|
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-13-009-005-011/466
(Thalavoor)
|
1613009005NRG24250320242295820
|
25/03/2024
|
ANJALI MOHANAN
|
1613009005WL106456
|
ANJALI MOHANAN
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109166410
|
|
ANJALI MOHANAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-011/34
(Thalavoor)
|
1613009005NRG24250320242295818
|
25/03/2024
|
Mini Dudu
|
1613009005WL106456
|
Mini Dudu
|
00078
|
CNRB0014501
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109166416
|
|
MINI MATHEW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-005-011/1209
(Thalavoor)
|
1613009005NRG24250320242295816
|
25/03/2024
|
sumathy
|
1613009005WL106456
|
sumathy
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109166413
|
|
Mr. SUMATHI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-005-011/74
(Thalavoor)
|
1613009005NRG24250320242295821
|
25/03/2024
|
Sugatha
|
1613009005WL106456
|
Sugatha
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109166412
|
|
MRS SUGATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-005-011/118
(Thalavoor)
|
1613009005NRG24250320242295815
|
25/03/2024
|
BIJIMOL
|
1613009005WL106456
|
BIJIMOL
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109166414
|
|
MRS BIJIMOL C
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-005-011/1858
(Thalavoor)
|
1613009005NRG24250320242295817
|
25/03/2024
|
Sobhana
|
1613009005WL106456
|
Sobhana
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109166411
|
|
MRS SOBHANA P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-005-011/451
(Thalavoor)
|
1613009005NRG24250320242295819
|
25/03/2024
|
AMBILY
|
1613009005WL106456
|
AMBILY
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109166415
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|