|
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-13-009-005-010/170
(Thalavoor)
|
1613009005NRG24110320242212693
|
11/03/2024
|
MANJUKUMARY M
|
1613009005WL100241
|
MANJUKUMARY M
|
00078
|
CNRB0001037
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102667050
|
|
MANJU KUMARY M
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-010/4794
(Thalavoor)
|
1613009005NRG24110320242212697
|
11/03/2024
|
SINDHU
|
1613009005WL100241
|
SINDHU
|
00078
|
CNRB0001037
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102667051
|
|
Ms. Sindhu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-005-010/543
(Thalavoor)
|
1613009005NRG24110320242212698
|
11/03/2024
|
AMBIKA C S
|
1613009005WL100241
|
AMBIKA C S
|
00078
|
CNRB0014501
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102667061
|
|
AMBIKA C S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-005-010/631
(Thalavoor)
|
1613009005NRG24110320242212702
|
11/03/2024
|
VIJAYALEKSHMI AMMA
|
1613009005WL100241
|
VIJAYALEKSHMI AMMA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102667052
|
|
VIJAYALEKSHMI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-005-010/10
(Thalavoor)
|
1613009005NRG24110320242212690
|
11/03/2024
|
SAJITHA S
|
1613009005WL100241
|
SAJITHA S
|
00176
|
IDIB000P213
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102667054
|
|
SAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pathana puram
|
KL-13-009-005-010/129
(Thalavoor)
|
1613009005NRG24110320242212691
|
11/03/2024
|
Vidya
|
1613009005WL100241
|
Vidya
|
00176
|
IDIB000P213
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102667056
|
|
Mr. Vidya Raju
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-005-010/1788
(Thalavoor)
|
1613009005NRG24110320242212694
|
11/03/2024
|
vijayamma rajan
|
1613009005WL100241
|
vijayamma rajan
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102667049
|
|
Mrs. VIJAYAMMA RAJAN
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-010/225
(Thalavoor)
|
1613009005NRG24110320242212695
|
11/03/2024
|
ANITHA
|
1613009005WL100241
|
ANITHA
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102667055
|
|
Ms. ANITHA P
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-010/544
(Thalavoor)
|
1613009005NRG24110320242212699
|
11/03/2024
|
Vijayamma
|
1613009005WL100241
|
Vijayamma
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102667045
|
|
Mrs. VIJAYAMMA .
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-010/590
(Thalavoor)
|
1613009005NRG24110320242212700
|
11/03/2024
|
SANAL KUMAR S
|
1613009005WL100241
|
SANAL KUMAR S
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102667053
|
|
Mr. SANAL KUMAR S
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-010/592
(Thalavoor)
|
1613009005NRG24110320242212701
|
11/03/2024
|
BINDUMOL .s
|
1613009005WL100241
|
BINDUMOL .s
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102667048
|
|
Mrs. BINDU MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-005-010/654
(Thalavoor)
|
1613009005NRG24110320242212703
|
11/03/2024
|
Omanakuttyamma
|
1613009005WL100241
|
Omanakuttyamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102667057
|
|
Mrs. OMANAKUTTY AMMA .
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-010/655
(Thalavoor)
|
1613009005NRG24110320242212704
|
11/03/2024
|
krishnakumari amma
|
1613009005WL100241
|
krishnakumari amma
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102667046
|
|
Mrs. KRISHNAKUMARY AMMA
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-010/657
(Thalavoor)
|
1613009005NRG24110320242212705
|
11/03/2024
|
kunjumol .k
|
1613009005WL100241
|
kunjumol .k
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102667047
|
|
Mrs. Kunjumol Saji
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-010/78
(Thalavoor)
|
1613009005NRG24110320242212706
|
11/03/2024
|
AMBIKA
|
1613009005WL100241
|
AMBIKA
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102667059
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-005-010/131
(Thalavoor)
|
1613009005NRG24110320242212692
|
11/03/2024
|
VEENA R
|
1613009005WL100241
|
VEENA R
|
00415
|
SBIN0018113
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102667060
|
|
MRS VEENA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-005-010/4038
(Thalavoor)
|
1613009005NRG24110320242212696
|
11/03/2024
|
KAMALAMMA
|
1613009005WL100241
|
KAMALAMMA
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102667058
|
|
Mrs. KAMALAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|