|
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-13-009-005-007/5703
(Thalavoor)
|
1613009005NRG24110320242212921
|
11/03/2024
|
RENTHAMMA
|
1613009005WL100264
|
RENTHAMMA
|
00078
|
CNRB0001037
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104863947
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-007/90
(Thalavoor)
|
1613009005NRG24110320242212924
|
11/03/2024
|
RAJU K
|
1613009005WL100264
|
RAJU K
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104863946
|
|
RAJU K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-005-007/1146
(Thalavoor)
|
1613009005NRG24110320242212914
|
11/03/2024
|
rema devi
|
1613009005WL100264
|
rema devi
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104863942
|
|
Mrs. REMA DEVI
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-007/1167
(Thalavoor)
|
1613009005NRG24110320242212915
|
11/03/2024
|
reenarajan
|
1613009005WL100264
|
reenarajan
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104863943
|
|
Mrs. REENA AJAN
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-007/1191
(Thalavoor)
|
1613009005NRG24110320242212916
|
11/03/2024
|
radhika ajayakumar
|
1613009005WL100264
|
radhika ajayakumar
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104863941
|
|
RADHIKA K R
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-005-007/2431
(Thalavoor)
|
1613009005NRG24110320242212917
|
11/03/2024
|
radhamoney amma p
|
1613009005WL100264
|
radhamoney amma p
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104863945
|
|
Mrs. Radhamaniyamma
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-007/3176
(Thalavoor)
|
1613009005NRG24110320242212918
|
11/03/2024
|
Susamma Easo
|
1613009005WL100264
|
Susamma Easo
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104863951
|
|
SUSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pathana puram
|
KL-13-009-005-007/32
(Thalavoor)
|
1613009005NRG24110320242212919
|
11/03/2024
|
SHEEJA V
|
1613009005WL100264
|
SHEEJA V
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104863949
|
|
Mr. SHEEJA
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-007/4694
(Thalavoor)
|
1613009005NRG24110320242212920
|
11/03/2024
|
LATHA KUMARY
|
1613009005WL100264
|
LATHA KUMARY
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104863950
|
|
Mrs. LATHA KUMARY .
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-007/59
(Thalavoor)
|
1613009005NRG24110320242212922
|
11/03/2024
|
GEETHA
|
1613009005WL100264
|
GEETHA
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104863940
|
|
Mrs. A GEETHA
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-007/6120
(Thalavoor)
|
1613009005NRG24110320242212923
|
11/03/2024
|
SHEELA V
|
1613009005WL100264
|
SHEELA V
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104863948
|
|
Mrs. Sheela V
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-009/5889
(Thalavoor)
|
1613009005NRG24110320242212925
|
11/03/2024
|
Nisha S Nair
|
1613009005WL100264
|
Nisha S Nair
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104863944
|
|
Ms. Nisha S Nair
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-005-007/114
(Thalavoor)
|
1613009005NRG24110320242212913
|
11/03/2024
|
Sudarma
|
1613009005WL100264
|
Sudarma
|
00415
|
SBIN0070072
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104863952
|
|
MRS SUDHARMMA SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|