
|
510
|
510
|
Processed
|
19/04/2024
|
|
3109163769
|
|
Mr. G SURENDRAN
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-003-007/318
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242298209
|
25/03/2024
|
VANAJAKUMARY D
|
1613009003WL106634
|
VANAJAKUMARY D
|
00176
|
IDIB000K086
|
510
|
510
|
Processed
|
19/04/2024
|
|
3109163767
|
|
Mrs. VANAJAKUMARY D
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-003-007/332
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242298213
|
25/03/2024
|
THANKAMMA E
|
1613009003WL106634
|
THANKAMMA E
|
00176
|
IDIB000K086
|
510
|
510
|
Processed
|
19/04/2024
|
|
3109163759
|
|
Mrs. Thankamma E
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-003-007/346
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242298215
|
25/03/2024
|
BINDU N
|
1613009003WL106634
|
BINDU N
|
00176
|
IDIB000K086
|
510
|
510
|
Processed
|
19/04/2024
|
|
3109163764
|
|
BINDHU N
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-003-007/3500
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242298216
|
25/03/2024
|
Moncy
|
1613009003WL106634
|
Moncy
|
00176
|
IDIB000K086
|
510
|
510
|
Processed
|
19/04/2024
|
|
3109163771
|
|
VIJU VARGHESE
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-003-007/3862
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242298218
|
25/03/2024
|
RESHMA RAJAN G
|
1613009003WL106634
|
RESHMA RAJAN G
|
00176
|
IDIB000K086
|
510
|
510
|
Processed
|
19/04/2024
|
|
3109163761
|
|
Mrs. Reshma Rajan G
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-003-008/504
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242298219
|
25/03/2024
|
SARASWATHY AMMAL
|
1613009003WL106634
|
SARASWATHY AMMAL
|
00176
|
IDIB000K086
|
510
|
510
|
Processed
|
19/04/2024
|
|
3109163768
|
|
MRS SARASWATHY AMMAL L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-003-007/1558
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242298206
|
25/03/2024
|
PRESANNA B
|
1613009003WL106634
|
PRESANNA B
|
00176
|
IDIB000P185
|
510
|
510
|
Processed
|
19/04/2024
|
|
3109163766
|
|
Mrs. Prasanna B
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-003-007/343
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242298214
|
25/03/2024
|
N LEELABAI
|
1613009003WL106634
|
N LEELABAI
|
00176
|
IDIB000P185
|
510
|
510
|
Processed
|
19/04/2024
|
|
3109163770
|
|
Mrs. N LEELABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-003-007/320
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242298212
|
25/03/2024
|
SEENATH S
|
1613009003WL106634
|
SEENATH S
|
00657
|
KLGB0040585
|
510
|
510
|
Processed
|
19/04/2024
|
|
3109163757
|
|
SEENATH S
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-003-007/3696
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242298217
|
25/03/2024
|
RATHI DEVI G R
|
1613009003WL106634
|
RATHI DEVI G R
|
00657
|
KLGB0040585
|
510
|
510
|
Processed
|
19/04/2024
|
|
3109163758
|
|
RATHI DEVI G R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7650
|
7650
|
|
|
|
|
|
|
|