|
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-13-009-005-009/118
(Thalavoor)
|
1613009005NRG24130220242048880
|
13/02/2024
|
KUNJIKUTTY
|
1613009005WL090880
|
KUNJIKUTTY
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754469646
|
|
KUNJUKUTTY
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-009/164
(Thalavoor)
|
1613009005NRG24130220242048881
|
13/02/2024
|
KUNJIKUTTY
|
1613009005WL090880
|
KUNJIKUTTY
|
00078
|
CNRB0001037
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754469641
|
|
KUNJIKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pathana puram
|
KL-13-009-005-009/62
(Thalavoor)
|
1613009005NRG24130220242048884
|
13/02/2024
|
LATHA O
|
1613009005WL090880
|
LATHA O
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754469642
|
|
LATHA O
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-005-009/62
(Thalavoor)
|
1613009005NRG24130220242048883
|
13/02/2024
|
LAKSHMI A K
|
1613009005WL090880
|
LAKSHMI A K
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754469643
|
|
Ms. Lekshmi K
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-009/695
(Thalavoor)
|
1613009005NRG24130220242048886
|
13/02/2024
|
vasantha gopinath
|
1613009005WL090880
|
vasantha gopinath
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754469639
|
|
VASANTHA GOPINATHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Pathana puram
|
KL-13-009-005-009/715
(Thalavoor)
|
1613009005NRG24130220242048887
|
13/02/2024
|
rajambika .o
|
1613009005WL090880
|
rajambika .o
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754469640
|
|
Mrs. Rajambika C
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-009/722
(Thalavoor)
|
1613009005NRG24130220242048888
|
13/02/2024
|
Raji
|
1613009005WL090880
|
Raji
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754469645
|
|
MR SOMAN K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-005-009/722
(Thalavoor)
|
1613009005NRG24130220242048889
|
13/02/2024
|
RAJI
|
1613009005WL090880
|
RAJI
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754469647
|
|
Mrs. RAJI R
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-009/739
(Thalavoor)
|
1613009005NRG24130220242048890
|
13/02/2024
|
leksmi kutty
|
1613009005WL090880
|
leksmi kutty
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754469638
|
|
Mrs. LEKSHMIKUTTY THANKAPPAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-005-009/628
(Thalavoor)
|
1613009005NRG24130220242048885
|
13/02/2024
|
Manju K C
|
1613009005WL090880
|
Manju K C
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754469637
|
|
MRS MANJU K C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
11
|
Pathana puram
|
KL-13-009-005-009/4412
(Thalavoor)
|
1613009005NRG24130220242048882
|
13/02/2024
|
ANUJA
|
1613009005WL090880
|
ANUJA
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754469644
|
|
MRS ANUJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|