|
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-13-009-005-008/598
(Thalavoor)
|
1613009005NRG24280220242153486
|
28/02/2024
|
Chinnamma Yohannan
|
1613009005WL096660
|
Chinnamma Yohannan
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104031805
|
|
CHINNAMMA YOHANNAN
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-009/120
(Thalavoor)
|
1613009005NRG24280220242153487
|
28/02/2024
|
Thulasi
|
1613009005WL096660
|
Thulasi
|
00078
|
CNRB0001037
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104031807
|
|
THULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pathana puram
|
KL-13-009-005-009/24
(Thalavoor)
|
1613009005NRG24280220242153490
|
28/02/2024
|
Suma
|
1613009005WL096660
|
Suma
|
00078
|
CNRB0001037
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104031804
|
|
SUMA
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-005-009/2455
(Thalavoor)
|
1613009005NRG24280220242153491
|
28/02/2024
|
LEELAMMA JOSEPH
|
1613009005WL096660
|
LEELAMMA JOSEPH
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104031794
|
|
Mrs. LEELAMMA JOSEPH
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-009/50
(Thalavoor)
|
1613009005NRG24280220242153493
|
28/02/2024
|
Suma
|
1613009005WL096660
|
Suma
|
00078
|
CNRB0001037
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104031806
|
|
SUMA D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-005-009/183
(Thalavoor)
|
1613009005NRG24280220242153489
|
28/02/2024
|
Rajamma K
|
1613009005WL096660
|
Rajamma K
|
00127
|
FDRL0001052
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104031803
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-005-009/45
(Thalavoor)
|
1613009005NRG24280220242153492
|
28/02/2024
|
RADHA
|
1613009005WL096660
|
RADHA
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104031798
|
|
RADHA T K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pathana puram
|
KL-13-009-005-009/5810
(Thalavoor)
|
1613009005NRG24280220242153496
|
28/02/2024
|
Vimala
|
1613009005WL096660
|
Vimala
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104031797
|
|
Mrs. VIMALA DEVI
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-009/688
(Thalavoor)
|
1613009005NRG24280220242153497
|
28/02/2024
|
bindhu .k.k
|
1613009005WL096660
|
bindhu .k.k
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104031795
|
|
Mrs. BINDU MANIKUTTAN MANIKUTTAN
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-009/713
(Thalavoor)
|
1613009005NRG24280220242153498
|
28/02/2024
|
vimala
|
1613009005WL096660
|
vimala
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104031809
|
|
Mrs. Vimala
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-009/728
(Thalavoor)
|
1613009005NRG24280220242153499
|
28/02/2024
|
suseela
|
1613009005WL096660
|
suseela
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104031808
|
|
Mrs. SUSEELA C
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-012/5871
(Thalavoor)
|
1613009005NRG24280220242153501
|
28/02/2024
|
sahadevanpillai
|
1613009005WL096660
|
sahadevanpillai
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104031799
|
|
Mr. SAHADEVAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-005-009/134
(Thalavoor)
|
1613009005NRG24280220242153488
|
28/02/2024
|
MANI
|
1613009005WL096660
|
MANI
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104031802
|
|
MANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pathana puram
|
KL-13-009-005-009/51
(Thalavoor)
|
1613009005NRG24280220242153494
|
28/02/2024
|
Vasanthakumary
|
1613009005WL096660
|
Vasanthakumary
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104031800
|
|
MRS VASANTHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-005-009/734
(Thalavoor)
|
1613009005NRG24280220242153500
|
28/02/2024
|
SREEKALA
|
1613009005WL096660
|
SREEKALA
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104031801
|
|
Mrs. SREEKALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-005-009/520
(Thalavoor)
|
1613009005NRG24280220242153495
|
28/02/2024
|
Anitha
|
1613009005WL096660
|
Anitha
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104031796
|
|
MRS ANITHA P T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|