|
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-13-009-005-011/460
(Thalavoor)
|
1613009005NRG24070220242005695
|
07/02/2024
|
SOBHA JOY
|
1613009005WL088705
|
SOBHA JOY
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158029285
|
|
SOBHA JOY
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-011/80
(Thalavoor)
|
1613009005NRG24070220242005698
|
07/02/2024
|
Krishnankutty
|
1613009005WL088705
|
Krishnankutty
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158029284
|
|
A KRISHNAN KUTTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-005-011/1221
(Thalavoor)
|
1613009005NRG24070220242005687
|
07/02/2024
|
Thankamma .M
|
1613009005WL088705
|
Thankamma .M
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158029282
|
|
Mrs. THANKAMMA M
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-011/1236
(Thalavoor)
|
1613009005NRG24070220242005688
|
07/02/2024
|
Susamma Lazar.
|
1613009005WL088705
|
Susamma Lazar.
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158029293
|
|
Susamma Lazar.
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Pathana puram
|
KL-13-009-005-011/1241
(Thalavoor)
|
1613009005NRG24070220242005689
|
07/02/2024
|
Annamma sabu
|
1613009005WL088705
|
Annamma sabu
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158029283
|
|
Mrs. ANNAMMA SABU
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-011/192
(Thalavoor)
|
1613009005NRG24070220242005690
|
07/02/2024
|
Usha
|
1613009005WL088705
|
Usha
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158029289
|
|
Mrs. USHA .
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-011/214
(Thalavoor)
|
1613009005NRG24070220242005691
|
07/02/2024
|
PRAVEENA
|
1613009005WL088705
|
PRAVEENA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158029290
|
|
Ms. PRAVEENA R
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-011/341
(Thalavoor)
|
1613009005NRG24070220242005693
|
07/02/2024
|
PRASANNA
|
1613009005WL088705
|
PRASANNA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158029292
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Pathana puram
|
KL-13-009-005-011/5528
(Thalavoor)
|
1613009005NRG24070220242005696
|
07/02/2024
|
kasimbeevi
|
1613009005WL088705
|
kasimbeevi
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158029287
|
|
MRS KASSIM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-005-011/5709
(Thalavoor)
|
1613009005NRG24070220242005697
|
07/02/2024
|
santhamma.N
|
1613009005WL088705
|
santhamma.N
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158029288
|
|
Mrs. N SANTHAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
11
|
Pathana puram
|
KL-13-009-005-011/106
(Thalavoor)
|
1613009005NRG24070220242005685
|
07/02/2024
|
Lilly John
|
1613009005WL088705
|
Lilly John
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158029295
|
|
MRS LILLY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-005-011/118
(Thalavoor)
|
1613009005NRG24070220242005686
|
07/02/2024
|
BIJIMOL
|
1613009005WL088705
|
BIJIMOL
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158029286
|
|
MRS BIJIMOL C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-005-011/452
(Thalavoor)
|
1613009005NRG24070220242005694
|
07/02/2024
|
SOSAMMA
|
1613009005WL088705
|
SOSAMMA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158029294
|
|
MRS SOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-005-011/296
(Thalavoor)
|
1613009005NRG24070220242005692
|
07/02/2024
|
SAIMAN D
|
1613009005WL088705
|
SAIMAN D
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158029291
|
|
SAIMAN D
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19647
|
19647
|
|
|
|
|
|
|
|