|
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-13-009-005-019/7
(Thalavoor)
|
1613009005NRG24010320242163536
|
01/03/2024
|
SELVARAJ V
|
1613009005WL097177
|
SELVARAJ V
|
00078
|
CNRB0014508
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104957177
|
|
SELVARAJ V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-019/1
(Thalavoor)
|
1613009005NRG24010320242163520
|
01/03/2024
|
Shyni
|
1613009005WL097177
|
Shyni
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104957176
|
|
SHINY MONACHAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-005-019/5812
(Thalavoor)
|
1613009005NRG24010320242163534
|
01/03/2024
|
Omana
|
1613009005WL097177
|
Omana
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104957170
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-005-019/1317
(Thalavoor)
|
1613009005NRG24010320242163521
|
01/03/2024
|
Suni Reji
|
1613009005WL097177
|
Suni Reji
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104957171
|
|
Mrs. Suni Abraham
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-019/1324
(Thalavoor)
|
1613009005NRG24010320242163522
|
01/03/2024
|
Kunjumol Babu
|
1613009005WL097177
|
Kunjumol Babu
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104957172
|
|
Mr. KUNJUMOL BABU
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-019/1330
(Thalavoor)
|
1613009005NRG24010320242163523
|
01/03/2024
|
Joy
|
1613009005WL097177
|
Joy
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104957185
|
|
Joy
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Pathana puram
|
KL-13-009-005-019/1335
(Thalavoor)
|
1613009005NRG24010320242163524
|
01/03/2024
|
lissy
|
1613009005WL097177
|
lissy
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104957169
|
|
LISSY .
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-005-019/1339
(Thalavoor)
|
1613009005NRG24010320242163525
|
01/03/2024
|
Sakunthala
|
1613009005WL097177
|
Sakunthala
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104957175
|
|
Mrs. SAKUNTHALA .
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-019/1355
(Thalavoor)
|
1613009005NRG24010320242163526
|
01/03/2024
|
Mani
|
1613009005WL097177
|
Mani
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104957183
|
|
Mr. Mani
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-019/1360
(Thalavoor)
|
1613009005NRG24010320242163527
|
01/03/2024
|
JAINAMMA JOHN
|
1613009005WL097177
|
JAINAMMA JOHN
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104957174
|
|
Mrs. JAINAMMA .JOHN
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-019/2548
(Thalavoor)
|
1613009005NRG24010320242163528
|
01/03/2024
|
MANI K
|
1613009005WL097177
|
MANI K
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104957173
|
|
Mrs. MANI K
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-019/310
(Thalavoor)
|
1613009005NRG24010320242163529
|
01/03/2024
|
Soniya Vargheese
|
1613009005WL097177
|
Soniya Vargheese
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104957180
|
|
SONIA VARGHESE
|
BANK OF BARODA(606985)
|
|
13
|
Pathana puram
|
KL-13-009-005-019/34
(Thalavoor)
|
1613009005NRG24010320242163530
|
01/03/2024
|
THANKAMANI C
|
1613009005WL097177
|
THANKAMANI C
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104957181
|
|
Mrs. THANKAMANY C
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-005-019/4802
(Thalavoor)
|
1613009005NRG24010320242163531
|
01/03/2024
|
Suja
|
1613009005WL097177
|
Suja
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104957184
|
|
Mrs. Suja
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-019/5137
(Thalavoor)
|
1613009005NRG24010320242163532
|
01/03/2024
|
Lillykutty
|
1613009005WL097177
|
Lillykutty
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104957178
|
|
Mrs. Lillykutty
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-019/5138
(Thalavoor)
|
1613009005NRG24010320242163533
|
01/03/2024
|
Suma Anil Kumar
|
1613009005WL097177
|
Suma Anil Kumar
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104957179
|
|
Mrs. SUMA ANIL KUMAR
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-019/591
(Thalavoor)
|
1613009005NRG24010320242163535
|
01/03/2024
|
SUJAKUMARY R
|
1613009005WL097177
|
SUJAKUMARY R
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104957182
|
|
Mrs. Sujakumari R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|