|
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-13-009-005-005/358
(Thalavoor)
|
1613009005NRG24280320242313732
|
28/03/2024
|
MOLIAM BABY
|
1613009005WL107890
|
MOLIAM BABY
|
00127
|
FDRL0001737
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104815893
|
|
MOLIAM BABY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-005/12
(Thalavoor)
|
1613009005NRG24280320242313728
|
28/03/2024
|
PRASANNAKUMARY
|
1613009005WL107890
|
PRASANNAKUMARY
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104815896
|
|
Ms. Prasanna kumari
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-005/1513
(Thalavoor)
|
1613009005NRG24280320242313729
|
28/03/2024
|
prasannakumari .d
|
1613009005WL107890
|
prasannakumari .d
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104815892
|
|
Mrs. PRASANNAKUMARI D
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-005/1898
(Thalavoor)
|
1613009005NRG24280320242313730
|
28/03/2024
|
MINI MOL
|
1613009005WL107890
|
MINI MOL
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104815899
|
|
MRS MINI JOLLY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-005-005/3
(Thalavoor)
|
1613009005NRG24280320242313731
|
28/03/2024
|
BHARATHIAMMA
|
1613009005WL107890
|
BHARATHIAMMA
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104815897
|
|
Mrs. BHARATHY AMMA
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-005/4131
(Thalavoor)
|
1613009005NRG24280320242313733
|
28/03/2024
|
lilly kutty baby
|
1613009005WL107890
|
lilly kutty baby
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104815894
|
|
Mrs. LILLYKUTTY BABY
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-005/4141
(Thalavoor)
|
1613009005NRG24280320242313734
|
28/03/2024
|
LALYKUNJUMON
|
1613009005WL107890
|
LALYKUNJUMON
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104815898
|
|
MRS KUNJUMON AND OR LALY KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-005-005/56
(Thalavoor)
|
1613009005NRG24280320242313735
|
28/03/2024
|
Valsala
|
1613009005WL107890
|
Valsala
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104815895
|
|
Mrs. Valsala A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|