|
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-13-009-005-007/166
(Thalavoor)
|
1613009005NRG24010320242163857
|
01/03/2024
|
Sukumary R
|
1613009005WL097199
|
Sukumary R
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105618095
|
|
SUKUMARI R
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-007/5703
(Thalavoor)
|
1613009005NRG24010320242163862
|
01/03/2024
|
RENTHAMMA
|
1613009005WL097199
|
RENTHAMMA
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105618102
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-005-007/90
(Thalavoor)
|
1613009005NRG24010320242163866
|
01/03/2024
|
RAJU K
|
1613009005WL097199
|
RAJU K
|
00078
|
CNRB0001037
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105618094
|
|
RAJU K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-005-007/1146
(Thalavoor)
|
1613009005NRG24010320242163854
|
01/03/2024
|
rema devi
|
1613009005WL097199
|
rema devi
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105618105
|
|
Mrs. REMA DEVI
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-007/1167
(Thalavoor)
|
1613009005NRG24010320242163855
|
01/03/2024
|
reenarajan
|
1613009005WL097199
|
reenarajan
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105618106
|
|
Mrs. REENA AJAN
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-007/1191
(Thalavoor)
|
1613009005NRG24010320242163856
|
01/03/2024
|
radhika ajayakumar
|
1613009005WL097199
|
radhika ajayakumar
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105618104
|
|
RADHIKA K R
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-005-007/2431
(Thalavoor)
|
1613009005NRG24010320242163858
|
01/03/2024
|
radhamoney amma p
|
1613009005WL097199
|
radhamoney amma p
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105618093
|
|
Mrs. Radhamaniyamma
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-007/32
(Thalavoor)
|
1613009005NRG24010320242163859
|
01/03/2024
|
SHEEJA V
|
1613009005WL097199
|
SHEEJA V
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105618097
|
|
Mr. SHEEJA
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-007/3437
(Thalavoor)
|
1613009005NRG24010320242163860
|
01/03/2024
|
Radhamani
|
1613009005WL097199
|
Radhamani
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105618100
|
|
Mrs. RADHAMANI ..
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-007/4694
(Thalavoor)
|
1613009005NRG24010320242163861
|
01/03/2024
|
LATHA KUMARY
|
1613009005WL097199
|
LATHA KUMARY
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105618099
|
|
Mrs. LATHA KUMARY .
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-007/59
(Thalavoor)
|
1613009005NRG24010320242163863
|
01/03/2024
|
GEETHA
|
1613009005WL097199
|
GEETHA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105618103
|
|
Mrs. A GEETHA
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-007/6083
(Thalavoor)
|
1613009005NRG24010320242163864
|
01/03/2024
|
INDIRAMMA N
|
1613009005WL097199
|
INDIRAMMA N
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105618096
|
|
Ms. Indiramma N
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-007/6120
(Thalavoor)
|
1613009005NRG24010320242163865
|
01/03/2024
|
SHEELA V
|
1613009005WL097199
|
SHEELA V
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105618101
|
|
Mrs. Sheela V
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-009/5889
(Thalavoor)
|
1613009005NRG24010320242163867
|
01/03/2024
|
Nisha S Nair
|
1613009005WL097199
|
Nisha S Nair
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105618107
|
|
Ms. Nisha S Nair
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-005-007/114
(Thalavoor)
|
1613009005NRG24010320242163853
|
01/03/2024
|
Sudarma
|
1613009005WL097199
|
Sudarma
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105618098
|
|
MRS SUDHARMMA SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|