|
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-13-009-003-003/1541
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242299786
|
27/03/2024
|
SOUMYA ANIL KUMAR
|
1613009003WL106757
|
SOUMYA ANIL KUMAR
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104813355
|
|
Mrs. Soumya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-003-003/2406
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242299787
|
27/03/2024
|
SARASWATHY S
|
1613009003WL106757
|
SARASWATHY S
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104813367
|
|
Mrs. SARASWATHY S
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-003-003/2491
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242299788
|
27/03/2024
|
SOFIYA BEEVI MAJEED
|
1613009003WL106757
|
SOFIYA BEEVI MAJEED
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104813365
|
|
Mrs. SOFIYA BEEVI MAJEED
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-003-003/3741
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242299789
|
27/03/2024
|
SINU SUNNY
|
1613009003WL106757
|
SINU SUNNY
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104813364
|
|
Mrs. Sinu Sunny
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-003-003/3784
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242299790
|
27/03/2024
|
Geetha
|
1613009003WL106757
|
Geetha
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104813368
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-003-003/513
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242299791
|
27/03/2024
|
Syamala
|
1613009003WL106757
|
Syamala
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104813359
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-003-003/547
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242299792
|
27/03/2024
|
K.Syamala
|
1613009003WL106757
|
K.Syamala
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104813358
|
|
Mrs. K SYAMALA
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-003-003/552
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242299793
|
27/03/2024
|
Thamarakshy.N
|
1613009003WL106757
|
Thamarakshy.N
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104813361
|
|
Mrs. N THAMARAKSHY
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-003-003/578
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242299794
|
27/03/2024
|
Gomathi.G
|
1613009003WL106757
|
Gomathi.G
|
00176
|
IDIB000P185
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104813362
|
|
Mrs. G GOMATHI
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-003-003/587
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242299795
|
27/03/2024
|
Latha.T
|
1613009003WL106757
|
Latha.T
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104813360
|
|
Latha.T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Pathana puram
|
KL-13-009-003-003/589
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242299796
|
27/03/2024
|
M.SURENDRAN
|
1613009003WL106757
|
M.SURENDRAN
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104813366
|
|
Mr. Surendran
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-003-003/592
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242299797
|
27/03/2024
|
Subaida Beevi
|
1613009003WL106757
|
Subaida Beevi
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104813363
|
|
Mrs. P SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-003-003/601
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242299798
|
27/03/2024
|
SumaShaji
|
1613009003WL106757
|
SumaShaji
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104813356
|
|
MRS SUMA XXXXXXXXX
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-003-004/2315
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242299799
|
27/03/2024
|
Sarasamma.R
|
1613009003WL106757
|
Sarasamma.R
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104813357
|
|
MRS SARASAMMA W O KRISHNAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|