|
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-13-009-005-005/103
(Thalavoor)
|
1613009005NRG24260320242302329
|
26/03/2024
|
SARASWATHY
|
1613009005WL106916
|
SARASWATHY
|
00078
|
CNRB0001037
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109195204
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-005/36
(Thalavoor)
|
1613009005NRG24260320242302336
|
26/03/2024
|
Kunjumon
|
1613009005WL106916
|
Kunjumon
|
00078
|
CNRB0001037
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109195203
|
|
KUNJUMON M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-005-005/358
(Thalavoor)
|
1613009005NRG24260320242302335
|
26/03/2024
|
MOLIAM BABY
|
1613009005WL106916
|
MOLIAM BABY
|
00127
|
FDRL0001737
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109195205
|
|
MOLIAM BABY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-005-005/1007
(Thalavoor)
|
1613009005NRG24260320242302328
|
26/03/2024
|
NIRMALA
|
1613009005WL106916
|
NIRMALA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109195213
|
|
Mrs. Nirmala
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-005/12
(Thalavoor)
|
1613009005NRG24260320242302330
|
26/03/2024
|
PRASANNAKUMARY
|
1613009005WL106916
|
PRASANNAKUMARY
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109195208
|
|
Ms. Prasanna kumari
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-005/1513
(Thalavoor)
|
1613009005NRG24260320242302331
|
26/03/2024
|
prasannakumari .d
|
1613009005WL106916
|
prasannakumari .d
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109195202
|
|
Mrs. PRASANNAKUMARI D
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-005/1898
(Thalavoor)
|
1613009005NRG24260320242302332
|
26/03/2024
|
MINI MOL
|
1613009005WL106916
|
MINI MOL
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109195212
|
|
MRS MINI JOLLY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-005-005/209
(Thalavoor)
|
1613009005NRG24260320242302333
|
26/03/2024
|
OMANA C
|
1613009005WL106916
|
OMANA C
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109195209
|
|
Ms. OMANA C
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-005/3
(Thalavoor)
|
1613009005NRG24260320242302334
|
26/03/2024
|
BHARATHIAMMA
|
1613009005WL106916
|
BHARATHIAMMA
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109195210
|
|
Mrs. BHARATHY AMMA
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-005/4131
(Thalavoor)
|
1613009005NRG24260320242302337
|
26/03/2024
|
lilly kutty baby
|
1613009005WL106916
|
lilly kutty baby
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109195206
|
|
Mrs. LILLYKUTTY BABY
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-005/4141
(Thalavoor)
|
1613009005NRG24260320242302338
|
26/03/2024
|
LALYKUNJUMON
|
1613009005WL106916
|
LALYKUNJUMON
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109195211
|
|
MRS KUNJUMON AND OR LALY KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-005-005/56
(Thalavoor)
|
1613009005NRG24260320242302339
|
26/03/2024
|
Valsala
|
1613009005WL106916
|
Valsala
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109195207
|
|
Mrs. Valsala A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21645
|
21645
|
|
|
|
|
|
|
|