|
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-13-009-005-004/321
(Thalavoor)
|
1613009005NRG24190320242266440
|
19/03/2024
|
Rajani
|
1613009005WL103967
|
Rajani
|
00078
|
CNRB0014501
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102152123
|
|
R RAJANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-004/1066
(Thalavoor)
|
1613009005NRG24190320242266439
|
19/03/2024
|
lizy mon
|
1613009005WL103967
|
lizy mon
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102152122
|
|
Mrs. Lissy .
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-004/496
(Thalavoor)
|
1613009005NRG24190320242266441
|
19/03/2024
|
SUBHADRA.
|
1613009005WL103967
|
SUBHADRA.
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102152129
|
|
Mrs. Subhadra P
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-004/5213
(Thalavoor)
|
1613009005NRG24190320242266442
|
19/03/2024
|
Sasikala
|
1613009005WL103967
|
Sasikala
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102152126
|
|
Mrs. Sasikala
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-004/5216
(Thalavoor)
|
1613009005NRG24190320242266443
|
19/03/2024
|
Mini thomas
|
1613009005WL103967
|
Mini thomas
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102152125
|
|
Mrs. MINI THOMAS
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-004/5853
(Thalavoor)
|
1613009005NRG24190320242266444
|
19/03/2024
|
g.yohanan
|
1613009005WL103967
|
g.yohanan
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102152127
|
|
Mr. G Yohannan
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-004/61
(Thalavoor)
|
1613009005NRG24190320242266445
|
19/03/2024
|
G Joy
|
1613009005WL103967
|
G Joy
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102152124
|
|
Mr. G JOY
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-004/69
(Thalavoor)
|
1613009005NRG24190320242266446
|
19/03/2024
|
MURUKANANDHAN
|
1613009005WL103967
|
MURUKANANDHAN
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102152128
|
|
Mr. Murukanandan
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-004/88
(Thalavoor)
|
1613009005NRG24190320242266447
|
19/03/2024
|
SINDHULEKHA
|
1613009005WL103967
|
SINDHULEKHA
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102152130
|
|
MRS SINDHULEKHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|