|
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-13-009-005-006/454
(Thalavoor)
|
1613009005NRG24240820230906263
|
24/08/2023
|
Raghavan
|
1613009005WL036889
|
Raghavan
|
00078
|
CNRB0001037
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797033828
|
|
RAGHAVAN
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-009/692
(Thalavoor)
|
1613009005NRG24240820230906273
|
24/08/2023
|
SUJA
|
1613009005WL036889
|
SUJA
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797033827
|
|
SUJA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-005-006/454
(Thalavoor)
|
1613009005NRG24240820230906262
|
24/08/2023
|
K R Ramany
|
1613009005WL036889
|
K R Ramany
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797033838
|
|
Mrs. RAMANI R
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-005-008/369
(Thalavoor)
|
1613009005NRG24240820230906264
|
24/08/2023
|
Vilasini
|
1613009005WL036889
|
Vilasini
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797033837
|
|
Mrs. VILASINI K
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-005-009/22
(Thalavoor)
|
1613009005NRG24240820230906271
|
24/08/2023
|
SHEEJA
|
1613009005WL036889
|
SHEEJA
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797033833
|
|
Mrs. SHEEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-005-009/11
(Thalavoor)
|
1613009005NRG24240820230906267
|
24/08/2023
|
Ramani
|
1613009005WL036889
|
Ramani
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797033829
|
|
Mrs. Ramani
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-009/131
(Thalavoor)
|
1613009005NRG24240820230906268
|
24/08/2023
|
R O manakuttan pillai
|
1613009005WL036889
|
R O manakuttan pillai
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797033835
|
|
Mr. R Omankuttan Pillai
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-009/14
(Thalavoor)
|
1613009005NRG24240820230906269
|
24/08/2023
|
SUJITHA
|
1613009005WL036889
|
SUJITHA
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797033830
|
|
Mrs. Sujitha
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-009/1481
(Thalavoor)
|
1613009005NRG24240820230906270
|
24/08/2023
|
vijayamma
|
1613009005WL036889
|
vijayamma
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797033826
|
|
Mrs. VIJAYAMMA ..
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-009/684
(Thalavoor)
|
1613009005NRG24240820230906272
|
24/08/2023
|
RADHAMONI B
|
1613009005WL036889
|
RADHAMONI B
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797033824
|
|
Mrs. B Radhamony
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-009/729
(Thalavoor)
|
1613009005NRG24240820230906274
|
24/08/2023
|
remadevi
|
1613009005WL036889
|
remadevi
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797033825
|
|
Mrs. REMADEVI .
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-009/737
(Thalavoor)
|
1613009005NRG24240820230906275
|
24/08/2023
|
AJI KUMAR S
|
1613009005WL036889
|
AJI KUMAR S
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797033831
|
|
Mr. Aji Kumar
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-009/90
(Thalavoor)
|
1613009005NRG24240820230906276
|
24/08/2023
|
RADHAMANI
|
1613009005WL036889
|
RADHAMANI
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797033836
|
|
Ms. RADHAMANI B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-005-008/560
(Thalavoor)
|
1613009005NRG24240820230906265
|
24/08/2023
|
Santha P A
|
1613009005WL036889
|
Santha P A
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797033834
|
|
MRS SANTHA P A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-005-009/10
(Thalavoor)
|
1613009005NRG24240820230906266
|
24/08/2023
|
Thyankamaniyamma
|
1613009005WL036889
|
Thyankamaniyamma
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797033832
|
|
MRS THANKAMANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|