|
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)
|
1613009005NRG24070320242202673
|
07/03/2024
|
SOBHA JOY
|
1613009005WL099658
|
SOBHA JOY
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104965393
|
|
SOBHA JOY
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-011/466
(Thalavoor)
|
1613009005NRG24070320242202674
|
07/03/2024
|
ANJALI MOHANAN
|
1613009005WL099658
|
ANJALI MOHANAN
|
00078
|
CNRB0001037
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104965394
|
|
ANJALI MOHANAN
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Pathana puram
|
KL-13-009-005-011/93
(Thalavoor)
|
1613009005NRG24070320242202677
|
07/03/2024
|
Kunjamma
|
1613009005WL099658
|
Kunjamma
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104965392
|
|
KUNJAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-005-011/350
(Thalavoor)
|
1613009005NRG24070320242202670
|
07/03/2024
|
Ambily
|
1613009005WL099658
|
Ambily
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104965384
|
|
AMBILI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-005-011/79
(Thalavoor)
|
1613009005NRG24070320242202676
|
07/03/2024
|
Bindhu
|
1613009005WL099658
|
Bindhu
|
00089
|
CBIN0284354
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104965381
|
|
Mrs. BINDHU P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-005-011/1209
(Thalavoor)
|
1613009005NRG24070320242202663
|
07/03/2024
|
sumathy
|
1613009005WL099658
|
sumathy
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104965386
|
|
Mr. SUMATHI K
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-011/1220
(Thalavoor)
|
1613009005NRG24070320242202664
|
07/03/2024
|
REMA MURALIDHARAN
|
1613009005WL099658
|
REMA MURALIDHARAN
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104965389
|
|
MRS REMA MURALITHARAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-005-011/1240
(Thalavoor)
|
1613009005NRG24070320242202665
|
07/03/2024
|
Leelamma
|
1613009005WL099658
|
Leelamma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104965390
|
|
Mrs. LEEL AMMA
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-011/1247
(Thalavoor)
|
1613009005NRG24070320242202666
|
07/03/2024
|
Saramma
|
1613009005WL099658
|
Saramma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104965388
|
|
Mrs. SARAMMA ALEX
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-011/1375
(Thalavoor)
|
1613009005NRG24070320242202667
|
07/03/2024
|
SANTHAMMA N
|
1613009005WL099658
|
SANTHAMMA N
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104965385
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-011/341
(Thalavoor)
|
1613009005NRG24070320242202669
|
07/03/2024
|
PRASANNA
|
1613009005WL099658
|
PRASANNA
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104965387
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Pathana puram
|
KL-13-009-005-013/1523
(Thalavoor)
|
1613009005NRG24070320242202678
|
07/03/2024
|
THULASI
|
1613009005WL099658
|
THULASI
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104965391
|
|
Mrs. Thulasi ..
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-005-011/75
(Thalavoor)
|
1613009005NRG24070320242202675
|
07/03/2024
|
Sindhu
|
1613009005WL099658
|
Sindhu
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104965382
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-005-011/118
(Thalavoor)
|
1613009005NRG24070320242202662
|
07/03/2024
|
BIJIMOL
|
1613009005WL099658
|
BIJIMOL
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104965380
|
|
MRS BIJIMOL C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-005-011/1858
(Thalavoor)
|
1613009005NRG24070320242202668
|
07/03/2024
|
Sobhana
|
1613009005WL099658
|
Sobhana
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104965379
|
|
MRS SOBHANA P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-005-011/451
(Thalavoor)
|
1613009005NRG24070320242202671
|
07/03/2024
|
AMBILY
|
1613009005WL099658
|
AMBILY
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104965395
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-005-011/452
(Thalavoor)
|
1613009005NRG24070320242202672
|
07/03/2024
|
SOSAMMA
|
1613009005WL099658
|
SOSAMMA
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104965383
|
|
MRS SOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26973
|
26973
|
|
|
|
|
|
|
|