|
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-13-009-005-018/2081
(Thalavoor)
|
1613009005NRG24260320242305554
|
26/03/2024
|
Hanu
|
1613009005WL107208
|
Hanu
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107009734
|
|
Mr. Hanu B
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-005-018/2168
(Thalavoor)
|
1613009005NRG24260320242305555
|
26/03/2024
|
Santha
|
1613009005WL107208
|
Santha
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107009731
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-018/262
(Thalavoor)
|
1613009005NRG24260320242305556
|
26/03/2024
|
Vasanthakumary
|
1613009005WL107208
|
Vasanthakumary
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107009732
|
|
Mrs. Vasanthakumari
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-018/270
(Thalavoor)
|
1613009005NRG24260320242305557
|
26/03/2024
|
usha kumary
|
1613009005WL107208
|
usha kumary
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107009727
|
|
Mrs. USHA KUMARI
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-018/272
(Thalavoor)
|
1613009005NRG24260320242305558
|
26/03/2024
|
thankamony amma
|
1613009005WL107208
|
thankamony amma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107009728
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-005-018/295
(Thalavoor)
|
1613009005NRG24260320242305559
|
26/03/2024
|
leelamani amma
|
1613009005WL107208
|
leelamani amma
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107009730
|
|
Mrs. LEELAMANIYAMMA .
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-018/301
(Thalavoor)
|
1613009005NRG24260320242305560
|
26/03/2024
|
remadevi .c
|
1613009005WL107208
|
remadevi .c
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107009729
|
|
Mrs. C REMADEVI
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-018/401
(Thalavoor)
|
1613009005NRG24260320242305561
|
26/03/2024
|
Indiramma
|
1613009005WL107208
|
Indiramma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107009733
|
|
Mrs. INDIRAMMA .
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-018/517
(Thalavoor)
|
1613009005NRG24260320242305562
|
26/03/2024
|
MAYA
|
1613009005WL107208
|
MAYA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107009736
|
|
Mrs. Maya K
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-018/71
(Thalavoor)
|
1613009005NRG24260320242305563
|
26/03/2024
|
Annamma
|
1613009005WL107208
|
Annamma
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107009735
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-005-018/710
(Thalavoor)
|
1613009005NRG24260320242305564
|
26/03/2024
|
Omana
|
1613009005WL107208
|
Omana
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107009737
|
|
Mrs. Omana .
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-018/711
(Thalavoor)
|
1613009005NRG24260320242305565
|
26/03/2024
|
Sumathi R
|
1613009005WL107208
|
Sumathi R
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107009738
|
|
Mrs. Sumathi R
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-018/94
(Thalavoor)
|
1613009005NRG24260320242305566
|
26/03/2024
|
Anitha B
|
1613009005WL107208
|
Anitha B
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107009739
|
|
Mrs. ANITHA B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11655
|
11655
|
|
|
|
|
|
|
|