|
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-13-009-005-006/454
(Thalavoor)
|
1613009005NRG24170820230824382
|
17/08/2023
|
Raghavan
|
1613009005WL033885
|
Raghavan
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796144020
|
|
RAGHAVAN
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-009/692
(Thalavoor)
|
1613009005NRG24170820230824393
|
17/08/2023
|
SUJA
|
1613009005WL033885
|
SUJA
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796144013
|
|
SUJA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-005-006/454
(Thalavoor)
|
1613009005NRG24170820230824381
|
17/08/2023
|
K R Ramany
|
1613009005WL033885
|
K R Ramany
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796144021
|
|
Mrs. RAMANI R
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-005-008/369
(Thalavoor)
|
1613009005NRG24170820230824383
|
17/08/2023
|
Vilasini
|
1613009005WL033885
|
Vilasini
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796144019
|
|
Mrs. VILASINI K
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-005-009/22
(Thalavoor)
|
1613009005NRG24170820230824391
|
17/08/2023
|
SHEEJA
|
1613009005WL033885
|
SHEEJA
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796144016
|
|
Mrs. SHEEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-005-009/11
(Thalavoor)
|
1613009005NRG24170820230824386
|
17/08/2023
|
Ramani
|
1613009005WL033885
|
Ramani
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796144014
|
|
Mrs. Ramani
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-009/131
(Thalavoor)
|
1613009005NRG24170820230824387
|
17/08/2023
|
R O manakuttan pillai
|
1613009005WL033885
|
R O manakuttan pillai
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796144023
|
|
Mr. R Omankuttan Pillai
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-009/14
(Thalavoor)
|
1613009005NRG24170820230824388
|
17/08/2023
|
SUJITHA
|
1613009005WL033885
|
SUJITHA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796144022
|
|
Mrs. Sujitha
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-009/1481
(Thalavoor)
|
1613009005NRG24170820230824389
|
17/08/2023
|
vijayamma
|
1613009005WL033885
|
vijayamma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796144012
|
|
Mrs. VIJAYAMMA ..
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-009/684
(Thalavoor)
|
1613009005NRG24170820230824392
|
17/08/2023
|
RADHAMONI B
|
1613009005WL033885
|
RADHAMONI B
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796144010
|
|
Mrs. B Radhamony
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-009/729
(Thalavoor)
|
1613009005NRG24170820230824394
|
17/08/2023
|
remadevi
|
1613009005WL033885
|
remadevi
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796144011
|
|
Mrs. REMADEVI .
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-009/90
(Thalavoor)
|
1613009005NRG24170820230824395
|
17/08/2023
|
RADHAMANI
|
1613009005WL033885
|
RADHAMANI
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796144024
|
|
Ms. RADHAMANI B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-005-008/560
(Thalavoor)
|
1613009005NRG24170820230824384
|
17/08/2023
|
Santha P A
|
1613009005WL033885
|
Santha P A
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796144018
|
|
MRS SANTHA P A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-005-009/10
(Thalavoor)
|
1613009005NRG24170820230824385
|
17/08/2023
|
Thyankamaniyamma
|
1613009005WL033885
|
Thyankamaniyamma
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796144015
|
|
MRS THANKAMANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-005-009/181
(Thalavoor)
|
1613009005NRG24170820230824390
|
17/08/2023
|
Anitha
|
1613009005WL033885
|
Anitha
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796144017
|
|
MRS ANITHA C P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17982
|
17982
|
|
|
|
|
|
|
|