|
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-13-009-005-019/267
(Thalavoor)
|
1613009005NRG24200220242100019
|
21/02/2024
|
BINDHU D K
|
1613009005WL093520
|
BINDHU D K
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894200744
|
|
Mrs. BINDHU D K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-019/560
(Thalavoor)
|
1613009005NRG24200220242100020
|
21/02/2024
|
Aleyamma
|
1613009005WL093520
|
Aleyamma
|
00127
|
FDRL0001737
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894200742
|
|
ALEYAMMA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-005-019/127
(Thalavoor)
|
1613009005NRG24200220242100009
|
21/02/2024
|
Sindhu
|
1613009005WL093520
|
Sindhu
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894200745
|
|
Mrs. SINDHU .
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-019/1317
(Thalavoor)
|
1613009005NRG24200220242100010
|
21/02/2024
|
Suni Reji
|
1613009005WL093520
|
Suni Reji
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894200737
|
|
Mrs. Suni Abraham
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-019/1320
(Thalavoor)
|
1613009005NRG24200220242100011
|
21/02/2024
|
MARYKUTTY
|
1613009005WL093520
|
MARYKUTTY
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894200748
|
|
Mrs. MARY KUTTY T
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-019/1331
(Thalavoor)
|
1613009005NRG24200220242100012
|
21/02/2024
|
Ushakumary
|
1613009005WL093520
|
Ushakumary
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894200741
|
|
Mr. Ushakumari
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-019/1362
(Thalavoor)
|
1613009005NRG24200220242100013
|
21/02/2024
|
Lisy Solaman
|
1613009005WL093520
|
Lisy Solaman
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894200746
|
|
Mrs. LISSY SOLAMON
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-019/2548
(Thalavoor)
|
1613009005NRG24200220242100016
|
21/02/2024
|
MANI K
|
1613009005WL093520
|
MANI K
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894200738
|
|
Mrs. MANI K
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-019/2549
(Thalavoor)
|
1613009005NRG24200220242100017
|
21/02/2024
|
lali
|
1613009005WL093520
|
lali
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894200739
|
|
Mrs. LALI
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-019/2550
(Thalavoor)
|
1613009005NRG24200220242100018
|
21/02/2024
|
Sossamma Joy
|
1613009005WL093520
|
Sossamma Joy
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894200740
|
|
Mrs. SOSAMMA .
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-019/706
(Thalavoor)
|
1613009005NRG24200220242100021
|
21/02/2024
|
Lilly J
|
1613009005WL093520
|
Lilly J
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894200749
|
|
Mrs. Lilly .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-005-019/201
(Thalavoor)
|
1613009005NRG24200220242100015
|
21/02/2024
|
Shyni John
|
1613009005WL093520
|
Shyni John
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894200743
|
|
SHINEY JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-005-019/16
(Thalavoor)
|
1613009005NRG24200220242100014
|
21/02/2024
|
Yamuna Rani
|
1613009005WL093520
|
Yamuna Rani
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894200747
|
|
MRS YAMUNARANI A B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22311
|
22311
|
|
|
|
|
|
|
|