|
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-13-009-005-002/100
(Thalavoor)
|
1613009005NRG24070320242202219
|
07/03/2024
|
LATHA
|
1613009005WL099630
|
LATHA
|
00127
|
FDRL0001737
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105631512
|
|
Mrs. Letha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-002/102
(Thalavoor)
|
1613009005NRG24070320242202220
|
07/03/2024
|
Bhamadevi
|
1613009005WL099630
|
Bhamadevi
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105631514
|
|
Mrs. BHAMA DEVI
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-002/1424
(Thalavoor)
|
1613009005NRG24070320242202221
|
07/03/2024
|
Mini BIJU
|
1613009005WL099630
|
Mini BIJU
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105631510
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-002/1440
(Thalavoor)
|
1613009005NRG24070320242202222
|
07/03/2024
|
SUSAMMA VARGHESE
|
1613009005WL099630
|
SUSAMMA VARGHESE
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105631516
|
|
SOOSAMMA R
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Pathana puram
|
KL-13-009-005-002/1444
(Thalavoor)
|
1613009005NRG24070320242202223
|
07/03/2024
|
Joly Joseph
|
1613009005WL099630
|
Joly Joseph
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105631511
|
|
Mrs. JOLLY JOSEPH
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-002/210
(Thalavoor)
|
1613009005NRG24070320242202224
|
07/03/2024
|
SUNI
|
1613009005WL099630
|
SUNI
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105631515
|
|
Mrs. SUNI S
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-002/2494
(Thalavoor)
|
1613009005NRG24070320242202225
|
07/03/2024
|
sasanka r.s
|
1613009005WL099630
|
sasanka r.s
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105631509
|
|
Mrs. Sasanka
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-002/2505
(Thalavoor)
|
1613009005NRG24070320242202226
|
07/03/2024
|
thilaka kumari
|
1613009005WL099630
|
thilaka kumari
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105631508
|
|
Mrs. Thilakakumariamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-005-002/396
(Thalavoor)
|
1613009005NRG24070320242202227
|
07/03/2024
|
L Ponnamma
|
1613009005WL099630
|
L Ponnamma
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105631513
|
|
MRS PONNAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|