|
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-13-009-005-018/107
(Thalavoor)
|
1613009005NRG24260320242302789
|
26/03/2024
|
Priyanka
|
1613009005WL106954
|
Priyanka
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109170560
|
|
Ms. Priyanka
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-005-018/2127
(Thalavoor)
|
1613009005NRG24260320242302790
|
26/03/2024
|
A.Sherlymathew
|
1613009005WL106954
|
A.Sherlymathew
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109170554
|
|
Mr. Sherly Mathew SHERLYMATHEW
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-018/281
(Thalavoor)
|
1613009005NRG24260320242302791
|
26/03/2024
|
Jolamma Raju
|
1613009005WL106954
|
Jolamma Raju
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109170553
|
|
Mrs. Jolamma T
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-018/2830
(Thalavoor)
|
1613009005NRG24260320242302792
|
26/03/2024
|
VENU C
|
1613009005WL106954
|
VENU C
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109170556
|
|
Mr. Venu C
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-018/33
(Thalavoor)
|
1613009005NRG24260320242302793
|
26/03/2024
|
SARAMMA A
|
1613009005WL106954
|
SARAMMA A
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109170557
|
|
Mrs. Saramma
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-018/51
(Thalavoor)
|
1613009005NRG24260320242302794
|
26/03/2024
|
Kunjeli
|
1613009005WL106954
|
Kunjeli
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109170558
|
|
Mrs. KUN JELI
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-018/52
(Thalavoor)
|
1613009005NRG24260320242302795
|
26/03/2024
|
YOHANNAN
|
1613009005WL106954
|
YOHANNAN
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109170559
|
|
Mr. Yohannan
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-018/53
(Thalavoor)
|
1613009005NRG24260320242302796
|
26/03/2024
|
Saradha
|
1613009005WL106954
|
Saradha
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109170561
|
|
Mrs. Sarada K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-005-018/60
(Thalavoor)
|
1613009005NRG24260320242302797
|
26/03/2024
|
ANJAN S LEKHA B
|
1613009005WL106954
|
ANJAN S LEKHA B
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109170555
|
|
LEKHA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13653
|
13653
|
|
|
|
|
|
|
|