|
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-13-009-005-002/9
(Thalavoor)
|
1613009005NRG24190320242266087
|
19/03/2024
|
sasikalamohan
|
1613009005WL103943
|
sasikalamohan
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105570209
|
|
Mrs. SASIKALA MOHANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-002/12
(Thalavoor)
|
1613009005NRG24190320242266079
|
19/03/2024
|
GEETHA
|
1613009005WL103943
|
GEETHA
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105570211
|
|
Mrs. GEETHA .
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-002/1410
(Thalavoor)
|
1613009005NRG24190320242266080
|
19/03/2024
|
sreekala sekhar
|
1613009005WL103943
|
sreekala sekhar
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105570207
|
|
Mrs. Sreekala Sekhar
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-002/1425
(Thalavoor)
|
1613009005NRG24190320242266081
|
19/03/2024
|
RADHAMANI AMMA S
|
1613009005WL103943
|
RADHAMANI AMMA S
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105570212
|
|
Mrs. RADHA MANI AMMA S
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-002/1454
(Thalavoor)
|
1613009005NRG24190320242266082
|
19/03/2024
|
ANU MOL
|
1613009005WL103943
|
ANU MOL
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105570208
|
|
Mrs. ANU MOL
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-002/2
(Thalavoor)
|
1613009005NRG24190320242266083
|
19/03/2024
|
LISY
|
1613009005WL103943
|
LISY
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105570210
|
|
Ms. LIZY G
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-002/2523
(Thalavoor)
|
1613009005NRG24190320242266084
|
19/03/2024
|
Manju
|
1613009005WL103943
|
Manju
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105570215
|
|
Mrs. Manju S
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-002/5714
(Thalavoor)
|
1613009005NRG24190320242266085
|
19/03/2024
|
NOHA
|
1613009005WL103943
|
NOHA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105570213
|
|
Mr. NOHA .V
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-002/6100
(Thalavoor)
|
1613009005NRG24190320242266086
|
19/03/2024
|
GIRIJA KUMARY
|
1613009005WL103943
|
GIRIJA KUMARY
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105570214
|
|
Mrs. Girija kumary D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|