|
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-13-009-005-017/1031
(Thalavoor)
|
1613009005NRG24140320242241743
|
14/03/2024
|
Santhamma Gangadharan Pillai
|
1613009005WL102176
|
Santhamma Gangadharan Pillai
|
00176
|
IDIB000R034
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158031431
|
|
Mrs. SANTHAMMA GANGADHARAN PILLAI
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-005-017/126
(Thalavoor)
|
1613009005NRG24140320242241744
|
14/03/2024
|
ANNAMMA PONNACHAN
|
1613009005WL102176
|
ANNAMMA PONNACHAN
|
00176
|
IDIB000R034
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158031434
|
|
Mrs. Annamma Ponnachan
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-017/2621
(Thalavoor)
|
1613009005NRG24140320242241745
|
14/03/2024
|
Prasanna kumary
|
1613009005WL102176
|
Prasanna kumary
|
00176
|
IDIB000R034
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158031436
|
|
Ms. Prasanna Kumari
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-017/32
(Thalavoor)
|
1613009005NRG24140320242241746
|
14/03/2024
|
Radhamany
|
1613009005WL102176
|
Radhamany
|
00176
|
IDIB000R034
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158031435
|
|
Mrs. Radhamani .
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-017/4839
(Thalavoor)
|
1613009005NRG24140320242241747
|
14/03/2024
|
BINDHU
|
1613009005WL102176
|
BINDHU
|
00176
|
IDIB000R034
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158031433
|
|
Mrs. Bindhu S
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-017/4842
(Thalavoor)
|
1613009005NRG24140320242241748
|
14/03/2024
|
Geethakumary
|
1613009005WL102176
|
Geethakumary
|
00176
|
IDIB000R034
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158031438
|
|
Mrs. Geetha Kumari R
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-017/5117
(Thalavoor)
|
1613009005NRG24140320242241749
|
14/03/2024
|
Valsala Kumari
|
1613009005WL102176
|
Valsala Kumari
|
00176
|
IDIB000R034
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158031427
|
|
VALSALA KUMARI S
|
CANARA BANK(508532)
|
|
8
|
Pathana puram
|
KL-13-009-005-017/70
(Thalavoor)
|
1613009005NRG24140320242241751
|
14/03/2024
|
Sheela
|
1613009005WL102176
|
Sheela
|
00176
|
IDIB000R034
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158031437
|
|
Mrs. SHEELA .
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-017/980
(Thalavoor)
|
1613009005NRG24140320242241752
|
14/03/2024
|
Vijayamma
|
1613009005WL102176
|
Vijayamma
|
00176
|
IDIB000R034
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158031428
|
|
Mrs. Vijayamma R
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-017/982
(Thalavoor)
|
1613009005NRG24140320242241753
|
14/03/2024
|
LALY RAJU
|
1613009005WL102176
|
LALY RAJU
|
00176
|
IDIB000R034
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3158031429
|
|
Mrs. LALY RAJU
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-017/984
(Thalavoor)
|
1613009005NRG24140320242241754
|
14/03/2024
|
Sosamma Ponnan
|
1613009005WL102176
|
Sosamma Ponnan
|
00176
|
IDIB000R034
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158031430
|
|
Mrs. SOSAMMA PONNAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-005-017/631
(Thalavoor)
|
1613009005NRG24140320242241750
|
14/03/2024
|
Susamma
|
1613009005WL102176
|
Susamma
|
00415
|
SBIN0013315
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158031432
|
|
SUSAMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|