|
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-13-009-005-013/420
(Thalavoor)
|
1613009005NRG24110320242212769
|
11/03/2024
|
Bindhu
|
1613009005WL100258
|
Bindhu
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103938246
|
|
BINDHU
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-013/75
(Thalavoor)
|
1613009005NRG24110320242212777
|
11/03/2024
|
SIVAN KUTTY
|
1613009005WL100258
|
SIVAN KUTTY
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103938247
|
|
SIVAN KUTTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-005-013/154
(Thalavoor)
|
1613009005NRG24110320242212764
|
11/03/2024
|
LEELAMMA ALYSER
|
1613009005WL100258
|
LEELAMMA ALYSER
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103938244
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-013/163
(Thalavoor)
|
1613009005NRG24110320242212765
|
11/03/2024
|
LUCY JACOB
|
1613009005WL100258
|
LUCY JACOB
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103938243
|
|
Mrs. LUCY JACOB .
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-013/187
(Thalavoor)
|
1613009005NRG24110320242212766
|
11/03/2024
|
OMANA K
|
1613009005WL100258
|
OMANA K
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103938256
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-013/1871
(Thalavoor)
|
1613009005NRG24110320242212767
|
11/03/2024
|
Anandavally
|
1613009005WL100258
|
Anandavally
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103938250
|
|
Mrs. Anandavally
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-013/3456
(Thalavoor)
|
1613009005NRG24110320242212768
|
11/03/2024
|
podichy
|
1613009005WL100258
|
podichy
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103938245
|
|
PODICHI
|
CANARA BANK(508532)
|
|
8
|
Pathana puram
|
KL-13-009-005-013/4492
(Thalavoor)
|
1613009005NRG24110320242212770
|
11/03/2024
|
AMBILY B
|
1613009005WL100258
|
AMBILY B
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103938251
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-005-013/5
(Thalavoor)
|
1613009005NRG24110320242212771
|
11/03/2024
|
SARAMMA
|
1613009005WL100258
|
SARAMMA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103938249
|
|
Mrs. Saramma
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-013/5014
(Thalavoor)
|
1613009005NRG24110320242212772
|
11/03/2024
|
JAIN
|
1613009005WL100258
|
JAIN
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103938248
|
|
Mrs. JAIN LAWRENCE
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-013/551
(Thalavoor)
|
1613009005NRG24110320242212773
|
11/03/2024
|
Sony Abraham
|
1613009005WL100258
|
Sony Abraham
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103938253
|
|
Mrs. Soniya Abraham
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-013/5879
(Thalavoor)
|
1613009005NRG24110320242212774
|
11/03/2024
|
anilkumar
|
1613009005WL100258
|
anilkumar
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103938252
|
|
Mr. ANILKUMAR G
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-013/626
(Thalavoor)
|
1613009005NRG24110320242212775
|
11/03/2024
|
SINDHU
|
1613009005WL100258
|
SINDHU
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103938254
|
|
Mr. SINDHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-005-013/69
(Thalavoor)
|
1613009005NRG24110320242212776
|
11/03/2024
|
Preethakumari C S
|
1613009005WL100258
|
Preethakumari C S
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103938255
|
|
PREETHA KUMARI C S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21978
|
21978
|
|
|
|
|
|
|
|