|
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-13-009-005-010/250
(Thalavoor)
|
1613009005NRG24160320242254627
|
16/03/2024
|
PUSHPALATHA
|
1613009005WL103077
|
PUSHPALATHA
|
00078
|
CNRB0001037
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156292557
|
|
PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pathana puram
|
KL-13-009-005-010/621
(Thalavoor)
|
1613009005NRG24160320242254634
|
16/03/2024
|
Somarajan Nair
|
1613009005WL103077
|
Somarajan Nair
|
00078
|
CNRB0001037
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156292558
|
|
SOMARAJAN NAIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-005-010/17
(Thalavoor)
|
1613009005NRG24160320242254626
|
16/03/2024
|
Sujatha
|
1613009005WL103077
|
Sujatha
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156292564
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-010/2741
(Thalavoor)
|
1613009005NRG24160320242254628
|
16/03/2024
|
SIVADASAN NAIR G
|
1613009005WL103077
|
SIVADASAN NAIR G
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156292567
|
|
Mr. SIVADASAN NAIR G
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-010/4062
(Thalavoor)
|
1613009005NRG24160320242254629
|
16/03/2024
|
SUMA SASIDHARA KURUP
|
1613009005WL103077
|
SUMA SASIDHARA KURUP
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156292562
|
|
Mrs. Suma
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-010/565
(Thalavoor)
|
1613009005NRG24160320242254631
|
16/03/2024
|
syamala devi
|
1613009005WL103077
|
syamala devi
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156292556
|
|
Mrs. Syamala Devi
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-010/578
(Thalavoor)
|
1613009005NRG24160320242254632
|
16/03/2024
|
LEELAMONY P
|
1613009005WL103077
|
LEELAMONY P
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156292565
|
|
Mrs. Leelamani
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-010/594
(Thalavoor)
|
1613009005NRG24160320242254633
|
16/03/2024
|
SAVITHRI
|
1613009005WL103077
|
SAVITHRI
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156292563
|
|
Mrs. SAVITHRI P
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-010/634
(Thalavoor)
|
1613009005NRG24160320242254635
|
16/03/2024
|
SAJITHA KUMARI
|
1613009005WL103077
|
SAJITHA KUMARI
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156292566
|
|
Mrs. SAJITHA KUMARI
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-010/72
(Thalavoor)
|
1613009005NRG24160320242254636
|
16/03/2024
|
MANJU S
|
1613009005WL103077
|
MANJU S
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156292561
|
|
Ms. Manju
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-011/1243
(Thalavoor)
|
1613009005NRG24160320242254637
|
16/03/2024
|
smithavijayan
|
1613009005WL103077
|
smithavijayan
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156292555
|
|
SMITHA VIJAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-005-010/126
(Thalavoor)
|
1613009005NRG24160320242254625
|
16/03/2024
|
SHYLAJA
|
1613009005WL103077
|
SHYLAJA
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156292560
|
|
MRS SHAILAJAN SHAILAJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-005-010/44
(Thalavoor)
|
1613009005NRG24160320242254630
|
16/03/2024
|
VASANTHAKUMARY
|
1613009005WL103077
|
VASANTHAKUMARY
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156292559
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|