|
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-13-009-005-020/180
(Thalavoor)
|
1613009005NRG24070220242006794
|
07/02/2024
|
Suseela
|
1613009005WL088746
|
Suseela
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141828505
|
|
SUSEELA ACHANKUNJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-020/187
(Thalavoor)
|
1613009005NRG24070220242006795
|
07/02/2024
|
LILLY
|
1613009005WL088746
|
LILLY
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141828509
|
|
Mrs. Lilly .
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-020/1972
(Thalavoor)
|
1613009005NRG24070220242006796
|
07/02/2024
|
Rajamma
|
1613009005WL088746
|
Rajamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141828501
|
|
Mrs. RAJAMMA GOPALAKRISHNAN
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-020/200
(Thalavoor)
|
1613009005NRG24070220242006797
|
07/02/2024
|
Lisy
|
1613009005WL088746
|
Lisy
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141828514
|
|
Mrs. LISSY KUNJUMON
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-020/214
(Thalavoor)
|
1613009005NRG24070220242006798
|
07/02/2024
|
SALI PHILIPOSE
|
1613009005WL088746
|
SALI PHILIPOSE
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141828513
|
|
Mrs. SALI PHILIPOSE
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-020/3306
(Thalavoor)
|
1613009005NRG24070220242006800
|
07/02/2024
|
deepa sunilkumar
|
1613009005WL088746
|
deepa sunilkumar
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141828503
|
|
Mrs. Deepakumari
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-020/3454
(Thalavoor)
|
1613009005NRG24070220242006801
|
07/02/2024
|
Omana
|
1613009005WL088746
|
Omana
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141828511
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-005-020/3491
(Thalavoor)
|
1613009005NRG24070220242006802
|
07/02/2024
|
Savithri
|
1613009005WL088746
|
Savithri
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141828516
|
|
Mrs. Savithri
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-020/3530
(Thalavoor)
|
1613009005NRG24070220242006803
|
07/02/2024
|
manju
|
1613009005WL088746
|
manju
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141828504
|
|
Mrs. MANJU R
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-020/3800
(Thalavoor)
|
1613009005NRG24070220242006804
|
07/02/2024
|
Vijayakumary
|
1613009005WL088746
|
Vijayakumary
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141828500
|
|
Mrs. Vijaya Kumari B
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-020/425
(Thalavoor)
|
1613009005NRG24070220242006805
|
07/02/2024
|
MINIKUMARI
|
1613009005WL088746
|
MINIKUMARI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141828512
|
|
Ms. Minikumari
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-020/5739
(Thalavoor)
|
1613009005NRG24070220242006806
|
07/02/2024
|
k.bhavani
|
1613009005WL088746
|
k.bhavani
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141828508
|
|
Mr. K BHAVANI
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-020/6036
(Thalavoor)
|
1613009005NRG24070220242006807
|
07/02/2024
|
Soumya S L
|
1613009005WL088746
|
Soumya S L
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141828510
|
|
Ms. SOUMYA S L
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-020/83
(Thalavoor)
|
1613009005NRG24070220242006808
|
07/02/2024
|
JAYASREE
|
1613009005WL088746
|
JAYASREE
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141828515
|
|
Mrs. Jayasree B
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-020/841
(Thalavoor)
|
1613009005NRG24070220242006809
|
07/02/2024
|
Sheela S
|
1613009005WL088746
|
Sheela S
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141828507
|
|
Mrs. Sheela Kumari
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-020/851
(Thalavoor)
|
1613009005NRG24070220242006810
|
07/02/2024
|
Susi thomas
|
1613009005WL088746
|
Susi thomas
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141828502
|
|
Mrs. Susi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-005-020/314
(Thalavoor)
|
1613009005NRG24070220242006799
|
07/02/2024
|
JAYASREE
|
1613009005WL088746
|
JAYASREE
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141828506
|
|
Ms. JAYASREE R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25641
|
25641
|
|
|
|
|
|
|
|